NORMAN AND UNDERWOOD LIMITED
Period: 1929-10-14 ~ now
Company number: 00242964
Registered name NORMAN AND UNDERWOOD LIMITED - now
Insolvency (Case 1) In administration Administration started on 2023-07-07 Administration ended on 2024-06-27
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2024-06-27
Recent Standard Industrial Classification 43910 - Roofing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 149,063 GBP 2021-12-31
179,021 GBP 2020-12-31
Fixed Assets - Investments 850 GBP 2021-12-31
850 GBP 2020-12-31
Fixed Assets 149,913 GBP 2021-12-31
179,871 GBP 2020-12-31
Total Inventories 0 GBP 2021-12-31
1,690 GBP 2020-12-31
Debtors 4,918,419 GBP 2021-12-31
4,489,684 GBP 2020-12-31
Cash at bank and in hand 517,302 GBP 2021-12-31
390,642 GBP 2020-12-31
Current Assets 5,435,721 GBP 2021-12-31
4,882,016 GBP 2020-12-31
Net Current Assets/Liabilities 2,794,483 GBP 2021-12-31
2,770,161 GBP 2020-12-31
Total Assets Less Current Liabilities 2,944,396 GBP 2021-12-31
2,950,032 GBP 2020-12-31
Creditors Non-current, Amounts falling due after one year
-15,188 GBP 2020-12-31
Net Assets/Liabilities 2,917,385 GBP 2021-12-31
2,909,572 GBP 2020-12-31
Equity Called up share capital
30,200 GBP 2021-12-31
30,200 GBP 2020-12-31
Retained earnings (accumulated losses)
2,887,185 GBP 2021-12-31
2,879,372 GBP 2020-12-31
Equity 2,917,385 GBP 2021-12-31
2,909,572 GBP 2020-12-31
Average Number of Employees 33 2021-01-01 ~ 2021-12-31
23 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
932,036 GBP 2021-12-31
932,036 GBP 2020-12-31
Furniture and fittings
961,842 GBP 2021-12-31
952,481 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 1,893,878 GBP 2021-12-31
1,884,517 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
819,817 GBP 2021-12-31
793,443 GBP 2020-12-31
Furniture and fittings
924,998 GBP 2021-12-31
912,053 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,744,815 GBP 2021-12-31
1,705,496 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
26,374 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
12,945 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 39,319 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
112,219 GBP 2021-12-31
138,593 GBP 2020-12-31
Furniture and fittings
36,844 GBP 2021-12-31
40,428 GBP 2020-12-31
Other Investments Other Than Loans 850 GBP 2021-12-31
850 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
189,512 GBP 2021-12-31
331,888 GBP 2020-12-31
Amounts Owed By Related Parties 2,108,426 GBP 2021-12-31
Current
2,199,033 GBP 2020-12-31
Other Debtors Amounts falling due within one year
2,620,481 GBP 2021-12-31
1,958,763 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
4,918,419 GBP 2021-12-31
4,489,684 GBP 2020-12-31
Trade Creditors/Trade Payables Current
2,044,764 GBP 2021-12-31
1,466,264 GBP 2020-12-31
Amounts owed to group undertakings Current
308,333 GBP 2021-12-31
278,837 GBP 2020-12-31
Other Taxation & Social Security Payable Current
59,304 GBP 2021-12-31
146,269 GBP 2020-12-31
Other Creditors Current
228,837 GBP 2021-12-31
220,485 GBP 2020-12-31
Creditors Current
2,641,238 GBP 2021-12-31
2,111,855 GBP 2020-12-31
Other Creditors Non-current
0 GBP 2021-12-31
15,188 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 37,581 GBP 2021-12-31
25,632 GBP 2020-12-31
NORMAN AND UNDERWOOD LIMITED Info Registered number 00242964 Suite 500 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 1929-10-14 (97 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-07-10
CIF 0