Founded in 2017, Norfolk Paving And Builders, classified under reg no. 10637074 is an active company. Currently registered at 6 Marsh Road NR13 6EG, Norwich the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Andrew E., Graham E.. Of them, Andrew E., Graham E. have been with the company the longest, being appointed on 24 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Marsh Road |
Office Address2 | South Walsham |
Town | Norwich |
Post code | NR13 6EG |
Country of origin | United Kingdom |
Registration Number | 10637074 |
Date of Incorporation | Fri, 24th Feb 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Graham E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew E. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham E.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew E.
Notified on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 919 | 862 | 2 | |||
Current Assets | 1 691 | 12 113 | 10 786 | 10 023 | 13 166 | 2 |
Debtors | 5 704 | 12 304 | ||||
Net Assets Liabilities | -2 644 | -11 579 | -20 713 | -15 812 | -21 977 | |
Other Debtors | 5 704 | 12 304 | ||||
Property Plant Equipment | 19 792 | 12 335 | 9 868 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 468 | 17 925 | 20 392 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 30 000 | 25 530 | 11 024 | |||
Creditors | 18 454 | 28 987 | 4 333 | 39 355 | 8 757 | 4 602 |
Finance Lease Liabilities Present Value Total | 2 610 | 2 635 | 4 926 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 457 | 2 467 | ||||
Net Current Assets Liabilities | -16 763 | -16 874 | -16 000 | -1 150 | 4 409 | -4 600 |
Other Creditors | 2 705 | |||||
Property Plant Equipment Gross Cost | 30 260 | 30 260 | 30 260 | |||
Taxation Social Security Payable | 4 172 | 513 | ||||
Total Assets Less Current Liabilities | 2 211 | -2 644 | -7 246 | 18 642 | 16 744 | 5 268 |
Trade Creditors Trade Payables | 1 686 | 5 609 | 4 602 | |||
Fixed Assets | 18 974 | 14 230 | 8 754 | 19 792 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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