NORCLAD LIMITED
Period: 2012-07-20 ~ 2025-07-08
Company number: 08151796
Registered name NORCLAD LIMITED - Dissolved
Recent Standard Industrial Classification 46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2021-05-01 ~ 2022-04-30
Class 2 ordinary share
1 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment 25,817 GBP 2022-04-30
13,311 GBP 2021-04-30
Total Inventories 92,454 GBP 2022-04-30
Debtors 770,211 GBP 2022-04-30
443,227 GBP 2021-04-30
Cash at bank and in hand 81,995 GBP 2022-04-30
404,838 GBP 2021-04-30
Current Assets 944,660 GBP 2022-04-30
848,065 GBP 2021-04-30
Net Current Assets/Liabilities 464,311 GBP 2022-04-30
402,579 GBP 2021-04-30
Total Assets Less Current Liabilities 490,128 GBP 2022-04-30
415,890 GBP 2021-04-30
Net Assets/Liabilities 485,223 GBP 2022-04-30
413,361 GBP 2021-04-30
Equity Called up share capital
100 GBP 2022-04-30
100 GBP 2021-04-30
Retained earnings (accumulated losses)
485,123 GBP 2022-04-30
413,261 GBP 2021-04-30
Equity 485,223 GBP 2022-04-30
413,361 GBP 2021-04-30
Average Number of Employees 12 2021-05-01 ~ 2022-04-30
11 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
16,969 GBP 2022-04-30
2,835 GBP 2021-04-30
Computers
16,414 GBP 2022-04-30
16,414 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost 34,462 GBP 2022-04-30
19,249 GBP 2021-04-30
Furniture and fittings
1,079 GBP 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,263 GBP 2022-04-30
248 GBP 2021-04-30
Computers
7,299 GBP 2022-04-30
5,690 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,645 GBP 2022-04-30
5,938 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,015 GBP 2021-05-01 ~ 2022-04-30
Furniture and fittings
83 GBP 2021-05-01 ~ 2022-04-30
Computers
1,609 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,707 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
83 GBP 2022-04-30
Property, Plant & Equipment Plant and equipment
15,706 GBP 2022-04-30
2,587 GBP 2021-04-30
Furniture and fittings
996 GBP 2022-04-30
Computers
9,115 GBP 2022-04-30
10,724 GBP 2021-04-30
Trade Debtors/Trade Receivables Current
279,134 GBP 2022-04-30
253,933 GBP 2021-04-30
Amounts Owed by Group Undertakings Current
181,628 GBP 2022-04-30
150,447 GBP 2021-04-30
Other Debtors Current
37,740 GBP 2022-04-30
28,517 GBP 2021-04-30
Prepayments/Accrued Income Current
7,000 GBP 2022-04-30
7,000 GBP 2021-04-30
Prepayments Current
19,709 GBP 2022-04-30
3,330 GBP 2021-04-30
Debtors Amounts falling due within one year, Current
770,211 GBP 2022-04-30
Current, Amounts falling due within one year
443,227 GBP 2021-04-30
Trade Creditors/Trade Payables Current
244,550 GBP 2022-04-30
204,252 GBP 2021-04-30
Corporation Tax Payable Current
15,789 GBP 2022-04-30
11,344 GBP 2021-04-30
Other Taxation & Social Security Payable Current
5,478 GBP 2022-04-30
10,340 GBP 2021-04-30
Other Creditors Current
110,992 GBP 2022-04-30
159,952 GBP 2021-04-30
Accrued Liabilities/Deferred Income Current
86,882 GBP 2022-04-30
32,337 GBP 2021-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
95 shares 2022-04-30
Class 2 ordinary share
5 shares 2022-04-30
Related profiles found in government register
NORCLAD LIMITED Info Registered number 08151796 Bramall Lane, Sheffield, South Yorkshire S2 4RJ
PRIVATE LIMITED COMPANY incorporated on 2012-07-20 and dissolved on 2025-07-08 (12 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-07-20
CIF 0
NORCLAD LIMITED S Registered number 08151796
Top Shed & Warehouse Redwood Farm, Redwood Lane, Barrow Gurney, North Somerset, United Kingdom, BS48 3RE
Limited Company in England & Wales, England And Wales
CIF 1