Company information:
R. Norval Electrical Ltd. (No: SC230405)
Address: UNIT 4 RICHARD SPEIRS ROAD, KIRKTON INDUSTRIAL ESTATE, ARBROATH, ANGUS, DD11 3LT
Status: Active
Incorporated: 16-Apr-2002
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 30-Apr-2025
Industry Class: 43210 - Electrical installation
Current Director: CAROLE TAYLOR NORVAL ( DOB: Jul-1970 From: Jul-2006 )
Current Director: RICHARD NORVAL ( DOB: Jul-1970 From: May-2002 )
Current Secretary: CAROLE TAYLOR NORVAL ( DOB: Jul-1970 From: May-2002 )
Resigned Director: IAN YULE INGRAM ( From: May-2002 To: Jul-2006 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: Apr-2002 To: May-2002 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Apr-2002 To: May-2002 )
Persons of Significant Control:
Mrs Carole Taylor Norval, 10 Heatherbank, Friockheim, Angus, DD11 4WE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Richard Norval, 10 Heatherbank, Friockheim, Angus, DD11 4WE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 78,020 | 71,828 | 59,685 | 54,604 | 47,689 | 46,487 | 28,639 | 78020.0,71828,59685,54604.0,47689.0,46487.0,28639.0 |
| Fixed assets / Intangible assets | 60,000 | 54,000 | 48,000 | 42,000 | 30,000 | 24,000 | 18,000 | 60000.0,54000,48000,42000.0,30000.0,24000.0,18000.0 |
| Fixed assets / Property, plant and equipment | 18,020 | 17,828 | 11,685 | 12,604 | 17,689 | 22,487 | 10,639 | 18020.0,17828,11685,12604.0,17689.0,22487.0,10639.0 |
| Current assets | 73,941 | 59,946 | 39,410 | 44,390 | 20,544 | 14,149 | 20,238 | 73941.0,59946,39410,44390.0,20544.0,14149.0,20238.0 |
| Current assets / Total inventories | 150 | 150 | 150 | 150 | 150 | 150.0,150,150,150.0,150.0,0.0,0.0 | ||
| Current assets / Debtors | 28,141 | 44,397 | 22,355 | 34,875 | 7,056 | 6,287 | 7,344 | 28141.0,44397,22355,34875.0,7056.0,6287.0,7344.0 |
| Current assets / Cash at bank and on hand | 45,650 | 15,399 | 16,905 | 9,365 | 13,338 | 7,712 | 12,744 | 45650.0,15399,16905,9365.0,13338.0,7712.0,12744.0 |
| Net current assets (liabilities) | 20,104 | 27,899 | 4,651 | 399 | -22,152 | -32,323 | -16,931 | 20104.0,27899,4651,399.0,-22152.0,-32323.0,-16931.0 |
| Total assets less current liabilities | 98,124 | 99,727 | 64,336 | 55,003 | 25,537 | 14,164 | 11,708 | 98124.0,99727,64336,55003.0,25537.0,14164.0,11708.0 |
| Provisions for liabilities, balance sheet subtotal | 3,604 | 3,387 | 2,220 | 2,395 | 3,361 | 4,272 | 2,659 | 3604.0,3387,2220,2395.0,3361.0,4272.0,2659.0 |
| Net assets (liabilities) | 93,957 | 92,070 | 60,693 | 52,608 | 19,753 | 1,711 | 5,543 | 93957.0,92070,60693,52608.0,19753.0,1711.0,5543.0 |
| Equity / share capital and reserves | 93,957 | 92,070 | 60,693 | 52,608 | 19,753 | 1,711 | 5,543 | 93957.0,92070,60693,52608.0,19753.0,1711.0,5543.0 |