N.v.c.s started in year 1986 as Private Limited Company with registration number 01983363. The N.v.c.s company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Rackheath Industrial Estate at Unit 1. Postal code: NR13 6LQ.
At present there are 5 directors in the the company, namely Christopher S., Clive A. and Adam G. and others. In addition one secretary - Sandra G. - is with the firm. As of 1 May 2024, there were 3 ex directors - Hilary B., Anthony T. and others listed below. There were no ex secretaries.
This company operates within the NR13 6LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0225816 . It is located at Unit 1, Green Farm, Norwich with a total of 1 cars.
| Office Address | Unit 1 |
| Office Address2 | Green Farm |
| Town | Rackheath Industrial Estate |
| Post code | NR13 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 01983363 |
| Date of Incorporation | Tue, 28th Jan 1986 |
| Industry | Non-specialised wholesale trade |
| Industry | Renting and leasing of office machinery and equipment (including computers) |
| End of financial Year | 30th April |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 01 April 2002
Position: Secretary
Appointed: 31 December 1990
Position: Director
Appointed: 31 December 1990
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Robert G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Sandra G. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sandra G.
| Notified on | 6 April 2016 |
| Ceased on | 15 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 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 | 2 218 118 | 2 389 461 | 2 485 208 | 2 682 154 | 2 874 174 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 1 038 623 | 711 089 | 663 964 | 1 022 028 | 1 281 510 | ||||||||
| Cash Bank On Hand | 1 228 382 | 2 007 696 | 1 983 760 | 1 908 462 | 1 668 871 | 1 344 068 | 1 805 207 | 1 344 999 | |||||
| Current Assets | 2 142 405 | 1 864 847 | 1 808 994 | 2 004 938 | 2 363 675 | 2 378 637 | 3 076 286 | 3 181 678 | 3 051 269 | 3 061 608 | 2 334 124 | 3 024 660 | 2 925 579 |
| Debtors | 688 036 | 764 345 | 758 906 | 590 933 | 678 352 | 753 287 | 638 896 | 729 769 | 660 549 | 934 244 | 576 447 | 650 543 | 913 415 |
| Net Assets Liabilities | 2 905 058 | 3 088 261 | 3 324 992 | 3 387 120 | 3 407 687 | 2 511 191 | 2 878 720 | 3 205 253 | |||||
| Other Debtors | 309 477 | 307 980 | 104 991 | 104 991 | 104 991 | 91 295 | 113 358 | 220 217 | 179 394 | 362 225 | |||
| Property Plant Equipment | 488 207 | 546 482 | 619 212 | 761 391 | 686 382 | 612 940 | 551 136 | ||||||
| Stocks Inventory | 415 746 | 389 413 | 386 124 | 391 977 | 403 813 | ||||||||
| Tangible Fixed Assets | 464 580 | 521 054 | 653 666 | 681 300 | 600 377 | ||||||||
| Total Inventories | 396 968 | 429 694 | 468 149 | 482 258 | 458 493 | 413 609 | 568 910 | 667 165 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 218 118 | 2 389 461 | |||||||||||
| Trade Debtors | 378 559 | 456 365 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||||||||
| Profit Loss Account Reserve | 2 217 018 | 2 388 361 | 2 484 108 | 2 681 054 | 2 873 074 | ||||||||
| Shareholder Funds | 2 218 118 | 2 389 461 | 2 485 208 | 2 682 154 | 2 874 174 | ||||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 91 752 | 180 000 | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 180 000 | ||||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 91 752 | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | 89 207 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 208 609 | 1 291 773 | 1 501 999 | 1 347 782 | 1 617 824 | 1 781 865 | 2 063 645 | 168 664 | |||||
| Average Number Employees During Period | 52 | 55 | 57 | 57 | 49 | 48 | 59 | ||||||
| Creditors | 557 910 | 697 115 | 650 053 | 599 216 | 508 745 | 599 669 | 836 610 | 765 411 | |||||
| Creditors Due Within One Year | 561 665 | 542 677 | 569 309 | 655 103 | |||||||||
