NORWICH PLASTICS LIMITED
Period: 1998-07-15 ~ 2025-12-01
Company number: 03598275
Registered name NORWICH PLASTICS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-04-25 Dissolved on 2025-12-01
Standard Industrial Classification 22290 - Manufacture Of Other Plastic Products
Brief company account Intangible Assets 7,125 GBP 2022-10-31
14,250 GBP 2021-10-31
Property, Plant & Equipment 43,658 GBP 2022-10-31
52,254 GBP 2021-10-31
Fixed Assets 50,783 GBP 2022-10-31
66,504 GBP 2021-10-31
Total Inventories 4,500 GBP 2022-10-31
6,000 GBP 2021-10-31
Debtors 25,604 GBP 2022-10-31
31,401 GBP 2021-10-31
Cash at bank and in hand 18,125 GBP 2022-10-31
52,716 GBP 2021-10-31
Current Assets 48,229 GBP 2022-10-31
90,117 GBP 2021-10-31
Creditors -24,537 GBP 2022-10-31
-27,915 GBP 2021-10-31
Net Current Assets/Liabilities 23,692 GBP 2022-10-31
62,202 GBP 2021-10-31
Total Assets Less Current Liabilities 74,475 GBP 2022-10-31
128,706 GBP 2021-10-31
Net Assets/Liabilities 39,335 GBP 2022-10-31
80,878 GBP 2021-10-31
Equity Called up share capital
77 GBP 2022-10-31
77 GBP 2021-10-31
Capital redemption reserve
23 GBP 2022-10-31
23 GBP 2021-10-31
Retained earnings (accumulated losses)
39,235 GBP 2022-10-31
80,778 GBP 2021-10-31
Average Number of Employees 3 2021-11-01 ~ 2022-10-31
3 2020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost Net goodwill
285,000 GBP 2022-10-31
285,000 GBP 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
277,875 GBP 2022-10-31
270,750 GBP 2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
7,125 GBP 2021-11-01 ~ 2022-10-31
Intangible Assets Net goodwill
7,125 GBP 2022-10-31
14,250 GBP 2021-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
175,555 GBP 2022-10-31
175,426 GBP 2021-10-31
Motor vehicles
8,998 GBP 2022-10-31
8,998 GBP 2021-10-31
Furniture and fittings
4,047 GBP 2022-10-31
4,047 GBP 2021-10-31
Property, Plant & Equipment - Gross Cost 188,600 GBP 2022-10-31
188,471 GBP 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
134,217 GBP 2022-10-31
126,960 GBP 2021-10-31
Motor vehicles
7,595 GBP 2022-10-31
7,128 GBP 2021-10-31
Furniture and fittings
3,130 GBP 2022-10-31
2,129 GBP 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 144,942 GBP 2022-10-31
136,217 GBP 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,257 GBP 2021-11-01 ~ 2022-10-31
Motor vehicles
467 GBP 2021-11-01 ~ 2022-10-31
Furniture and fittings
1,001 GBP 2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,725 GBP 2021-11-01 ~ 2022-10-31
Property, Plant & Equipment Plant and equipment
41,338 GBP 2022-10-31
48,466 GBP 2021-10-31
Motor vehicles
1,403 GBP 2022-10-31
1,870 GBP 2021-10-31
Furniture and fittings
917 GBP 2022-10-31
1,918 GBP 2021-10-31
Raw Materials 4,500 GBP 2022-10-31
6,000 GBP 2021-10-31
Trade Debtors/Trade Receivables Current
21,432 GBP 2022-10-31
18,836 GBP 2021-10-31
Prepayments/Accrued Income Current
2,504 GBP 2022-10-31
4,124 GBP 2021-10-31
Amount of corporation tax that is recoverable Current
1,668 GBP 2022-10-31
1,668 GBP 2021-10-31
Amounts owed by directors Current
6,773 GBP 2021-10-31
Trade Creditors/Trade Payables Current
407 GBP 2022-10-31
1,367 GBP 2021-10-31
Bank Borrowings/Overdrafts Current
9,600 GBP 2022-10-31
9,600 GBP 2021-10-31
Other Taxation & Social Security Payable Current
564 GBP 2022-10-31
798 GBP 2021-10-31
Amount of value-added tax that is payable Current
5,433 GBP 2022-10-31
9,626 GBP 2021-10-31
Accrued Liabilities/Deferred Income Current
2,325 GBP 2022-10-31
1,823 GBP 2021-10-31
Amounts owed to directors Current
3,316 GBP 2022-10-31
Creditors Current
24,537 GBP 2022-10-31
27,915 GBP 2021-10-31
Bank Borrowings/Overdrafts Non-current
27,900 GBP 2022-10-31
37,900 GBP 2021-10-31
NORWICH PLASTICS LIMITED Info Registered number 03598275 6 Central Avenue St. Andrews Business Park, Thorpe St Andrew, Norwich NR7 0HR
PRIVATE LIMITED COMPANY incorporated on 1998-07-15 and dissolved on 2025-12-01 (27 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-01
CIF 0