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Norwich Fireplaces And Woodburners Limited CHELMSFORD

Norwich Fireplaces And Woodburners started in year 2015 as Private Limited Company with registration number 09397201. The Norwich Fireplaces And Woodburners company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chelmsford at 16 Sunningdale Road. Postal code: CM1 2NH.

The company has 3 directors, namely Terry G., Neil P. and Waldemar P.. Of them, Terry G., Neil P., Waldemar P. have been with the company the longest, being appointed on 20 January 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Norwich Fireplaces And Woodburners Limited Address / Contact

Office Address 16 Sunningdale Road
Town Chelmsford
Post code CM1 2NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09397201
Date of Incorporation Tue, 20th Jan 2015
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (150 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Terry G.

Position: Director

Appointed: 20 January 2015

Neil P.

Position: Director

Appointed: 20 January 2015

Waldemar P.

Position: Director

Appointed: 20 January 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Waldemar P. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Neil P. This PSC owns 25-50% shares. Moving on, there is Kathleen P., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Waldemar P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Neil P.

Notified on 31 March 2017
Nature of control: 25-50% shares

Kathleen P.

Notified on 6 April 2016
Ceased on 31 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth56 181       
Balance Sheet
Cash Bank In Hand151 892       
Cash Bank On Hand151 89279 93573 612104 062131 429144 212190 893154 528
Current Assets200 007158 073174 142142 449185 571298 553306 071373 129
Debtors31 11558 13885 53023 38739 142139 341100 178203 601
Net Assets Liabilities56 18186 40595 65034 79540 107107 319101 040150 953
Net Assets Liabilities Including Pension Asset Liability56 181       
Other Debtors1 8491 7301 1171 3852 4675 4904 3073 818
Property Plant Equipment258 384246 370234 203234 282220 171232 314213 570198 417
Stocks Inventory17 000       
Tangible Fixed Assets258 384       
Total Inventories17 00020 00015 00015 00015 00015 00015 00015 000
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve55 981       
Shareholder Funds56 181       
Other
Accumulated Depreciation Impairment Property Plant Equipment10 48124 07936 81153 14868 16990 623110 211121 973
Amounts Owed By Associates 4 74014 586 14 268124 23089 258181 094
Average Number Employees During Period 1077710910
Bank Borrowings168 013153 069137 449121 087104 010136 197115 941 
Bank Borrowings Overdrafts153 038137 396121 096104 02586 220115 12286 56056 290
Creditors157 410140 454121 096116 21395 296121 08689 41256 290
Creditors Due After One Year157 410       
Creditors Due Within One Year244 800       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  196    6 161
Disposals Property Plant Equipment  500    7 200
Finance Lease Liabilities Present Value Total4 3723 058 12 1889 0765 9642 8522 852
Increase From Depreciation Charge For Year Property Plant Equipment 13 59812 92816 33715 02122 45419 58817 923
Net Current Assets Liabilities-44 793-19 511-17 457-81 161-83 1532 151-18 51912 050
Number Shares Allotted100       
Other Creditors9 9992 5851 8449 6871 7805 1862 0133 397
Other Taxation Social Security Payable36 92032 06336 84828 57244 72841 28165 66888 830
Par Value Share1       
Property Plant Equipment Gross Cost268 865270 449271 014287 430288 340322 937323 781320 390
Provisions For Liabilities Balance Sheet Subtotal   2 1131 6156 0604 5993 224
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions268 865       
Tangible Fixed Assets Cost Or Valuation268 865       
Tangible Fixed Assets Depreciation10 481       
Tangible Fixed Assets Depreciation Charged In Period10 481       
Total Additions Including From Business Combinations Property Plant Equipment 1 5841 06516 41691034 5978443 809
Total Assets Less Current Liabilities213 591226 859216 746153 121137 018234 46595 051210 467
Trade Creditors Trade Payables136 231125 949136 554152 028201 314225 748324 416235 777
Trade Debtors Trade Receivables29 26651 66869 82722 00222 4079 6216 61318 689

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates 2024-02-26
filed on: 26th, February 2024 		Free Download (3 pages)

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