Founded in 1862, The Lower Norwood -operative Building Company, classified under reg no. 00002793 is an active company. Currently registered at C/o Taylor & Emmet Llp S1 2PP, Sheffield the company has been in the business for 162 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 4 directors in the the firm, namely Richard W., Mark F. and Mark R. and others. In addition one secretary - Claire H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Pauline F. who worked with the the firm until 30 September 2006.
| Office Address | C/o Taylor & Emmet Llp |
| Office Address2 | Arundel Gate |
| Town | Sheffield |
| Post code | S1 2PP |
| Country of origin | United Kingdom |
| Registration Number | 00002793 |
| Date of Incorporation | Fri, 8th Aug 1862 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 162 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 25 April 2022
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 01 December 2007
Position: Secretary
Appointed: 01 October 2006
Position: Director
Appointed: 03 October 1991
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 139 950 | 120 871 | 175 395 | 420 686 | 551 916 |
| Current Assets | 382 185 | 437 027 | 492 442 | 737 207 | 787 437 |
| Debtors | 242 235 | 316 156 | 317 047 | 316 521 | 235 521 |
| Net Assets Liabilities | 20 227 296 | 20 107 335 | 20 393 024 | 19 921 497 | 20 113 213 |
| Other Debtors | 165 300 | 148 347 | 276 861 | 209 404 | 154 244 |
| Property Plant Equipment | 26 317 900 | 26 388 797 | 26 912 402 | 27 673 689 | 27 478 699 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 050 | 3 414 | 3 789 | 4 279 | 4 769 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 823 | 796 980 | 1 303 469 | 18 000 | |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 |
| Bank Borrowings Overdrafts | 290 744 | 363 971 | 392 460 | 1 823 196 | 192 446 |
| Corporation Tax Payable | 98 564 | 85 364 | 167 193 | 146 988 | 85 531 |
| Creditors | 602 282 | 730 319 | 764 307 | 2 182 106 | 510 508 |
| Current Tax For Period | 98 564 | 85 364 | 167 030 | 146 825 | 85 368 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -179 534 | 274 749 | 632 103 | 13 000 | |
| Deferred Tax Liabilities | 2 094 990 | 2 369 739 | 2 369 739 | 3 001 842 | 3 014 842 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Disposals Property Plant Equipment | 273 000 | 328 000 | 262 500 | ||
| Dividends Paid On Shares | 184 680 | 184 680 | 184 680 | 266 760 | 266 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 490 | 490 | ||
| Net Current Assets Liabilities | -220 097 | -293 292 | -271 865 | -1 444 899 | 276 929 |
| Net Deferred Tax Liability Asset | 2 094 990 | 2 369 739 | |||
| Other Creditors | 186 934 | 258 122 | 199 458 | 182 645 | 190 914 |
| Other Taxation Social Security Payable | 26 040 | 22 862 | 5 196 | 29 277 | 27 996 |
| Property Plant Equipment Gross Cost | 26 320 950 | 26 392 211 | 26 916 191 | 27 677 968 | 27 483 468 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 094 990 | 2 369 739 | 2 369 739 | 3 001 842 | 3 014 842 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -80 970 | 360 113 | 167 030 | 778 928 | 98 368 |
| Total Assets Less Current Liabilities | 26 097 803 | 26 095 505 | 26 640 537 | 26 228 790 | 27 755 628 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -23 562 | -213 692 | 50 000 | ||
| Trade Creditors Trade Payables | 13 621 | ||||
| Trade Debtors Trade Receivables | 76 935 | 167 809 | 40 186 | 107 117 | 81 277 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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