R J Norris Transport And Pallets Limited is a private limited company situated at 5 Church Road South, Woolton Village, Liverpool L25 7RJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-21, this 5-year-old company is run by 1 director.
Director Ronald N., appointed on 21 December 2018.
The company is categorised as "manufacture of wooden containers" (Standard Industrial Classification: 16240).
The latest confirmation statement was filed on 2022-12-01 and the date for the next filing is 2023-12-15. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 5 Church Road South |
Office Address2 | Woolton Village |
Town | Liverpool |
Post code | L25 7RJ |
Country of origin | United Kingdom |
Registration Number | 11738325 |
Date of Incorporation | Fri, 21st Dec 2018 |
Industry | Manufacture of wooden containers |
End of financial Year | 31st December |
Company age | 6 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 | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Ronald N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ronald N.
Notified on | 21 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 34 514 | 24 086 | 26 844 | 37 972 |
Current Assets | 43 806 | 71 624 | 49 056 | 47 162 |
Debtors | 9 292 | 31 998 | 19 672 | 6 690 |
Net Assets Liabilities | 13 056 | 4 581 | 3 403 | 6 047 |
Other Debtors | 9 292 | |||
Property Plant Equipment | 1 384 | 18 594 | 14 875 | |
Total Inventories | 15 540 | 2 540 | 2 500 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 4 994 | 8 713 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 730 | 21 858 | ||
Average Number Employees During Period | 7 | 6 | 6 | |
Bank Borrowings | 6 060 | 10 594 | ||
Corporation Tax Payable | 3 062 | 1 156 | ||
Creditors | 30 751 | 68 427 | 41 497 | 37 734 |
Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 4 648 | 3 719 | |
Net Current Assets Liabilities | 13 056 | 3 197 | 7 559 | 9 428 |
Other Creditors | 26 220 | 28 211 | 26 543 | 17 344 |
Other Taxation Social Security Payable | 1 468 | 2 540 | 3 484 | |
Property Plant Equipment Gross Cost | 1 730 | 23 588 | 23 588 | |
Taxation Social Security Payable | 3 484 | 10 326 | ||
Total Assets Less Current Liabilities | 4 581 | 26 153 | 24 303 | |
Trade Creditors Trade Payables | 36 520 | 11 470 | 10 064 | |
Trade Debtors Trade Receivables | 31 998 | 19 672 | 6 690 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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