Norlock Limited is a private limited company located at Grove House, 1 Grove Place, Bedford MK40 3JJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 2 directors.
Director Adam N., appointed on 28 April 2021. Director Kevin L., appointed on 09 March 2020.
The company is officially classified as "removal services" (SIC code: 49420).
The latest confirmation statement was sent on 2023-03-08 and the date for the subsequent filing is 2024-03-22. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Grove House |
| Office Address2 | 1 Grove Place |
| Town | Bedford |
| Post code | MK40 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 12504877 |
| Date of Incorporation | Mon, 9th Mar 2020 |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 28 April 2021
Position: Director
Appointed: 09 March 2020
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Adam N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kevin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam N.
| Notified on | 9 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin L.
| Notified on | 9 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 21 314 | 16 864 | 4 866 |
| Current Assets | 97 338 | 94 056 | 180 781 |
| Debtors | 76 024 | 77 192 | 175 915 |
| Net Assets Liabilities | 47 442 | 5 407 | 9 760 |
| Other Debtors | 9 699 | 8 889 | |
| Property Plant Equipment | 18 518 | 29 227 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 4 250 | 23 102 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 250 | 61 102 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 250 | 38 000 | |
| Accrued Liabilities | 1 216 | 51 700 | 7 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 115 | 22 406 | |
| Amounts Owed By Directors | 46 005 | ||
| Amounts Owed By Group Undertakings | 25 025 | 75 274 | |
| Amounts Owed To Directors | 8 651 | ||
| Bank Borrowings Overdrafts | 20 000 | ||
| Corporation Tax Payable | 13 122 | 14 716 | 27 359 |
| Creditors | 49 896 | 103 649 | 54 845 |
| Finance Lease Liabilities Present Value Total | 8 549 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 115 | 13 291 | |
| Net Current Assets Liabilities | 47 442 | -9 593 | 42 684 |
| Other Creditors | 4 250 | ||
| Other Remaining Borrowings | 8 563 | ||
| Other Taxation Social Security Payable | 584 | 20 | |
| Prepayments | 3 689 | ||
| Property Plant Equipment Gross Cost | 27 633 | 51 633 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 518 | 7 306 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 633 | 24 000 | |
| Total Assets Less Current Liabilities | 47 442 | 8 925 | 71 911 |
| Trade Creditors Trade Payables | 20 416 | 28 686 | |
| Trade Debtors Trade Receivables | 58 386 | 43 278 | 54 636 |
| Value-added Tax Payable | 7 582 | 24 431 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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