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 1
  • Gostling, Philip John
    Director born in April 1970
    Individual (21 offsprings)
    Officer
    2011-05-23 ~ dissolved
    OF - director → CIF 0
    Mr Philip John Gostling
    Born in March 1970
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Gostling, Joanne Helen
    Director born in April 1975
    Individual (13 offsprings)
    Officer
    2012-05-28 ~ 2015-11-23
    OF - director → CIF 0
parent relation
Company in focus

NORVAP ENGINEERING LTD

Previous names
ACIES ENGINEERING LTD - 2016-11-28
GOSTLING BROS LTD. - 2011-09-05
Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
208,000 GBP2016-10-31
Intangible Assets
Development expenditure
208,000 GBP2016-10-31
208,000 GBP2016-08-31
Other Investments Other Than Loans
Non-current
281,000 GBP2016-10-31
281,000 GBP2016-08-31
Intangible Assets
208,000 GBP2016-10-31
208,000 GBP2016-08-31
Property, Plant & Equipment
1,778,742 GBP2016-10-31
1,570,762 GBP2016-08-31
Fixed Assets - Investments
281,000 GBP2016-10-31
281,000 GBP2016-08-31
Fixed Assets
2,267,742 GBP2016-10-31
2,059,762 GBP2016-08-31
Total Inventories
825,000 GBP2016-10-31
845,000 GBP2016-08-31
Debtors
617,760 GBP2016-10-31
458,396 GBP2016-08-31
Cash at bank and in hand
9,949 GBP2016-10-31
2,481 GBP2016-08-31
Current Assets
1,452,709 GBP2016-10-31
1,305,877 GBP2016-08-31
Creditors
Amounts falling due within one year
403,017 GBP2016-10-31
339,112 GBP2016-08-31
Net Current Assets/Liabilities
1,049,692 GBP2016-10-31
966,765 GBP2016-08-31
Total Assets Less Current Liabilities
3,317,434 GBP2016-10-31
3,026,527 GBP2016-08-31
Creditors
Amounts falling due after one year
2,325,809 GBP2016-10-31
2,078,048 GBP2016-08-31
Net Assets/Liabilities
991,625 GBP2016-10-31
948,479 GBP2016-08-31
Equity
Called up share capital
102 GBP2016-10-31
102 GBP2016-08-31
Share premium
330,904 GBP2016-10-31
330,904 GBP2016-08-31
Retained earnings (accumulated losses)
660,619 GBP2016-10-31
617,473 GBP2016-08-31
Equity
991,625 GBP2016-10-31
948,479 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152016-09-01 ~ 2016-10-31
Furniture and fittings
0.152016-09-01 ~ 2016-10-31
Motor vehicles
0.252016-09-01 ~ 2016-10-31
Average Number of Employees
192016-09-01 ~ 2016-10-31
192016-07-01 ~ 2016-08-31
Intangible Assets - Gross Cost
208,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,667 GBP2016-10-31
41,667 GBP2016-08-31
Plant and equipment
1,854,475 GBP2016-10-31
1,601,354 GBP2016-08-31
Furniture and fittings
154,101 GBP2016-10-31
154,101 GBP2016-08-31
Motor vehicles
11,958 GBP2016-10-31
11,958 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
2,110,890 GBP2016-10-31
1,857,769 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268,729 GBP2016-10-31
228,069 GBP2016-08-31
Furniture and fittings
36,499 GBP2016-10-31
33,484 GBP2016-08-31
Motor vehicles
6,952 GBP2016-10-31
6,734 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,148 GBP2016-10-31
287,007 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,660 GBP2016-09-01 ~ 2016-10-31
Furniture and fittings
3,015 GBP2016-09-01 ~ 2016-10-31
Motor vehicles
218 GBP2016-09-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,141 GBP2016-09-01 ~ 2016-10-31
Property, Plant & Equipment
Land and buildings
41,667 GBP2016-10-31
41,667 GBP2016-08-31
Plant and equipment
1,585,746 GBP2016-10-31
1,373,285 GBP2016-08-31
Furniture and fittings
117,602 GBP2016-10-31
120,617 GBP2016-08-31
Motor vehicles
5,006 GBP2016-10-31
5,224 GBP2016-08-31
Amounts invested in assets
Cost valuation, Non-current
281,000 GBP2016-10-31
Non-current
281,000 GBP2016-10-31
281,000 GBP2016-08-31
Trade Debtors/Trade Receivables
154,735 GBP2016-10-31
103,623 GBP2016-08-31
Amounts owed by group undertakings and participating interests
18,783 GBP2016-10-31
18,783 GBP2016-08-31
Other Debtors
444,242 GBP2016-10-31
335,990 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,760 GBP2016-10-31
64,760 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234,034 GBP2016-10-31
166,002 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,002 GBP2016-10-31
12,499 GBP2016-08-31
Other Creditors
Amounts falling due within one year
89,221 GBP2016-10-31
95,851 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,995 GBP2016-10-31
88,035 GBP2016-08-31
Other Creditors
Amounts falling due after one year
2,261,814 GBP2016-10-31
1,990,013 GBP2016-08-31
  • NORVAP ENGINEERING LTD
    Info
    ACIES ENGINEERING LTD - 2016-11-28
    GOSTLING BROS LTD. - 2011-09-05
    Registered number 07642741
    C/o Dow Schofield Watts Business Recovery Llp, 7400 Daresbury Park, Daresbury, Warrington WA4 4BS
    Private Limited Company incorporated on 2011-05-23 and dissolved on 2021-01-07 (9 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.