Norvic Training (UK) started in year 2009 as Private Limited Company with registration number 06941358. The Norvic Training (UK) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Norwich at Bowthorpe Hall. Postal code: NR5 9AA. Since July 24, 2010 Norvic Training (UK) Ltd. is no longer carrying the name Norvic Training Associates (UK).
There is a single director in the company at the moment - Wendy P., appointed on 23 June 2009. In addition, a secretary was appointed - Joanna G., appointed on 23 June 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bowthorpe Hall |
Office Address2 | Bowthorpe Hall Road |
Town | Norwich |
Post code | NR5 9AA |
Country of origin | United Kingdom |
Registration Number | 06941358 |
Date of Incorporation | Tue, 23rd Jun 2009 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Wendy P. The abovementioned PSC and has 50,01-75% shares.
Wendy P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Norvic Training Associates (UK) | July 24, 2010 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 71 754 | 142 559 | 192 925 | 249 512 | 239 946 | |
Balance Sheet | ||||||
Cash Bank In Hand | 49 792 | 119 488 | 151 305 | 72 445 | 106 475 | |
Current Assets | 108 463 | 200 516 | 215 603 | 158 177 | 147 789 | 126 035 |
Debtors | 58 671 | 81 028 | 64 298 | 81 184 | 37 517 | |
Intangible Fixed Assets | 33 000 | 29 000 | 25 333 | 21 333 | 17 333 | |
Net Assets Liabilities Including Pension Asset Liability | 71 754 | 142 559 | 192 925 | 249 512 | 239 946 | |
Stocks Inventory | 4 242 | 3 797 | ||||
Tangible Fixed Assets | 16 991 | 10 874 | 6 654 | 117 811 | 115 899 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 71 654 | 142 459 | 192 825 | 249 412 | 239 846 | |
Shareholder Funds | 71 754 | 142 559 | 192 925 | 249 512 | 239 946 | |
Other | ||||||
Accruals Deferred Income | 1 038 | 2 500 | 1 433 | 1 917 | 1 617 | 1 617 |
Administrative Expenses | 229 485 | 204 060 | ||||
Amortisation Intangible Assets Expense | 4 000 | 4 000 | ||||
Amounts Owed To Other Participating Interests After One Year | 4 500 | 4 500 | ||||
Cost Sales | 72 929 | 89 284 | ||||
Creditors Due After One Year | 47 128 | 4 500 | 4 500 | 4 500 | ||
Creditors Due Within One Year | 55 082 | 48 732 | 41 392 | 38 011 | 30 694 | |
Debtors Due Within One Year | 81 184 | 36 314 | ||||
Depreciation Tangible Fixed Assets Expense | 4 446 | 1 912 | ||||
Fixed Assets | 49 991 | 39 874 | 31 987 | 139 144 | 133 234 | 127 761 |
Gross Profit Loss | 397 000 | 297 637 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 11 000 | 14 667 | 18 667 | 22 667 | |
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 3 667 | 4 000 | 4 000 | ||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | ||
Net Current Assets Liabilities | 85 466 | 145 434 | 166 871 | 116 785 | 112 830 | 95 341 |
Number Shares Allotted | 100 | 100 | 100 | |||
Operating Profit Loss | 167 515 | 93 577 | ||||
Other Interest Receivable Similar Income | 9 | |||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income Current Asset | 306 | 3 052 | ||||
Profit Loss For Period | 134 411 | 74 376 | ||||
Profit Loss On Ordinary Activities Before Tax | 167 524 | 93 577 | ||||
Provisions For Liabilities Charges | 0 | -6 879 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 1 895 | 4 055 | 115 603 | |||
Tangible Fixed Assets Cost Or Valuation | 30 155 | 32 050 | 36 105 | 151 708 | ||
Tangible Fixed Assets Depreciation | 13 164 | 21 176 | 29 451 | 33 897 | 35 809 | |
Tangible Fixed Assets Depreciation Charged In Period | 8 275 | 4 446 | 1 912 | |||
Taxation Social Security Due Within One Year | 35 768 | 38 111 | ||||
Tax On Profit Or Loss On Ordinary Activities | 33 113 | 19 201 | ||||
Total Assets Less Current Liabilities | 135 457 | 185 308 | 198 858 | 255 929 | 246 064 | 223 102 |
Total Dividend Payment | 83 942 | |||||
Trade Creditors Within One Year | 5 624 | -101 | ||||
Turnover Gross Operating Revenue | 469 929 | 386 921 | ||||
U K Current Corporation Tax | 33 113 | 19 201 | ||||
Director Remuneration Benefits Excluding Payments To Third Parties | 3 398 | 2 400 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 62 665 | 47 128 | ||||
Creditors Due Within One Year Total Current Liabilities | 22 997 | 55 082 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 8 012 | |||||
Capital Reserves | 239 947 | 221 485 | ||||
Net Assets Liability Excluding Pension Asset Liability | 239 947 | 221 485 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 052 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (3 pages) |
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