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Norwood Aquarium Limited WARLINGHAM

Norwood Aquarium started in year 1975 as Private Limited Company with registration number 01203721. The Norwood Aquarium company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Warlingham at The Green. Postal code: CR6 9HA.

The company has 2 directors, namely Mary S., Keith S.. Of them, Mary S., Keith S. have been with the company the longest, being appointed on 16 January 1991. As of 30 April 2024, there was 1 ex director - Anthony S.. There were no ex secretaries.

Norwood Aquarium Limited Address / Contact

Office Address The Green
Office Address2 Limpsfield Road
Town Warlingham
Post code CR6 9HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01203721
Date of Incorporation Fri, 14th Mar 1975
Industry Agents specialized in the sale of other particular products
End of financial Year 31st October
Company age 49 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Mary S.

Position: Secretary

Resigned:

Mary S.

Position: Director

Appointed: 16 January 1991

Keith S.

Position: Director

Appointed: 16 January 1991

Anthony S.

Position: Director

Appointed: 16 January 1991

Resigned: 23 August 2002

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Mary S. This PSC and has 25-50% shares. Another entity in the PSC register is Keith S. This PSC owns 25-50% shares.

Mary S.

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

Keith S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth1 899 2521 889 9771 910 8952 048 0042 173 8232 251 068       
Balance Sheet
Cash Bank In Hand 669 206771 768916 676978 6171 088 342       
Cash Bank On Hand     1 088 3421 134 2221 122 050967 144964 4981 092 567875 558598 755
Current Assets1 973 9971 910 6531 979 2022 233 1402 328 704        
Debtors673 761595 771678 651699 200725 812675 033620 902516 374433 049452 510424 083399 251479 411
Net Assets Liabilities     2 251 0682 248 7772 187 5172 079 1762 168 7602 260 0462 216 6542 123 222
Net Assets Liabilities Including Pension Asset Liability1 899 2521 889 9781 910 8952 048 0042 173 8232 251 068       
Other Debtors 22 89183 78947 64173 87053 229       
Property Plant Equipment     650 890612 747594 376596 969554 147529 561648 454633 043
Stocks Inventory572 692645 676528 783617 264624 275622 180       
Tangible Fixed Assets726 941706 012668 147663 605643 621650 890       
Total Inventories     622 180610 800619 000552 800522 300591 300700 000840 000
Trade Debtors 572 880594 862651 559651 942621 804       
Reserves/Capital
Called Up Share Capital1 4941 4941 4941 4941 4941 494       
Profit Loss Account Reserve1 897 7581 888 4841 909 4012 046 5102 172 3292 249 574       
Shareholder Funds1 899 2521 889 9771 910 8952 048 0042 173 8232 251 068       
Other
Average Number Employees During Period         22222222
Creditors     581 998527 945464 283270 786322 419372 165406 609425 279
Creditors Due After One Year 200 000200 000200 000200 000200 000       
Creditors Due After One Year Total Noncurrent Liabilities200 000200 000           
Creditors Due Within One Year 513 128526 942648 741598 502581 998       
Creditors Due Within One Year Total Current Liabilities589 060513 127           
Finished Goods Goods For Resale      610 800619 000552 800522 300591 300700 000840 000
Fixed Assets726 941706 012           
Investments Current Assets727 544669 206           
Net Current Assets Liabilities1 384 9371 397 5261 452 2601 584 3991 730 2021 803 5571 837 9791 793 1411 682 2071 616 8891 735 7851 568 2001 492 887
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 1 4941 4941 4941 494        
Number Shares Allotted  498498498498498498498498498498498
Par Value Share  11111111111
Provisions For Liabilities Balance Sheet Subtotal     3 3791 949  2 2765 300 2 708
Provisions For Liabilities Charges12 62613 5609 512  3 379       
Share Capital Allotted Called Up Paid 498498498498498       
Tangible Fixed Assets Additions 28 6731 5064 52929059 599       
Tangible Fixed Assets Cost Or Valuation1 289 0461 209 5911 278 3581 294 7211 293 822        
Tangible Fixed Assets Depreciation562 105590 812610 211651 018650 201675 536       
Tangible Fixed Assets Depreciation Charged In Period  4 7934 4883 63431 810       
Tangible Fixed Assets Depreciation Charge For Period 45 883           
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  -3 420 -20 476-22 190       
Tangible Fixed Assets Depreciation Disposals -17 176           
Tangible Fixed Assets Disposals -20 8953 6003 77624 91026 995       
Total Assets Less Current Liabilities2 111 8782 103 5382 120 4072 248 0042 373 8232 454 4472 450 7262 387 5172 279 1762 171 0362 265 3462 216 6542 125 930

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 29th, May 2023 		Free Download (8 pages)

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