Norvap International started in year 2011 as Private Limited Company with registration number 07594137. The Norvap International company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Barrowford at Unit C8 Lower Clough Mill. Postal code: BB9 8PH. Since 2018-11-08 Norvap International Ltd. is no longer carrying the name Shawclough Engineering.
The company has 2 directors, namely Shaun B., Joanne G.. Of them, Joanne G. has been with the company the longest, being appointed on 8 November 2018 and Shaun B. has been with the company for the least time - from 22 October 2020. As of 29 May 2024, there were 6 ex directors - Robert G., Silje J. and others listed below. There were no ex secretaries.
| Office Address | Unit C8 Lower Clough Mill |
| Office Address2 | Pendle Street |
| Town | Barrowford |
| Post code | BB9 8PH |
| Country of origin | United Kingdom |
| Registration Number | 07594137 |
| Date of Incorporation | Wed, 6th Apr 2011 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 28th September |
| Company age | 13 years old |
| Account next due date | Fri, 29th Dec 2023 (152 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 22 October 2020
Position: Director
Appointed: 08 November 2018
The register of persons with significant control that own or have control over the company is made up of 4 names. As we found, there is Joanne G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard G. This PSC owns 25-50% shares. The third one is Philip G., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Joanne G.
| Notified on | 9 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard G.
| Notified on | 8 November 2018 |
| Ceased on | 19 March 2019 |
| Nature of control: |
25-50% shares |
Philip G.
| Notified on | 29 June 2018 |
| Ceased on | 9 July 2018 |
| Nature of control: |
significiant influence or control |
Wendy E.
| Notified on | 1 July 2016 |
| Ceased on | 29 June 2018 |
| Nature of control: |
75,01-100% shares |
| Shawclough Engineering | November 8, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-09-30 | 2019-05-31 | 2019-09-30 | 2020-05-31 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 12 996 | 2 025 | 1 957 | 16 360 | 6 769 |
| Current Assets | 1 | 397 854 | 427 005 | 871 027 | 480 305 | 1 306 839 | |
| Debtors | 267 858 | 215 176 | 684 342 | 304 929 | 498 900 | ||
| Net Assets Liabilities | 1 | 1 | 49 554 | 77 266 | -114 099 | 638 191 | 418 703 |
| Other Debtors | 91 020 | 42 005 | 65 856 | 66 137 | |||
| Property Plant Equipment | 531 735 | 507 065 | 455 141 | 432 331 | 370 083 | ||
| Total Inventories | 117 000 | 209 804 | 184 728 | 159 016 | 801 170 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 50 584 | 134 405 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 335 | 63 050 | 113 334 | 136 144 | 198 392 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 571 280 | 2 045 | 360 | ||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 29 000 | -28 200 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 20 666 | 107 533 | |||||
| Average Number Employees During Period | 19 | 19 | 20 | 22 | 30 | ||
| Bank Borrowings Overdrafts | 143 618 | 129 261 | 358 448 | 299 053 | 145 390 | ||
| Comprehensive Income Expense | -77 547 | 27 712 | |||||
| Corporation Tax Payable | 73 974 | ||||||
| Creditors | 471 051 | 498 884 | 1 130 419 | 932 161 | 171 147 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 182 | 434 | |||||
| Disposals Property Plant Equipment | 3 210 | 2 000 | |||||
| Finance Lease Liabilities Present Value Total | 145 746 | 25 757 | |||||
| Income Expense Recognised Directly In Equity | 101 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 517 | 26 715 | 50 718 | 22 810 | 62 248 | ||
| Issue Equity Instruments | 101 | ||||||
| Net Current Assets Liabilities | 1 | -73 197 | -71 879 | -259 392 | -451 856 | 286 757 | |
| Other Creditors | 182 875 | 218 068 | 208 116 | 246 186 | 187 302 | ||
| Other Remaining Borrowings | 20 666 | 11 133 | 43 655 | ||||
| Other Taxation Social Security Payable | 41 066 | 36 351 | 143 365 | ||||
| Prepayments Accrued Income | 390 605 | 284 881 | |||||
| Profit Loss | -77 547 | 27 712 | |||||
| Property Plant Equipment Gross Cost | 568 070 | 570 115 | 568 475 | 568 475 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 84 488 | 78 020 | 70 354 | 66 990 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 66 990 | 66 990 | |||||
| Total Assets Less Current Liabilities | 1 | 458 538 | 435 186 | 195 749 | 1 001 475 | 656 840 | |
| Total Borrowings | 107 533 | 105 347 | |||||
| Trade Creditors Trade Payables | 103 492 | 94 538 | 456 322 | 281 575 | 82 605 | ||
| Trade Debtors Trade Receivables | 176 838 | 173 171 | 618 486 | 238 792 | 242 219 | ||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit C8 Lower Clough Mill Pendle Street Barrowford BB9 8PH England to 7400 Daresbury Park Daresbury Warrington Cheshire WA4 4BS on 2024-03-04 filed on: 4th, March 2024 |
address | Free Download (2 pages) |
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