Norwich Window Sales started in year 2011 as Private Limited Company with registration number 07538855. The Norwich Window Sales company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Norwich at 336 Dereham Road. Postal code: NR5 0SD.
The company has 2 directors, namely Paul C., Kirstin M.. Of them, Kirstin M. has been with the company the longest, being appointed on 22 February 2011 and Paul C. has been with the company for the least time - from 6 April 2016. As of 29 May 2024, there was 1 ex secretary - Simon R.. There were no ex directors.
Office Address | 336 Dereham Road |
Office Address2 | New Costessey |
Town | Norwich |
Post code | NR5 0SD |
Country of origin | United Kingdom |
Registration Number | 07538855 |
Date of Incorporation | Tue, 22nd Feb 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Paul C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kirstin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kirstin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 254 | 2 701 | -981 | 1 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 2 665 | 9 793 | 4 221 | 3 509 | 513 | 7 108 | 477 | 10 690 | |||
Net Assets Liabilities | 1 | 381 | |||||||||
Property Plant Equipment | 243 | 183 | 136 | 102 | 77 | 57 | 43 | 271 | |||
Current Assets | 5 745 | 2 893 | 2 665 | 5 057 | 7 108 | 5 342 | 11 299 | ||||
Debtors | 627 | 4 544 | 4 865 | 609 | |||||||
Other Debtors | 4 544 | 4 865 | 609 | ||||||||
Cash Bank In Hand | 6 454 | 5 745 | 2 266 | 2 665 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 254 | 2 701 | -981 | 1 | |||||||
Tangible Fixed Assets | 254 | 191 | 144 | 243 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 2 253 | 2 700 | -982 | -1 | |||||||
Shareholder Funds | 2 254 | 2 701 | -981 | 1 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 447 | 494 | 528 | 553 | 573 | 587 | 677 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 4 484 | 1 270 | |||||||||
Creditors | 2 907 | 9 595 | 3 605 | 3 359 | 4 561 | 4 645 | 5 374 | 11 547 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 47 | 34 | 26 | 20 | 14 | 90 | ||||
Net Current Assets Liabilities | 2 000 | 2 510 | -1 125 | -242 | 198 | 616 | 150 | 496 | 2 463 | -32 | -248 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||||
Other Creditors | 4 296 | 1 657 | 2 115 | 743 | 800 | 800 | |||||
Other Taxation Social Security Payable | 815 | 678 | 2 445 | 3 901 | 4 574 | 10 746 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 948 | |||
Total Assets Less Current Liabilities | 381 | 752 | 252 | 573 | 2 520 | 11 | 23 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 318 | ||||||||||
Trade Creditors Trade Payables | 1 | 1 | 1 | ||||||||
Consideration For Shares Issued | 1 | ||||||||||
Creditors Due Within One Year | 4 454 | 3 235 | 4 018 | 2 907 | |||||||
Fixed Assets | 254 | 191 | 144 | 243 | |||||||
Nominal Value Shares Issued | 1 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Number Shares Issued | 1 | ||||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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