BizStats
You are here: bizstats.co.uk > a-z index > N list > NO list > NOR list > NORC list

Norclean Services Ltd. BURTON ON TRENT

Norclean Services started in year 2002 as Private Limited Company with registration number 04486808. The Norclean Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Burton On Trent at Curzon St Business Centre. Postal code: DE14 2DH. Since Tuesday 13th August 2002 Norclean Services Ltd. is no longer carrying the name Sandlodge Consultancy.

The company has 2 directors, namely Alan N., Pamela N.. Of them, Pamela N. has been with the company the longest, being appointed on 2 August 2002 and Alan N. has been with the company for the least time - from 5 February 2020. Currenlty, the company lists one former director, whose name is Keith N. and who left the the company on 1 August 2015. In addition, there is one former secretary - Pamela N. who worked with the the company until 22 July 2008.

Norclean Services Ltd. Address / Contact

Office Address Curzon St Business Centre
Office Address2 Curzon Street
Town Burton On Trent
Post code DE14 2DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04486808
Date of Incorporation Tue, 16th Jul 2002
Industry General cleaning of buildings
Industry Specialised cleaning services
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Alan N.

Position: Director

Appointed: 05 February 2020

Pamela N.

Position: Director

Appointed: 02 August 2002

Keith N.

Position: Director

Appointed: 02 August 2002

Resigned: 01 August 2015

Pamela N.

Position: Secretary

Appointed: 02 August 2002

Resigned: 22 July 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 July 2002

Resigned: 02 August 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 July 2002

Resigned: 02 August 2002

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Pamela N. This PSC and has 75,01-100% shares.

Pamela N.

Notified on 6 April 2017
Nature of control: 75,01-100% shares

Company previous names

Sandlodge Consultancy August 13, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312011-09-012012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-68 972 -64 962-78 872-83 556-74 313-59 273       
Balance Sheet
Cash Bank In Hand-73 935 -56 4951434 56430717 204       
Cash Bank On Hand      17 20417 57950750735 8757 239307307
Current Assets71 165 89 287165 676150 673134 257124 326107 15894 93289 597104 338101 78197 382111 450
Debtors119 726 120 625143 319123 131113 13186 62170 50176 63272 98352 35178 22081 17295 886
Intangible Fixed Assets15 400 15 40015 40012 3209 2406 160       
Net Assets Liabilities      -59 273-97 984-125 785-146 750-167 438-190 700-199 886-192 809
Net Assets Liabilities Including Pension Asset Liability  -64 961-78 872-83 556-74 313-59 273       
Other Debtors      8 5684 7174 5764 3674 8124 5644 7676 096
Property Plant Equipment      22 15320 63816 49913 75622 13316 64413 612 
Stocks Inventory25 374 25 15722 21422 97820 81920 501       
Tangible Fixed Assets28 10828 10822 48626 16020 92816 48022 153       
Total Inventories      20 50119 07817 79316 10716 11216 32215 90315 257
Reserves/Capital
Called Up Share Capital2 22222       
Profit Loss Account Reserve-68 974 -64 964-78 874-83 558-74 315-59 275       
Shareholder Funds-68 972 -64 962-78 872-83 556-74 313-59 273       
Other
Accumulated Amortisation Impairment Intangible Assets      9 24012 32015 40015 40015 40015 40015 400 
Accumulated Depreciation Impairment Property Plant Equipment      83 48172 97276 62272 12763 59264 80168 20470 959
Average Number Employees During Period       33312927273333
Bank Borrowings Overdrafts      52 50843 47340 70230 1746 49239 69839 02130 135
Creditors      4 87010 76018 33939 159103 62376 60851 06922 045
Creditors Due After One Year9 927 6 2042 482  4 870       
Creditors Due Within One Year170 099 183 033279 720264 378231 885203 293       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 6694747 93414 0692 952  
Disposals Property Plant Equipment       17 1434898 84616 2505 000  
Finance Lease Liabilities Present Value Total      4 8702 62237537511 5329 1197 2413 218
Fixed Assets  37 88741 56033 24825 72028 31323 71816 49913 75622 13316 64413 61211 022
Increase From Amortisation Charge For Year Intangible Assets       3 0803 080     
Increase From Depreciation Charge For Year Property Plant Equipment       5 1604 1243 4395 5344 1613 4032 755
Intangible Assets      6 1603 080      
Intangible Assets Gross Cost      15 40015 40015 40015 40015 40015 40015 400 
Intangible Fixed Assets Aggregate Amortisation Impairment    3 0806 1609 240       
Intangible Fixed Assets Amortisation Charged In Period    3 0803 0803 080       
Intangible Fixed Assets Cost Or Valuation  15 40015 40015 40015 400        
Net Current Assets Liabilities-98 934 -93 746-114 044-113 705-97 628-78 967-107 536-121 223-119 049-81 970-127 729-159 970-181 786
Number Shares Allotted  22222       
Other Creditors      117 2888 13817 96438 78492 09167 48943 828174 264
Other Taxation Social Security Payable      16 90023 95015 18528 53717 42917 67330 55071 693
Par Value Share   1111       
Property Plant Equipment Gross Cost      105 63493 61093 12185 88385 72581 44581 81641 552
Provisions For Liabilities Balance Sheet Subtotal      3 7493 4062 7222 2983 9783 0072 459 
Provisions For Liabilities Charges3 620 2 8963 9063 0992 4053 749       
Share Capital Allotted Called Up Paid2 22222       
Tangible Fixed Assets Additions   10 214 16511 673       
Tangible Fixed Assets Cost Or Valuation 99 44799 447109 661109 661103 631105 634       
Tangible Fixed Assets Depreciation 71 33976 96183 50188 73387 15183 481       
Tangible Fixed Assets Depreciation Charged In Period  5 6226 5415 2324 1205 538       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     5 7029 208       
Tangible Fixed Assets Disposals     6 1959 670       
Total Additions Including From Business Combinations Property Plant Equipment       5 119 1 60816 092720371165
Total Assets Less Current Liabilities-55 426 -55 860-72 484-80 457-71 908-50 654-83 818-104 724-105 293-59 837-111 085-146 358-170 764
Trade Creditors Trade Payables      14 35015 46315 87111 93311 78911 21913 79613 926
Trade Debtors Trade Receivables      78 05365 78472 05668 61647 53973 65676 40589 790
Net Assets Liability Excluding Pension Asset Liability-68 973 -64 960           
Trade Debtors After One Year358 604           
Value Shares Allotted  1           

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 15th, March 2024 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.