Founded in 2015, Norfolk Prestige Fencing, classified under reg no. 09794919 is an active company. Currently registered at 17 Sydney Road NR10 3PG, Norwich the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Daniel E., Peter M.. Of them, Daniel E., Peter M. have been with the company the longest, being appointed on 25 September 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Sydney Road |
Office Address2 | Spixworth |
Town | Norwich |
Post code | NR10 3PG |
Country of origin | United Kingdom |
Registration Number | 09794919 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel E. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 15 209 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 552 | 10 637 | 30 726 | 62 064 | 79 947 | 108 281 | 243 994 |
Current Assets | 44 913 | 152 652 | 226 560 | 247 051 | 323 487 | 351 608 | 503 777 |
Debtors | 29 857 | 131 730 | 131 994 | 141 425 | 193 420 | 202 674 | 174 978 |
Net Assets Liabilities | 15 209 | 5 754 | 4 529 | 660 | 67 485 | 143 661 | 287 704 |
Other Debtors | 19 961 | 33 461 | 35 461 | 25 320 | 38 711 | 35 690 | 42 877 |
Property Plant Equipment | 17 906 | 30 798 | 85 981 | 67 460 | 55 603 | 77 907 | 303 630 |
Total Inventories | 3 833 | 10 285 | 63 840 | 43 562 | 50 120 | 40 653 | 84 805 |
Cash Bank In Hand | 14 552 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 209 | ||||||
Stocks Inventory | 504 | ||||||
Tangible Fixed Assets | 17 906 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 15 207 | ||||||
Shareholder Funds | 15 209 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 969 | 11 683 | 40 290 | 62 776 | 80 340 | 79 212 | 101 294 |
Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 | 3 | |
Creditors | 47 610 | 171 844 | 36 854 | 16 256 | 61 622 | 40 443 | 214 752 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 969 | 15 420 | 42 458 | ||||
Disposals Property Plant Equipment | 4 500 | 27 392 | 62 159 | ||||
Finance Lease Liabilities Present Value Total | 36 854 | 16 256 | 14 122 | 2 943 | 187 252 | ||
Increase Decrease In Property Plant Equipment | 61 952 | 265 715 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 683 | 28 607 | 22 486 | 17 564 | 14 292 | 64 540 | |
Net Current Assets Liabilities | -2 697 | -19 192 | -37 097 | -37 727 | 84 069 | 121 533 | 206 030 |
Other Creditors | 24 301 | 117 696 | 148 684 | 152 129 | 47 500 | 37 500 | 27 500 |
Other Taxation Social Security Payable | 13 746 | 25 997 | 27 797 | 11 356 | 21 398 | 32 298 | 55 167 |
Property Plant Equipment Gross Cost | 23 875 | 42 481 | 126 271 | 130 236 | 135 943 | 157 119 | 404 924 |
Provisions For Liabilities Balance Sheet Subtotal | 5 852 | 7 501 | 12 817 | 10 565 | 15 336 | 7 204 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 106 | 83 790 | 3 965 | 5 707 | 48 568 | 309 964 | |
Total Assets Less Current Liabilities | 15 209 | 11 606 | 48 884 | 29 733 | 139 672 | 199 440 | 509 660 |
Trade Creditors Trade Payables | 9 563 | 28 151 | 77 047 | 109 137 | 99 624 | 75 262 | 77 656 |
Trade Debtors Trade Receivables | 6 567 | 98 269 | 96 533 | 116 105 | 154 709 | 166 984 | 132 101 |
Number Shares Issued Fully Paid | 2 | ||||||
Par Value Share | 1 | ||||||
Creditors Due Within One Year | 47 610 | ||||||
Fixed Assets | 17 906 | ||||||
Tangible Fixed Assets Additions | 23 875 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 875 | ||||||
Tangible Fixed Assets Depreciation | 5 969 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 969 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 24th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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