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Norwich Instrument Services Limited NORWICH

Founded in 1997, Norwich Instrument Services, classified under reg no. 03336153 is an active company. Currently registered at 24 Beechbank Drive NR13 5BW, Norwich the company has been in the business for twenty seven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 2 directors in the the firm, namely Brenda C. and Norman C.. In addition one secretary - Brenda C. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Norwich Instrument Services Limited Address / Contact

Office Address 24 Beechbank Drive
Office Address2 Thorpe End
Town Norwich
Post code NR13 5BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03336153
Date of Incorporation Wed, 19th Mar 1997
Industry Manufacture of other electrical equipment
Industry Repair of electrical equipment
End of financial Year 31st July
Company age 27 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Brenda C.

Position: Director

Appointed: 13 January 1999

Brenda C.

Position: Secretary

Appointed: 19 March 1997

Norman C.

Position: Director

Appointed: 19 March 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 1997

Resigned: 19 March 1997

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 March 1997

Resigned: 19 March 1997

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Norman C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Brenda C. This PSC owns 25-50% shares.

Norman C.

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

Brenda C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth2 662 9353 357 718        
Balance Sheet
Cash Bank On Hand 3 080 3092 977 0854 668 0873 238 1692 595 249738 188782 3741 846 0462 264 596
Current Assets3 478 8823 926 9913 975 5465 764 7184 380 6974 605 0714 332 6334 394 2884 670 8465 032 299
Debtors949 867598 345707 881786 237772 9551 642 3413 311 6953 292 1702 541 3962 327 903
Net Assets Liabilities 3 357 7183 574 3033 770 8714 026 2044 242 8534 000 1764 076 0734 242 6454 297 653
Other Debtors 35 30435 922  1 033 8502 693 5912 629 6051 731 6611 321 602
Property Plant Equipment 124 580132 881107 469131 104109 987118 856115 644129 099154 996
Total Inventories 248 337290 580310 394369 573367 481282 750319 744283 404 
Cash Bank In Hand2 274 6823 080 309        
Net Assets Liabilities Including Pension Asset Liability2 662 9353 357 718        
Stocks Inventory254 333248 337        
Tangible Fixed Assets158 406124 580        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve2 657 7993 353 297        
Shareholder Funds2 662 9353 357 718        
Other
Accumulated Depreciation Impairment Property Plant Equipment 343 581389 396402 361425 996464 080498 303538 130570 169597 111
Average Number Employees During Period  3838383938383940
Corporation Tax Recoverable      58 45258 45258 452 
Creditors 670 419508 7702 081 530461 140451 664429 028412 232530 955861 736
Increase From Depreciation Charge For Year Property Plant Equipment  45 81532 54541 63538 08434 22339 82732 03943 377
Net Current Assets Liabilities2 535 3723 256 5723 466 7763 683 1883 919 5574 153 4073 903 6053 982 0564 139 8914 170 563
Other Creditors 49 69548 555  15 72919 951130 244  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         16 435
Other Disposals Property Plant Equipment         16 435
Other Taxation Social Security Payable 380 598245 831  202 859242 52093 516  
Property Plant Equipment Gross Cost 468 161522 277509 830557 100574 067617 159653 774699 267752 107
Provisions For Liabilities Balance Sheet Subtotal 23 43425 35419 78624 45720 54122 28521 62726 34527 906
Total Additions Including From Business Combinations Property Plant Equipment  54 1167 13365 27016 96743 09236 61545 49469 276
Total Assets Less Current Liabilities2 693 7783 381 1523 599 6573 790 6574 050 6614 263 3944 022 4614 097 7004 268 9904 325 559
Trade Creditors Trade Payables 240 126206 832  233 076166 557188 472  
Trade Debtors Trade Receivables 563 041671 959  608 491618 104604 113751 2831 006 301
Amount Specific Advance Or Credit Directors    2 8472 847159 255   
Amount Specific Advance Or Credit Made In Period Directors      162 102   
Bank Borrowings Overdrafts  7 552       
Creditors Due Within One Year943 510670 419        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   19 58018 000     
Disposals Property Plant Equipment   19 58018 000     
Issue Bonus Shares Decrease Increase In Equity  828704599509432   
Merchandise 248 337290 580  367 481282 750   
Number Shares Allotted 2        
Par Value Share 1        
Provisions For Liabilities Charges30 84323 434        
Revaluation Reserve5 1344 419        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 4 905        
Tangible Fixed Assets Cost Or Valuation474 730468 161        
Tangible Fixed Assets Depreciation316 324343 581        
Tangible Fixed Assets Depreciation Charged In Period 38 731        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 474        
Tangible Fixed Assets Disposals 11 474        
Advances Credits Directors14 138         
Advances Credits Made In Period Directors14 138         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 25th, April 2023 		Free Download (9 pages)

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