The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bone, Janice Verena
    Individual (1 offspring)
    Officer
    1999-07-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Bone, John Patrick
    Engineer born in December 1949
    Individual (2 offsprings)
    Officer
    1999-07-30 ~ now
    OF - Director → CIF 0
  • 3
    Harwood, Harry Richard
    Engineer born in May 1995
    Individual (3 offsprings)
    Officer
    2019-02-12 ~ now
    OF - Director → CIF 0
    Mr Harry Richard Harwood
    Born in May 1995
    Individual (3 offsprings)
    Person with significant control
    2019-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    251 Holt Road, Horsford, Norwich, Norfolk, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2 GBP2023-05-31
    Person with significant control
    2024-04-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    1999-07-30 ~ 1999-07-30
    OF - Nominee Director → CIF 0
  • 2
    Janice Verena Bone
    Born in July 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr John Patrick Bone
    Born in December 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    1999-07-30 ~ 1999-07-30
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

NORFOLK PRECISION ENGINEERING LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
271,837 GBP2023-07-31
255,052 GBP2022-07-31
Total Inventories
36,000 GBP2023-07-31
46,500 GBP2022-07-31
Debtors
Current
212,629 GBP2023-07-31
242,711 GBP2022-07-31
Cash at bank and in hand
7,765 GBP2023-07-31
13,876 GBP2022-07-31
Current Assets
256,394 GBP2023-07-31
303,087 GBP2022-07-31
Net Current Assets/Liabilities
11,410 GBP2023-07-31
19,556 GBP2022-07-31
Total Assets Less Current Liabilities
283,247 GBP2023-07-31
274,608 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-44,013 GBP2023-07-31
-75,159 GBP2022-07-31
Net Assets/Liabilities
171,842 GBP2023-07-31
151,529 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
171,838 GBP2023-07-31
151,525 GBP2022-07-31
Equity
171,842 GBP2023-07-31
151,529 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Gross Cost
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,473 GBP2023-07-31
11,473 GBP2022-07-31
Tools/Equipment for furniture and fittings
21,030 GBP2023-07-31
20,505 GBP2022-07-31
Motor vehicles
70,541 GBP2023-07-31
36,541 GBP2022-07-31
Other
627,548 GBP2023-07-31
596,087 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
730,592 GBP2023-07-31
664,606 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,308 GBP2023-07-31
10,106 GBP2022-07-31
Tools/Equipment for furniture and fittings
12,983 GBP2023-07-31
11,563 GBP2022-07-31
Motor vehicles
32,736 GBP2023-07-31
20,134 GBP2022-07-31
Other
402,728 GBP2023-07-31
367,751 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,755 GBP2023-07-31
409,554 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
202 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
1,420 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
12,602 GBP2022-08-01 ~ 2023-07-31
Other
34,977 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,201 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,165 GBP2023-07-31
1,367 GBP2022-07-31
Tools/Equipment for furniture and fittings
8,047 GBP2023-07-31
8,942 GBP2022-07-31
Motor vehicles
37,805 GBP2023-07-31
16,407 GBP2022-07-31
Other
224,820 GBP2023-07-31
228,336 GBP2022-07-31
Raw materials and consumables
11,000 GBP2023-07-31
34,000 GBP2022-07-31
Value of work in progress
25,000 GBP2023-07-31
12,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
210,655 GBP2023-07-31
241,855 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,225 GBP2023-07-31
400 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
212,629 GBP2023-07-31
242,711 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
49,817 GBP2023-07-31
44,836 GBP2022-07-31
Trade Creditors/Trade Payables
76,793 GBP2023-07-31
120,263 GBP2022-07-31
Amounts Owed to Related Parties
34,584 GBP2023-07-31
50,286 GBP2022-07-31
Taxation/Social Security Payable
76,049 GBP2023-07-31
63,407 GBP2022-07-31
Other Creditors
7,741 GBP2023-07-31
4,739 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
44,013 GBP2023-07-31
75,159 GBP2022-07-31
Bank Borrowings
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
39,817 GBP2023-07-31
34,836 GBP2022-07-31
Total Borrowings
Current
49,817 GBP2023-07-31
44,836 GBP2022-07-31
Bank Borrowings
Non-current
18,333 GBP2023-07-31
28,333 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
25,680 GBP2023-07-31
46,826 GBP2022-07-31
Total Borrowings
Non-current
44,013 GBP2023-07-31
75,159 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-07-31
4 shares2022-07-31
  • NORFOLK PRECISION ENGINEERING LIMITED
    Info
    Registered number 03816958
    Unit 16 251 Holt Road, Horsford, Norwich, Norfolk NR10 3EB
    Private Limited Company incorporated on 1999-07-30 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.