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Norsk European Wholesale Limited SLOUGH

Norsk European Wholesale started in year 1993 as Private Limited Company with registration number 02847809. The Norsk European Wholesale company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Slough at 2 Willow Road. Postal code: SL3 0BS.

The firm has one director. Nigel M., appointed on 25 August 1993. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the DE74 2SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1143633 . It is located at Building 96a Beverley Road, East Midlands Airport, Derby with a total of 2 cars.

Norsk European Wholesale Limited Address / Contact

Office Address 2 Willow Road
Town Slough
Post code SL3 0BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02847809
Date of Incorporation Wed, 25th Aug 1993
Industry Licensed carriers
End of financial Year 31st December
Company age 31 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Nigel M.

Position: Director

Appointed: 25 August 1993

Naveed N.

Position: Secretary

Appointed: 01 November 1999

Resigned: 30 April 2017

Jamie M.

Position: Director

Appointed: 01 January 1997

Resigned: 31 March 2015

James M.

Position: Director

Appointed: 01 January 1994

Resigned: 01 October 1995

Alan M.

Position: Nominee Director

Appointed: 25 August 1993

Resigned: 25 August 1993

Arm Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 August 1993

Resigned: 25 August 1993

Helen M.

Position: Secretary

Appointed: 25 August 1993

Resigned: 01 November 1999

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Nigel M. This PSC has significiant influence or control over this company, and has 75,01-100% shares.

