Founded in 2017, Norfolk Paving And Builders, classified under reg no. 10637074 is an active company. Currently registered at 6 Marsh Road NR13 6EG, Norwich the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Andrew E., Graham E.. Of them, Andrew E., Graham E. have been with the company the longest, being appointed on 24 February 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Marsh Road |
| Office Address2 | South Walsham |
| Town | Norwich |
| Post code | NR13 6EG |
| Country of origin | United Kingdom |
| Registration Number | 10637074 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 24 February 2017
Position: Director
Appointed: 24 February 2017
The register of PSCs that own or control the company includes 2 names. As we researched, there is Graham E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew E. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham E.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew E.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 919 | 862 | 2 | |||
| Current Assets | 1 691 | 12 113 | 10 786 | 10 023 | 13 166 | 2 |
| Debtors | 5 704 | 12 304 | ||||
| Net Assets Liabilities | -2 644 | -11 579 | -20 713 | -15 812 | -21 977 | |
| Other Debtors | 5 704 | 12 304 | ||||
| Property Plant Equipment | 19 792 | 12 335 | 9 868 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 468 | 17 925 | 20 392 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 30 000 | 25 530 | 11 024 | |||
| Creditors | 18 454 | 28 987 | 4 333 | 39 355 | 8 757 | 4 602 |
| Finance Lease Liabilities Present Value Total | 2 610 | 2 635 | 4 926 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 457 | 2 467 | ||||
| Net Current Assets Liabilities | -16 763 | -16 874 | -16 000 | -1 150 | 4 409 | -4 600 |
| Other Creditors | 2 705 | |||||
| Property Plant Equipment Gross Cost | 30 260 | 30 260 | 30 260 | |||
| Taxation Social Security Payable | 4 172 | 513 | ||||
| Total Assets Less Current Liabilities | 2 211 | -2 644 | -7 246 | 18 642 | 16 744 | 5 268 |
| Trade Creditors Trade Payables | 1 686 | 5 609 | 4 602 | |||
| Fixed Assets | 18 974 | 14 230 | 8 754 | 19 792 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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