Norfolk Fabrication & Maintenance Limited in WYMONDHAM

Norfolk Fabrication & Maintenance Limited WYMONDHAM

Norfolk Fabrication & Maintenance started in year 1997 as Private Limited Company with registration number 03457603. The Norfolk Fabrication & Maintenance company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Wymondham at 27 Browick Road. Postal code: NR18 0QN.

The firm has 2 directors, namely John F., Daryl S.. Of them, Daryl S. has been with the company the longest, being appointed on 15 December 2000 and John F. has been with the company for the least time - from 1 April 2011. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the NR18 0QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1030726 . It is located at The Corals, Silver Street, Attleborough with a total of 6 carsand 3 trailers.

Norfolk Fabrication & Maintenance Limited Address / Contact

Office Address	27 Browick Road
Town	Wymondham
Post code	NR18 0QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03457603
Date of Incorporation	Wed, 29th Oct 1997
Industry	Freight transport by road
End of financial Year	31st March
Company age	27 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated	Sun, 22nd Oct 2023

Company staff

John F.

Position: Director

Appointed: 01 April 2011

Daryl S.

Position: Director

Appointed: 15 December 2000

John F.

Position: Secretary

Appointed: 12 April 2002

Resigned: 31 March 2008

John F.

Position: Director

Appointed: 12 April 2002

Resigned: 31 March 2008

Paul V.

Position: Director

Appointed: 31 December 1998

Resigned: 15 December 2000

Robert N.

Position: Secretary

Appointed: 29 October 1997

Resigned: 12 April 2002

London Law Services Limited

Position: Nominee Director

Appointed: 29 October 1997

Resigned: 29 October 1997

Daryl S.

Position: Director

Appointed: 29 October 1997

Resigned: 31 December 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 29 October 1997

Resigned: 29 October 1997

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Daryl S. The abovementioned PSC and has 75,01-100% shares.

Daryl S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-104 681	-104 373	-103 189	-84 970	-30 591

Balance Sheet
Cash Bank On Hand					9 054	60 742	66 867	54 149	67 450	69 446	35 049	43 588
Current Assets	90 454	74 272	86 400	82 192	89 652	120 362	166 263	227 834	235 859	217 958	211 451	196 246
Debtors	80 704	64 372	78 650	79 442	80 148	59 320	99 096	173 385	168 109	148 212	173 342	146 593
Net Assets Liabilities					-30 591	42 813	108 507	142 606	194 083	200 871	204 923	196 059
Property Plant Equipment					66 143	95 405	116 096	171 577	197 348	181 628	205 069	214 714
Total Inventories					450	300	300	300	300	300	3 060	6 065
Cash Bank In Hand					9 054
Net Assets Liabilities Including Pension Asset Liability	-104 681	-104 373	-103 189	-84 970	-30 591
Other Debtors	5 250	5 344	4 613
Stocks Inventory	9 750	9 900	7 750	2 750	450
Tangible Fixed Assets	49 492	41 870	48 774	35 034	66 143
Trade Debtors	75 454	59 028	74 037	77 604	77 998

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-104 781	-104 473	-103 289	-85 070	-30 691
Shareholder Funds	-104 681	-104 373	-103 189	-84 970	-30 591