| Debtors Due After One Year | -104 991 | -104 991 | -104 991 | -104 991 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 227 659 | 92 506 | 539 107 | 106 236 | 187 318 | 49 809 | 151 333 | ||||||
| Disposals Investment Property Fair Value Model | 425 000 | ||||||||||||
| Disposals Property Plant Equipment | 242 748 | 106 995 | 545 765 | 106 236 | 241 221 | 57 880 | 151 333 | ||||||
| Fixed Assets | 632 103 | 1 086 279 | 1 218 891 | 1 246 525 | 1 165 602 | 1 088 207 | 721 482 | 814 212 | 956 391 | 881 382 | 832 940 | 771 136 | 1 240 338 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 672 | 63 500 | 63 500 | 63 500 | 64 500 | 63 500 | 63 500 | 60 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 44 207 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 823 | 302 732 | 384 890 | 376 278 | 351 359 | 331 589 | 5 228 | ||||||
| Intangible Assets | 103 190 | ||||||||||||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 192 397 | ||||||||
| Investment Property | 600 000 | 175 000 | 195 000 | 195 000 | 195 000 | 220 000 | 220 000 | 220 000 | |||||
| Investment Property Fair Value Model | 600 000 | 175 000 | 195 000 | 195 000 | 195 000 | 220 000 | 220 000 | ||||||
| Net Current Assets Liabilities | 1 586 015 | 1 303 182 | 1 266 317 | 1 435 629 | 1 708 572 | 1 820 727 | 2 379 171 | 2 531 625 | 2 452 053 | 2 552 863 | 1 734 455 | 2 188 050 | 2 160 168 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Other Creditors | 96 310 | 175 139 | 117 000 | 98 834 | 92 464 | 95 939 | 159 081 | 119 691 | |||||
| Other Taxation Social Security Payable | 227 624 | 225 822 | 235 534 | 198 450 | 168 821 | 110 943 | 236 963 | 179 015 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Property Plant Equipment Gross Cost | 1 696 816 | 1 838 255 | 2 121 211 | 2 109 173 | 2 304 206 | 2 394 805 | 2 614 781 | 203 003 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 876 | 12 392 | 20 845 | 21 324 | 26 558 | 56 204 | 80 466 | 195 253 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 281 452 | 412 410 | 361 283 | 289 036 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 614 294 | 1 359 265 | 1 643 046 | 1 836 709 | 1 897 367 | ||||||||
| Tangible Fixed Assets Depreciation | 1 149 714 | 838 211 | 989 380 | 1 155 409 | 1 296 990 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 279 798 | 332 797 | 369 959 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 128 629 | 166 768 | 228 378 | ||||||||||
| Tangible Fixed Assets Disposals | -536 481 | 128 629 | 167 620 | 228 378 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | 147 397 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 384 187 | 389 951 | 533 727 | 301 269 | 331 820 | 277 856 | 417 486 | ||||||
| Total Assets Less Current Liabilities | 2 218 118 | 2 389 461 | 2 485 208 | 2 682 154 | 2 874 174 | 2 908 934 | 3 100 653 | 3 345 837 | 3 408 444 | 3 434 245 | 2 567 395 | 2 959 186 | 3 400 506 |
| Trade Creditors Trade Payables | 233 976 | 296 154 | 297 519 | 301 932 | 247 460 | 392 787 | 440 566 | 466 705 | |||||
| Trade Debtors Trade Receivables | 460 088 | 459 028 | 494 569 | 464 263 | 495 895 | 356 230 | 471 149 | 551 190 | |||||
| Creditors Due Within One Year Total Current Liabilities | 556 390 | 561 665 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 180 156 | ||||||||||||
| Intangible Fixed Assets Amortisation On Disposals | -180 156 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 180 156 | ||||||||||||
| Intangible Fixed Assets Disposals | -180 156 | ||||||||||||
| Investment Properties | 167 523 | 565 225 | |||||||||||
| Investment Properties Additions | 397 702 | ||||||||||||
| Investment Properties Cost Or Valuation | 167 523 | 565 225 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 220 000 | ||||||||||||
| Tangible Fixed Assets Depreciation Disposals | -531 503 | ||||||||||||
| Unit 1 | |
|---|---|
| Address | Green Farm , Rackheath Ind Estate , Rackheath |
| City | Norwich |
| Post code | NR13 6LQ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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