Norwich Drylining Limited was officially closed on 2021-09-14.
Norwich Drylining was a private limited company that was situated at Unit 8, Delta Close, Norwich, NR6 6BQ, Norfolk. Its total net worth was valued to be around 803881 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 1979-08-31) was run by 2 directors.
Director Rodney J. who was appointed on 15 May 1991.
Director Ivan R. who was appointed on 15 May 1991.
Moving on to the secretaries, we can name:
Rodney J..
The company was classified as "other building completion and finishing" (43390).
The most recent confirmation statement was filed on 2021-05-15 and last time the accounts were filed was on 31 January 2020.
2016-05-15 is the date of the most recent annual return.
| Office Address | Unit 8 |
| Office Address2 | Delta Close |
| Town | Norwich |
| Post code | NR6 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 01446288 |
| Date of Incorporation | Fri, 31st Aug 1979 |
| Date of Dissolution | Tue, 14th Sep 2021 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 42 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sun, 29th May 2022 |
| Last confirmation statement dated | Sat, 15th May 2021 |
Position: Director
Appointed: 15 May 1991
Position: Director
Appointed: 15 May 1991
Rodney J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ivan R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Net Worth | 803 881 | 660 436 | 513 704 | 425 092 | 308 104 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 603 | 96 | 28 014 | 40 118 | 6 287 |
| Current Assets | 258 220 | 145 066 | 143 787 | 152 314 | 14 090 |
| Debtors | 2 617 | 144 970 | 115 773 | 112 196 | 7 803 |
| Tangible Fixed Assets | 620 000 | 525 000 | 525 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 803 881 | 660 436 | 513 704 | ||
| Stocks Inventory | 250 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 20 728 | 20 728 | 20 728 | 20 728 | 20 728 |
| Profit Loss Account Reserve | 317 417 | 193 703 | 163 971 | 125 359 | 8 371 |
| Shareholder Funds | 803 881 | 660 436 | 513 704 | 425 092 | 308 104 |
| Other | |||||
| Creditors Due After One Year | 223 244 | 223 233 | 223 212 | 223 189 | 223 167 |
| Creditors Due Within One Year | 188 955 | 62 257 | 57 731 | 58 424 | 37 210 |
| Fixed Assets | 957 860 | 800 860 | 650 860 | 554 391 | 554 391 |
| Investments Fixed Assets | 957 860 | 800 860 | 650 860 | 29 391 | 29 391 |
| Net Assets Liability Excluding Pension Asset Liability | 513 704 | 425 092 | 308 104 | ||
| Net Current Assets Liabilities | 69 265 | 82 809 | 86 056 | 93 890 | -23 120 |
| Number Shares Allotted | 20 728 | 20 728 | 20 728 | 20 728 | |
| Other Loans After Five Years Not By Instalments | 223 212 | 223 189 | 223 167 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Revaluation Reserve | 465 736 | 446 005 | 329 005 | 279 005 | 279 005 |
| Share Capital Allotted Called Up Paid | 20 728 | 20 728 | 20 728 | 20 728 | 20 728 |
| Tangible Fixed Assets Cost Or Valuation | 620 000 | ||||
| Tangible Fixed Assets Disposals | 135 000 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 40 000 | ||||
| Total Assets Less Current Liabilities | 1 027 125 | 883 669 | 736 916 | 648 281 | 531 271 |
| Non-instalment Debts Due After5 Years | 223 244 | 223 233 | 223 212 | ||
| Secured Debts | 223 233 | 223 212 | |||
| Amount Specific Advance Or Credit Directors | 57 325 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st January 2020 filed on: 30th, November 2020 |
accounts | Free Download (4 pages) |
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