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Norgent Limited RICKMANSWORTH

Founded in 2009, Norgent, classified under reg no. 07059919 is an active company. Currently registered at 311 Baldwins Lane WD3 3LA, Rickmansworth the company has been in the business for 15 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

The company has one director. Peter N., appointed on 28 October 2009. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Norgent Limited Address / Contact

Office Address 311 Baldwins Lane
Office Address2 Croxley Green
Town Rickmansworth
Post code WD3 3LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07059919
Date of Incorporation Wed, 28th Oct 2009
Industry Information technology consultancy activities
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (102 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Peter N.

Position: Director

Appointed: 28 October 2009

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Peter N. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lisa N. This PSC owns 25-50% shares.

Peter N.

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

Lisa N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand33 14152 37670 55571 66366 83289 28864 38732 830
Current Assets41 00465 52981 92087 695108 300133 57388 03550 425
Debtors7 86313 15311 36516 03241 46844 28523 64817 595
Net Assets Liabilities26 46348 68376 22483 57488 54464 51562 71523 574
Other Debtors    15 00035 66815 00015 000
Property Plant Equipment17 23516 05023 91931 15923 36917 52714 09510 572
Other
Accrued Liabilities Deferred Income720721757820814839875975
Accumulated Depreciation Impairment Property Plant Equipment 36 86544 83748 87656 66662 50867 20670 729
Average Number Employees During Period    2232
Bank Borrowings Overdrafts     50 000  
Corporation Tax Payable11 13414 29110 7062 2254 523 362 
Creditors28 32929 68625 07029 35938 68583 25536 73735 414
Deferred Tax Liabilities 3 2104 5455 9214 4403 3302 678 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -6 347    
Disposals Property Plant Equipment   -8 321    
Dividends Paid On Shares143 00034 00022 9848 0008 0008 000 61 000
Fixed Assets17 23516 05023 91931 15923 36917 52714 09510 572
Increase Decrease In Depreciation Impairment Property Plant Equipment 2 6595 9554 4663 3492 5121 8841 413
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss -2371 3351 376-1 480-1 110-652 
Increase From Depreciation Charge For Year Property Plant Equipment 5 3507 97310 3867 7905 8424 6983 523
Loans From Directors5 2603 1513 07011 00914 5656 9856 7173 791
Net Current Assets Liabilities12 67535 84356 85058 33669 61550 31851 29815 011
Other Taxation Social Security Payable4 9326 2702 9296 8198 41316 5519 359 
Prepayments Accrued Income3722053 3343 630295291306441
Property Plant Equipment Gross Cost 52 91568 75680 03580 03580 03581 30181 301
Taxation Including Deferred Taxation Balance Sheet Subtotal-3 447-3 210-4 545-5 921-4 440-3 330-2 678-2 009
Taxation Social Security Payable      9 72121 285
Total Additions Including From Business Combinations Property Plant Equipment 4 16515 84219 600  1 266 
Total Assets Less Current Liabilities29 91051 89380 76989 49592 98467 84565 39325 583
Trade Creditors Trade Payables6 2835 2537 6088 48610 3708 88019 4249 363
Trade Debtors Trade Receivables7 49112 9488 03112 40226 1738 3268 3422 154

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with updates 2023-10-28
filed on: 5th, December 2023 		Free Download (4 pages)

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