Other
Accumulated Depreciation Impairment Property Plant Equipment					50 437	79 219	84 428	99 213	138 244	172 204	177 538	202 341
Average Number Employees During Period								10	9	10	10	10
Balances Amounts Owed By Related Parties									37 730	27 952	18 061	8 704
Balances Amounts Owed To Related Parties								46 927	37 730
Creditors					175 210	157 204	153 007	177 356	171 016	148 718	151 068	131 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 265	33 999		13 145	5 324		5 520
Disposals Property Plant Equipment						2 265	52 500		29 504	12 000		12 000
Fixed Assets	49 492	41 870	48 774	35 034	66 143	95 405	116 096	171 577	197 348	181 628	205 069	214 714
Increase From Depreciation Charge For Year Property Plant Equipment						31 047	39 208		52 176	39 284		30 323
Net Current Assets Liabilities	-148 429	-143 632	-129 585	-110 173	-85 558	-36 842	13 256	50 478	64 843	69 240	60 383	65 063
Property Plant Equipment Gross Cost					116 580	174 624	200 524	270 790	335 592	353 832	382 607	417 055
Provisions For Liabilities Balance Sheet Subtotal						12 764	20 845	32 600	37 497	34 509	38 963	36 924
Total Additions Including From Business Combinations Property Plant Equipment						60 309	78 400		94 306	30 240		46 448
Total Assets Less Current Liabilities	-98 937	-101 762	-80 811	-75 139	-19 415	58 563	129 352	222 055	262 191	250 868	265 452	279 777
Bank Borrowings Overdrafts	43 102	46 789	19 483	9 085	776
Creditors Due After One Year	5 744	2 611	22 378	9 831	11 176
Creditors Due Within One Year	238 883	217 904	215 985	192 365	175 210
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 744	2 611	3 942		10 400
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	5 071	3 133	6 911	3 868	9 821
Other Creditors Due Within One Year	155 580	142 145	155 748	147 671	136 718
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			4 613	1 838	2 150
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	142 557	143 757	150 643	121 382	116 580
Tangible Fixed Assets Depreciation	93 065	101 887	101 869	86 348	50 437
Taxation Social Security Due Within One Year	11 957	10 952	10 928	19 055	11 744
Trade Creditors Within One Year	23 173	14 885	22 915	12 686	16 927

Transport Operator Data

The Corals
Address	Silver Street , Besthorpe
City	Attleborough
Post code	NR17 2LE
Vehicles	6
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2019 filed on: 21st, October 2019	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2019 filed on: 21st, October 2019	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 4th, November 2016	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 29th October 2015 filed on: 12th, November 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 12th November 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 24th, July 2015	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 29th October 2014 filed on: 6th, November 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 12th, July 2014	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 29th October 2013 filed on: 16th, November 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th November 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 8th, October 2013	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 29th October 2012 filed on: 11th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 14th, September 2012	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 16th, November 2011	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 29th October 2011 filed on: 15th, November 2011	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 29th October 2010 filed on: 19th, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 16th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 29th October 2009 filed on: 19th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 17th, November 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 27th November 2008 with complete member list filed on: 27th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 18th, June 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 7th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 7th, December 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 12th November 2007 with complete member list filed on: 12th, November 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 12th November 2007 with complete member list filed on: 12th, November 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 10th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 10th, January 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 9th November 2006 with complete member list filed on: 9th, November 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 9th November 2006 with complete member list filed on: 9th, November 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 4th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 4th, January 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 31st October 2005 with complete member list filed on: 31st, October 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 31st October 2005 with complete member list filed on: 31st, October 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 22nd October 2004 with complete member list filed on: 22nd, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 22nd October 2004 with complete member list filed on: 22nd, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 24th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 24th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 23rd, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 23rd, December 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 22nd October 2003 with complete member list filed on: 22nd, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 22nd October 2003 with complete member list filed on: 22nd, October 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 24th, December 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 24th, December 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 4th November 2002 with complete member list filed on: 4th, November 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 4th November 2002 with complete member list filed on: 4th, November 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 28th, December 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 28th, December 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to 28th November 2001 with complete member list filed on: 28th, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 28th November 2001 with complete member list filed on: 28th, November 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 28th, November 2000	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 28th, November 2000	accounts	Free Download (4 pages)
363s	Annual return drawn up to 14th November 2000 with complete member list filed on: 14th, November 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 14th November 2000 with complete member list filed on: 14th, November 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 19th November 1999 with complete member list filed on: 19th, November 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 19th November 1999 with complete member list filed on: 19th, November 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 7th, October 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 7th, October 1999	accounts	Free Download (5 pages)
363s	Annual return drawn up to 31st December 1998 with complete member list filed on: 31st, December 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 31st December 1998 with complete member list filed on: 31st, December 1998	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/98 to 31/03/99 filed on: 7th, May 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/98 to 31/03/99 filed on: 7th, May 1998	accounts	Free Download (1 page)

Norfolk Fabrication & Maintenance Limited WYMONDHAM

Norfolk Fabrication & Maintenance Limited Address / Contact

Company Information / Profile

Company staff

John F.

Daryl S.

John F.

John F.

Paul V.

Robert N.

London Law Services Limited

Daryl S.

London Law Secretarial Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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