Norwood Compressors Limited in Lower Coombe Street CROYDON

Norwood Compressors Limited CROYDON

Norwood Compressors started in year 1971 as Private Limited Company with registration number 01004038. The Norwood Compressors company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Croydon at Kings Parade. Postal code: CR0 1AA.

The company has one director. Michael P., appointed on 6 April 2006. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the CR0 4TE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0206455 . It is located at 154a Beddington Lane, Beddington, Croydon with a total of 66 carsand 36 trailers. It has four locations in the UK.

Norwood Compressors Limited Address / Contact

Office Address	Kings Parade
Office Address2	Lower Coombe Street
Town	Croydon
Post code	CR0 1AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01004038
Date of Incorporation	Fri, 5th Mar 1971
Industry	Demolition
End of financial Year	30th April
Company age	53 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Cherry P. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael P.

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

Cherry P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	344 054	239	115

Balance Sheet
Cash Bank On Hand							2 588	463	261	337
Current Assets	617 772	285 299	93 489			132 887	93 164	172 672	161 792	100 701	85 449
Debtors	612 772	280 299	91 042	115 927	132 521	132 887	90 576	172 209	161 531	100 364	85 449
Other Debtors	730	730	4 680	2 230	2 230	2 230	6 242	7 712	8 917	10 392	1 420
Cash Bank In Hand	5 000	5 000	2 447
Tangible Fixed Assets	249	203

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	343 954	139	15
Shareholder Funds	344 054	239	115

Other
Accrued Liabilities Deferred Income				1 800	5 100	2 013
Accumulated Depreciation Impairment Property Plant Equipment				82 576	82 576
Administrative Expenses						1 338 900	1 303 014	1 284 149	1 269 174	1 173 292
Amounts Owed By Related Parties						130 657	84 334	164 497	152 614	89 972	84 029
Average Number Employees During Period							36	34	32	30	26
Bank Borrowings Overdrafts	104	118 073		452	242	2 524					977
Bank Overdrafts				452	242	2 524
Cash Cash Equivalents				-452	-242	-2 524
Corporation Tax Payable				395	251	779			1 134
Creditors				114 333	129 918	126 963	90 254	173 911	154 049	125 753	109 701
Dividends Paid Classified As Financing Activities					-20 000
Dividends Received Classified As Investing Activities					-20 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax				-392 370	-20 718
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						9 050 000
Impairment Loss Reversal On Investments										4 503
Income Tax Expense Credit On Components Other Comprehensive Income					20 718	1 685 656
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					-210	2 282
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100	100	100	100
Investments In Subsidiaries				100	100	100
Net Cash Flows From Used In Financing Activities					569 231
Net Cash Flows From Used In Investing Activities					-569 231
Net Cash Flows From Used In Operating Activities				-686 912	1 130 221	2 282
Net Current Assets Liabilities	343 705	-64	15	1 594	2 603	5 924	2 910	-1 239	7 743	-25 052	-24 252
Net Finance Income Costs					20 000
Number Shares Issued Fully Paid								100	100
Operating Profit Loss									10 116	-28 292
Other Creditors					20 031	22 863	11 798	8 037	11 161	53 120	10 388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						82 576
Other Disposals Property Plant Equipment						82 576
Other Operating Income Format1						1 343 000	1 304 000	1 280 000	1 279 290	1 145 000
Other Taxation Social Security Payable						98 026	78 456	159 384	141 184	71 310	97 765
Pension Other Post-employment Benefit Costs Other Pension Costs				4 352	8 173	8 066
Percentage Class Share Held In Subsidiary					100	100
Profit Loss				1 580	21 009	3 321	986	-4 149	8 982	-32 795
Profit Loss On Ordinary Activities Before Tax						4 100	986	-4 149	10 116	-32 795
Property Plant Equipment Gross Cost				82 576	82 576
Purchase Property Plant Equipment					549 231
Social Security Costs				123 526	144 159	114 595
Staff Costs Employee Benefits Expense				1 339 966	1 523 402	1 320 042
Tax Tax Credit On Profit Or Loss On Ordinary Activities					251	779			1 134
Total Assets Less Current Liabilities	344 054	239	115	1 694	2 703	6 024	3 010	-1 139	7 843	-24 952	-24 152
Trade Creditors Trade Payables				1 483	599	758		6 490	570	1 323	571
Wages Salaries				1 212 088	1 371 070	1 197 381
Accruals Deferred Income Within One Year	1 800	1 800	1 800
Amounts Owed By Group Undertakings Other Participating Interests	612 042	279 569	86 362
Amounts Owed By Group Undertakings Other Participating Interests After One Year		279 569	86 362
Amounts Owed By Other Participating Interests After One Year	612 042
Corporation Tax Due Within One Year	384	58	20
Creditors Due Within One Year	274 067	285 363	93 474
Debtors Due After One Year	612 042	279 569
Fixed Assets	349	303	100
Net Assets Liability Excluding Pension Asset Liability	344 054	239	115
Net Increase Decrease In Shareholders Funds	1 475	-343 815	-124
Number Shares Allotted		100	100
Other Creditors Due Within One Year	17 467	17 467
Other Taxation Social Security Within One Year	120 711	109 490	90 806
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Profit Loss For Period	1 475	-303 815	-124
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		82 638
Tangible Fixed Assets Depreciation	82 389	82 435
Tangible Fixed Assets Depreciation Charged In Period		46
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			82 435
Tangible Fixed Assets Disposals			82 638
Total Dividend Payment		40 000
Trade Creditors Within One Year	2 102	1 097	848

Transport Operator Data

154a Beddington Lane
Address	Beddington
City	Croydon
Post code	CR0 4TE
Vehicles	22
Trailers	12
158-160 Beddington Lane
City	Croydon
Post code	CR0 4TE
Vehicles	10
Trailers	6
Waste Centre
Address	Coomber Way
City	Croydon
Post code	CR0 4TQ
Vehicles	22
Trailers	12
26 Selhurst Road
City	London
Post code	SE25 5QF
Vehicles	12
Trailers	6

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Norwood Compressors Limited CROYDON

Norwood Compressors Limited Address / Contact

Company Information / Profile

Company staff

Michael P.

Rajan K.

Michael P.

Michael P.

Cherry P.

Rajan K.

Bryan J.

Russell P.

Peter M.

Michael P.

People with significant control

Annual reports financial information

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