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Norbury Fencing And Building Materials Limited HERTFORD

Founded in 1994, Norbury Fencing And Building Materials, classified under reg no. 02915524 is an active company. Currently registered at Manufactory House, SG14 1BP, Hertford the company has been in the business for thirty years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 1994-05-16 Norbury Fencing And Building Materials Limited is no longer carrying the name Norbury Fencing & Building Supplies.

At the moment there are 3 directors in the the company, namely Sharon O., Adrian C. and Peter N.. In addition one secretary - Sharon O. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Norbury Fencing And Building Materials Limited Address / Contact

Office Address Manufactory House,
Office Address2 Bell Lane
Town Hertford
Post code SG14 1BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02915524
Date of Incorporation Tue, 5th Apr 1994
Industry Agents involved in the sale of timber and building materials
End of financial Year 30th September
Company age 30 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Sharon O.

Position: Director

Appointed: 01 October 2019

Adrian C.

Position: Director

Appointed: 01 October 2019

Sharon O.

Position: Secretary

Appointed: 12 September 2019

Peter N.

Position: Director

Appointed: 26 April 1994

Steven A.

Position: Director

Appointed: 04 May 1994

Resigned: 01 October 2019

Christine N.

Position: Secretary

Appointed: 26 April 1994

Resigned: 12 September 2019

Michael C.

Position: Director

Appointed: 05 April 1994

Resigned: 13 May 1994

Sharon U.

Position: Secretary

Appointed: 05 April 1994

Resigned: 26 April 1994

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Peter N. This PSC has 25-50% voting rights and has 25-50% shares.

Peter N.

Notified on 5 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Norbury Fencing & Building Supplies May 16, 1994
Shelco Two May 5, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand165 697200 066104 015134 035480 812283 983237 864
Current Assets895 9231 004 155976 610983 739969 6861 086 0151 084 760
Debtors321 641380 953341 475447 088116 493170 948215 957
Net Assets Liabilities 162 066200 291161 480382 030560 098566 323
Other Debtors   -11 049-14 732-14 732-14 732
Property Plant Equipment21 40812 97622 11916 00826 09186 900182 965
Total Inventories408 585423 136531 120402 616372 381631 084630 939
Other
Accrued Liabilities4 5185 3814 00014 3494 0004 0004 250
Accumulated Depreciation Impairment Property Plant Equipment261 983272 195271 325282 121292 332258 633295 189
Average Number Employees During Period 121212111111
Corporation Tax Payable40 50352 11449 60127 55058 96084 18355 290
Creditors759 245856 06514 086838 26750 00037 731111 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14013 495  49 320 
Disposals Property Plant Equipment 14013 495  49 320 
Finance Lease Liabilities Present Value Total1 111 14 0866 321  84 709
Fixed Assets24 95813 97623 11916 008   
Increase From Depreciation Charge For Year Property Plant Equipment 10 35212 62510 79610 21115 62136 556
Investments Fixed Assets3 5501 0001 000    
Net Current Assets Liabilities136 678148 090191 258145 472405 939510 929494 734
Other Creditors346 000412 224362 668367 846234 097103 346101 001
Other Investments Other Than Loans3 5501 0001 000-1 000   
Other Taxation Social Security Payable8 0318 66312 04419 8259 2048 6909 957
Prepayments43 55131 86330 53842 72733 17036 84735 522
Property Plant Equipment Gross Cost283 391285 171293 444298 129318 423345 533478 154
Total Additions Including From Business Combinations Property Plant Equipment 1 92021 7684 68520 29476 430132 621
Total Assets Less Current Liabilities161 636162 066214 377161 480432 030597 829677 699
Trade Creditors Trade Payables291 666298 305286 485311 165182 140330 729190 157
Trade Debtors Trade Receivables242 963302 943265 578361 19074 351123 402148 167
Bank Borrowings Overdrafts    50 0008 93510 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-09-30
filed on: 14th, March 2023 		Free Download (9 pages)

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