BizStats
You are here: bizstats.co.uk > a-z index > N list > NO list > NOR list > NORF list

Norfolk Boiler Services Limited NORWICH

Norfolk Boiler Services started in year 2004 as Private Limited Company with registration number 05152286. The Norfolk Boiler Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Norwich at 124 Thorpe Road. Postal code: NR1 1RS.

The firm has one director. Stephen L., appointed on 14 June 2004. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Sarah L.. There were no ex directors.

Norfolk Boiler Services Limited Address / Contact

Office Address 124 Thorpe Road
Town Norwich
Post code NR1 1RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05152286
Date of Incorporation Mon, 14th Jun 2004
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (137 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Stephen L.

Position: Director

Appointed: 14 June 2004

Sexty & Co

Position: Corporate Secretary

Appointed: 17 April 2007

Resigned: 01 October 2009

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 2004

Resigned: 14 June 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 14 June 2004

Resigned: 14 June 2004

Sarah L.

Position: Secretary

Appointed: 14 June 2004

Resigned: 17 April 2007

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Stephen L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sarah L. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen L.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights
50,01-75% shares
right to appoint and remove directors

Sarah L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth20 10410 5447 3047 709       
Balance Sheet
Cash Bank In Hand32 65521 18738 58324 887       
Cash Bank On Hand    34 81751 40347 56541 87744 83635 84135 857
Current Assets55 35928 95949 19744 71149 39264 44862 74848 95275 70350 84888 676
Debtors6 5853 1645 7002 4682 7386 0656 7652 8681 2665 53827 286
Net Assets Liabilities    10 9426 78413 3875 6429 2605047 050
Net Assets Liabilities Including Pension Asset Liability20 10410 5447 3047 709       
Property Plant Equipment    10 7748 4306 3744 8213 6482 974 
Stocks Inventory16 1194 6084 91417 356       
Tangible Fixed Assets3 08014 42910 89714 291       
Total Inventories    11 8376 9808 4184 20729 6019 46925 533
Other Debtors       706   
Reserves/Capital
Called Up Share Capital5555       
Profit Loss Account Reserve20 09910 5397 2997 704       
Shareholder Funds20 10410 5447 3047 709       
Other
Accumulated Amortisation Impairment Intangible Assets    5 0005 0005 0005 0005 0005 000 
Accumulated Depreciation Impairment Property Plant Equipment    9 46712 19114 24715 80016 97317 9123 435
Average Number Employees During Period    2222222
Creditors   48 29349 22464 49454 53547 23169 39152 75883 469
Creditors Due Within One Year38 33530 34450 79048 293       
Fixed Assets3 08014 42910 89714 29110 7748 4306 3744 8213 6482 9742 263
Increase From Depreciation Charge For Year Property Plant Equipment     2 7242 0561 5531 173939711
Intangible Assets Gross Cost    5 0005 0005 0005 0005 0005 000 
Intangible Fixed Assets Aggregate Amortisation Impairment5 0005 0005 000        
Intangible Fixed Assets Cost Or Valuation5 0005 0005 000        
Net Current Assets Liabilities17 024-1 385-1 593-3 582168-468 2131 7216 312-1 9105 207
Number Shares Allotted 555       
Other Creditors    26 53047 17840 25937 44757 58835 05768 826
Other Taxation Social Security Payable    15 29814 01614 2349 56611 7418 14514 643
Par Value Share 111       
Property Plant Equipment Gross Cost    20 24120 62120 62120 62120 62120 886 
Provisions For Liabilities Balance Sheet Subtotal     1 6001 200900700560420
Provisions For Liabilities Charges 2 5002 0003 000       
Share Capital Allotted Called Up Paid5555       
Tangible Fixed Assets Additions 15 654 15 785       
Tangible Fixed Assets Cost Or Valuation10 45620 11020 11020 241       
Tangible Fixed Assets Depreciation7 3765 6819 2135 950       
Tangible Fixed Assets Depreciation Charged In Period 3 0903 5322 688       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 785 5 951       
Tangible Fixed Assets Disposals 6 000 15 654       
Total Additions Including From Business Combinations Property Plant Equipment     380   265 
Total Assets Less Current Liabilities20 10413 0449 30410 70910 9428 38414 5876 5429 9601 0647 470
Trade Creditors Trade Payables    7 3963 30042218629 556 
Trade Debtors Trade Receivables    2 7386 0656 7652 1621 2665 53827 286

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 23rd, November 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.