Company information:
Norfolk Dry Wall Limited (No: 02380590)
Address: THE WHITE HOUSE, HIGH STREET, DEREHAM, NORFOLK, NR19 1DR
Status: Active
Incorporated: 05-Aug-1989
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 22-May-2024
Industry Class: 43290 - Other construction installation
Current Director: PETER JAMES GEORGE ( DOB: Jun-1958 From: May-1991 )
Current Director: WILLIAM DOUGLAS GILCHRIST ( DOB: Jan-1948 From: Nov-1995 )
Current Director: MATTHEW PAUL GILCHRIST ( DOB: Sep-1987 From: Dec-2013 )
Current Secretary: WILLIAM DOUGLAS GILCHRIST ( DOB: Jan-1948 From: Apr-1999 )
Resigned Director: BRIAN ECKFORD ( From: May-1991 To: Jan-1995 )
Resigned Director: IAN FREDERICK PERRY ( DOB: May-1945 From: May-1995 To: Apr-1999 )
Resigned Secretary: PETER JAMES GEORGE ( DOB: Jun-1958 From: May-1991 To: Jan-1995 )
Resigned Secretary: IAN FREDERICK PERRY ( DOB: May-1945 From: Jan-1995 To: Apr-1999 )
Persons of Significant Control:
Ndw & Co Holdings Ltd, The White House High Street, Dereham, NR19 1DR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-02-28)
Mr Peter James George, High Street, Dereham, Norfolk, NR19 1DR: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-05-08, Ceased: 2021-02-28)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 161,997 | 414,953 | 1,110,722 | 1,147,975 | 1,107,920 | 1,059,113 | 1,200,516 | 1,796,437 | 161997.0,414953.0,1110722.0,1147975.0,1107920.0,1059113.0,1200516.0,1796437.0 |
Fixed assets / Property, plant and equipment | 161,997 | 414,953 | 1,110,722 | 1,147,975 | 1,107,920 | 1,059,113 | 1,200,516 | 1,796,437 | 161997.0,414953.0,1110722.0,1147975.0,1107920.0,1059113.0,1200516.0,1796437.0 |
Current assets | 2,014,519 | 2,813,410 | 3,244,844 | 3,053,730 | 4,229,698 | 4,275,705 | 3,896,147 | 5,454,280 | 2014519.0,2813410.0,3244844.0,3053730.0,4229698.0,4275705.0,3896147.0,5454280.0 |
Current assets / Total inventories | 70,328 | 66,434 | 79,313 | 77,519 | 110,766 | 255,868 | 434,555 | 420,000 | 70328.0,66434.0,79313.0,77519.0,110766.0,255868.0,434555.0,420000.0 |
Current assets / Debtors | 1,407,114 | 2,010,629 | 2,135,120 | 2,190,371 | 2,095,525 | 2,752,862 | 1,950,224 | 2,618,155 | 1407114.0,2010629.0,2135120.0,2190371.0,2095525.0,2752862.0,1950224.0,2618155.0 |
Current assets / Current asset investments | 30,000 | 30,000 | 30,000 | 30,000 | 28,108 | 28,108 | 28,108 | 28,108 | 30000.0,30000.0,30000.0,30000.0,28108.0,28108.0,28108.0,28108.0 |
Current assets / Cash at bank and on hand | 507,077 | 706,347 | 1,000,411 | 755,840 | 1,995,299 | 1,238,867 | 1,483,260 | 2,388,017 | 507077.0,706347.0,1000411.0,755840.0,1995299.0,1238867.0,1483260.0,2388017.0 |
Net current assets (liabilities) | 1,093,268 | 1,528,289 | 1,700,930 | 1,595,602 | 2,643,841 | 2,378,865 | 1,723,237 | 1,871,371 | 1093268.0,1528289.0,1700930.0,1595602.0,2643841.0,2378865.0,1723237.0,1871371.0 |
Total assets less current liabilities | 1,255,265 | 1,943,242 | 2,811,652 | 2,743,577 | 3,751,761 | 3,437,978 | 2,923,753 | 3,667,808 | 1255265.0,1943242.0,2811652.0,2743577.0,3751761.0,3437978.0,2923753.0,3667808.0 |
Provisions for liabilities, balance sheet subtotal | 153,858 | 157,990 | 315,218 | 172,817 | 165,207 | 155,933 | 182,980 | 165,506 | 153858.0,157990.0,315218.0,172817.0,165207.0,155933.0,182980.0,165506.0 |
Net assets (liabilities) | 1,034,331 | 1,738,578 | 1,885,802 | 1,968,890 | 2,028,392 | 2,402,992 | 1,879,061 | 2,274,354 | 1034331.0,1738578.0,1885802.0,1968890.0,2028392.0,2402992.0,1879061.0,2274354.0 |
Equity / share capital and reserves | 1,034,331 | 1,738,578 | 1,885,802 | 1,968,890 | 2,028,392 | 2,402,992 | 1,879,061 | 2,274,354 | 1034331.0,1738578.0,1885802.0,1968890.0,2028392.0,2402992.0,1879061.0,2274354.0 |