Norris Engineering Designs Ltd is a private limited company that can be found at 9 King George Avenue, Llanelli SA15 1LY. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 2 directors.
Director Cathy N., appointed on 28 April 2018. Director Jamie N., appointed on 22 January 2018.
The company is classified as "engineering design activities for industrial process and production" (Standard Industrial Classification: 71121).
The last confirmation statement was filed on 2023-01-25 and the due date for the subsequent filing is 2024-02-08. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 9 King George Avenue |
Town | Llanelli |
Post code | SA15 1LY |
Country of origin | United Kingdom |
Registration Number | 11161052 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Jamie N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie N.
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Debtors | 26 693 | 26 070 | 22 108 | 9 366 | 9 423 |
Net Assets Liabilities | 95 | -5 982 | -21 196 | -33 365 | -34 294 |
Property Plant Equipment | 15 000 | 10 000 | 5 000 | ||
Other | |||||
Accrued Liabilities | 1 250 | 1 251 | 500 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 10 000 | 15 000 | 20 000 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 14 570 | 19 083 | 11 615 | 14 192 | 13 996 |
Corporation Tax Payable | 7 996 | 1 155 | |||
Creditors | 15 900 | 12 300 | 34 600 | 21 666 | 17 333 |
Finance Lease Liabilities Present Value Total | 15 900 | 12 300 | 9 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 000 | 5 000 | ||
Net Current Assets Liabilities | 995 | -3 682 | 8 404 | -11 699 | -16 961 |
Other Remaining Borrowings | 25 000 | 21 666 | 17 333 | ||
Other Taxation Social Security Payable | 220 | ||||
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
Recoverable Value-added Tax | 788 | 845 | |||
Total Assets Less Current Liabilities | 15 995 | 6 318 | 13 404 | -11 699 | -16 961 |
Trade Creditors Trade Payables | 6 644 | ||||
Trade Debtors Trade Receivables | 21 773 | 20 579 | 14 578 | 8 578 | 8 578 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 6th, July 2023 |
accounts | Free Download (7 pages) |
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