Norwood Building Company started in year 2013 as Private Limited Company with registration number 08675290. The Norwood Building Company company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sheffield at 61a Blagden Street. Postal code: S2 5QS.
The firm has 2 directors, namely Ijaz B., Navaid B.. Of them, Ijaz B., Navaid B. have been with the company the longest, being appointed on 3 September 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61a Blagden Street |
| Town | Sheffield |
| Post code | S2 5QS |
| Country of origin | United Kingdom |
| Registration Number | 08675290 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 23rd September |
| Company age | 11 years old |
| Account next due date | Sun, 23rd Jun 2024 (55 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2013
Position: Director
Appointed: 03 September 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Navaid B. The abovementioned PSC has significiant influence or control over the company,.
Navaid B.
| Notified on | 7 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-29 | 2016-09-29 | 2017-09-29 | 2018-09-28 | 2018-09-29 | 2019-09-27 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
| Net Worth | -5 774 | -9 033 | 3 207 | -8 091 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 299 | 802 | 1 356 | ||||||||
| Cash Bank On Hand | 2 206 | 1 049 | 1 049 | 9 250 | 2 173 | 13 056 | |||||
| Current Assets | 4 299 | 13 684 | 49 577 | 18 289 | 28 507 | 28 574 | 16 380 | 16 380 | 23 875 | 22 173 | 33 056 |
| Debtors | 2 882 | 48 221 | 26 368 | 15 331 | 15 331 | 14 625 | 20 000 | 20 000 | |||
| Other Debtors | 68 | 2 331 | 2 331 | ||||||||
| Property Plant Equipment | 9 702 | 7 960 | 7 960 | 6 552 | 5 748 | 4 766 | |||||
| Stocks Inventory | 10 000 | ||||||||||
| Tangible Fixed Assets | 22 227 | 17 960 | 14 572 | ||||||||
| Net Assets Liabilities | 8 091 | 21 489 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 207 | -8 091 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||||
| Profit Loss Account Reserve | -5 974 | -9 233 | 3 007 | ||||||||
| Shareholder Funds | -5 774 | -9 033 | 3 207 | -8 091 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 923 | 19 665 | 19 665 | 21 073 | 22 217 | 23 199 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 3 | |||||
| Creditors | 38 180 | 59 698 | 59 766 | 20 627 | 20 627 | 26 863 | 28 817 | 50 649 | |||
| Creditors Due Within One Year | 32 300 | 40 677 | 60 942 | 38 248 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 742 | 1 408 | 1 144 | 982 | |||||||
| Net Current Assets Liabilities | -28 001 | -26 993 | -11 365 | -19 959 | 28 507 | -31 192 | -4 247 | -4 247 | -2 988 | -6 644 | -17 593 |
| Number Shares Allotted | 200 | 200 | 200 | ||||||||
| Other Creditors | 59 402 | 19 963 | 19 963 | 5 199 | 8 706 | 34 388 | |||||
| Other Taxation Social Security Payable | 364 | 664 | 664 | 664 | 664 | 664 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 27 625 | 27 625 | 27 625 | 27 965 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||||
| Tangible Fixed Assets Additions | 27 625 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 625 | 27 625 | |||||||||
| Tangible Fixed Assets Depreciation | 5 398 | 9 665 | 13 053 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 398 | 4 267 | 3 388 | ||||||||
| Total Assets Less Current Liabilities | -5 774 | -9 033 | 3 207 | -8 091 | 38 209 | -21 490 | 3 713 | 3 713 | 3 564 | -896 | -12 827 |
| Trade Debtors Trade Receivables | 26 300 | 13 000 | 13 000 | 14 625 | 20 000 | 20 000 | |||||
| Bank Borrowings Overdrafts | 21 000 | 19 447 | 15 597 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 340 | ||||||||||
| Fixed Assets | 14 572 | 11 868 | 9 702 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Sep 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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