Nigel M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand113 015835 90789 701657 337
Current Assets4 122 8887 356 1495 869 9645 679 009
Debtors4 009 8736 520 2425 780 2635 021 672
Net Assets Liabilities754 3931 396 3051 120 4811 041 317
Other Debtors274 310548 35476 71035 257
Property Plant Equipment1 737 3661 453 5971 575 1262 186 743
Other
Audit Fees Expenses5 00010 00010 00010 000
Accrued Liabilities Deferred Income286 5951 293 4751 231 1991 000 983
Accumulated Amortisation Impairment Intangible Assets110 294222 806343 557477 270
Accumulated Depreciation Impairment Property Plant Equipment905 4901 254 7781 236 7461 351 102
Additions Other Than Through Business Combinations Intangible Assets 11 53271 74180 607
Additions Other Than Through Business Combinations Property Plant Equipment 275 326712 2771 315 857
Administrative Expenses7 420 9669 064 9489 878 88110 700 770
Amortisation Expense Intangible Assets59 662116 986127 137133 713
Amortisation Impairment Expense Intangible Assets59 662116 986127 137133 713
Average Number Employees During Period170206218210
Bank Borrowings143 152376 749114 95186 125
Bank Borrowings Overdrafts116 084309 24487 88359 057
Banking Arrangements Classified As Cash Cash Equivalents   -15
Bank Overdrafts   15
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment170 838144 54498 906418 322
Cash Cash Equivalents Cash Flow Value113 015835 90789 701657 322
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities -202 399 -186 686
Cash Receipts From Sales Interests In Associates4 072-202 399  
Corporation Tax Payable34 857211 14833 534 
Corporation Tax Recoverable281 639281 63977 18668 030
Cost Sales13 536 87020 577 44621 878 30521 257 631
Creditors995 453893 205404 0841 051 265
Current Tax For Period-204 453176 291  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences139 248-30 51617 53124 866
Depreciation Impairment Expense Property Plant Equipment388 125507 038544 673618 964
Distribution Costs261 580139 893313 522285 548
Dividends Paid190 000769 000829 000744 000
Dividends Paid Classified As Financing Activities-190 000-769 000-829 000-744 000
Dividends Paid On Shares Interim190 000769 000829 000744 000
Finance Lease Liabilities Present Value Total1 293 558927 284687 9631 255 994
Finance Lease Payments Owing Minimum Gross1 475 9851 066 237769 2521 434 403
Fixed Assets2 225 5901 836 3671 902 5002 461 011
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities-150 00016 403261 79828 826
Further Item Interest Expense Component Total Interest Expense 1 127  
Further Item Tax Increase Decrease Component Adjusting Items139 248-30 51617 53124 866
Future Finance Charges On Finance Leases182 427138 95381 289178 409
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 324 2731 176 3781 450 3321 212 991
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-182 517-2 189 028483 02783 832
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-53 6552 712 768-535 526-749 435
Gain Loss On Disposals Property Plant Equipment-6 8134 5015 92544 722
Government Grant Income 97 57015 2969 220
Gross Profit Loss7 794 65910 752 04510 807 20211 714 395
Income Taxes Paid Refund Classified As Operating Activities106 889 26 8407 442
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  746 206-567 621
Increase Decrease In Current Tax From Adjustment For Prior Periods-106 889  -31 820
Increase From Amortisation Charge For Year Intangible Assets 116 986127 137133 713
Increase From Depreciation Charge For Year Property Plant Equipment 507 038544 673618 964
Intangible Assets488 224382 770327 374274 268
Intangible Assets Gross Cost598 518605 576670 931751 538
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings1 4374 7644 8124 552
Interest Expense On Debt Securities In Issue Other Similar Loans12 9825 0252 7815 200
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts78 66277 18351 88871 547
Interest Paid Classified As Operating Activities  -59 481-81 299
Interest Payable Similar Charges Finance Costs93 08188 09959 48181 299
Interest Received Classified As Investing Activities-183-12-93-1 884
Investment Property Fair Value Model-703 734-705 043-1 346 955 
Issue Equity Instruments  55 585 
Net Cash Flows From Used In Operating Activities-816 693-1 652 458-1 315 838 
Net Cash Generated From Operations-802 885-1 740 557-1 348 479-2 110 855
Net Current Assets Liabilities-268 983629 388-184 158-149 786
Net Finance Income Costs18312931 884
Net Interest Paid Received Classified As Operating Activities-93 081-88 099-59 481 
Operating Profit Loss112 1131 644 774630 095737 297
Other Creditors451 379345 679944 971567 922
Other Disposals Decrease In Amortisation Impairment Intangible Assets 4 4746 386 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 157 750562 705504 608
Other Disposals Intangible Assets 4 4746 386 
Other Disposals Property Plant Equipment 209 807608 780589 884
Other Interest Income18312931 884
Other Interest Receivable Similar Income Finance Income18312931 884
Other Operating Income Format1 97 57015 2969 220
Other Taxation Social Security Payable281 729449 100160 769184 120
Payments Finance Lease Liabilities Classified As Financing Activities-312 758-406 464-441 320-551 637
Pension Other Post-employment Benefit Costs Other Pension Costs100 805171 585165 236154 671
Prepayments Accrued Income417 160445 198452 173672 523
Proceeds From Sales Property Plant Equipment-45 241-56 558-52 000-129 998
Profit Loss191 3091 410 912553 176664 836
Profit Loss On Ordinary Activities Before Tax19 2151 556 687570 707657 882
Property Plant Equipment Gross Cost2 642 8562 708 3752 811 8723 537 845
Purchase Intangible Assets-296 066-11 532-71 741-80 607
Purchase Other Long-term Assets Classified As Investing Activities   -186 686
Purchase Property Plant Equipment-137 822-235 136-510 278-196 189
Social Security Costs386 224443 241586 856668 986
Staff Costs Employee Benefits Expense5 451 5796 519 3887 069 5017 292 317
Taxation Including Deferred Taxation Balance Sheet Subtotal206 761176 245193 777218 643
Tax Decrease From Utilisation Tax Losses 33 547 471
Tax Decrease Increase From Effect Revenue Exempt From Taxation 855  
Tax Expense Credit Applicable Tax Rate3 651295 771108 434164 471
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-204 453-129 177-139 045-104 361
Tax Increase Decrease From Effect Capital Allowances Depreciation-140 473-64 554-62 438-114 488
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 13312 31630 4484 745
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward134 689 62 60195 249
Tax Tax Credit On Profit Or Loss On Ordinary Activities-172 094145 77517 531-6 954
Total Assets Less Current Liabilities1 956 6072 465 7551 718 3422 311 225
Total Borrowings116 084309 244114 95186 140
Total Current Tax Expense Credit-311 342176 291  
Total Operating Lease Payments312 668323 961395 330534 071
Trade Creditors Trade Payables2 896 0544 016 5313 284 8193 784 901
Trade Debtors Trade Receivables3 036 7645 245 0515 174 1944 245 862
Transfers To From Retained Earnings Increase Decrease In Equity  -50 650 
Turnover Revenue21 331 52931 329 49132 685 50732 972 026
Wages Salaries4 964 5505 904 5626 317 4096 468 660
Company Contributions To Defined Benefit Plans Directors 1 0531 0261 056
Director Remuneration 39 69539 69039 690
Director Remuneration Benefits Including Payments To Third Parties 40 74840 71640 746

Transport Operator Data

Building 96a Beverley Road
Address East Midlands Airport , Castle Donington
City Derby
Post code DE74 2SA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending 2022/12/31
filed on: 26th, September 2023 		Free Download (28 pages)

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