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, Mr.
    Director born in April 1970
    Individual (21 offsprings)
    Officer
    2013-05-22 ~ dissolved
    OF - Director → CIF 0
    Mr Philip John Gostling
    Born in April 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
parent relation
Company in focus

NORVAP LTD.

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
619,416 GBP2017-08-31
464,476 GBP2016-08-31
Property, Plant & Equipment
3,523,992 GBP2017-08-31
405,564 GBP2016-08-31
Fixed Assets
4,143,408 GBP2017-08-31
870,040 GBP2016-08-31
Total Inventories
320,150 GBP2017-08-31
150,000 GBP2016-08-31
Debtors
1,121,048 GBP2017-08-31
903,089 GBP2016-08-31
Cash at bank and in hand
1,062 GBP2017-08-31
476 GBP2016-08-31
Current Assets
1,442,260 GBP2017-08-31
1,053,565 GBP2016-08-31
Creditors
Amounts falling due within one year
1,100,939 GBP2017-08-31
507,240 GBP2016-08-31
Net Current Assets/Liabilities
341,321 GBP2017-08-31
546,325 GBP2016-08-31
Total Assets Less Current Liabilities
4,484,729 GBP2017-08-31
1,416,365 GBP2016-08-31
Creditors
Amounts falling due after one year
2,281,221 GBP2017-08-31
217,371 GBP2016-08-31
Net Assets/Liabilities
2,203,508 GBP2017-08-31
1,198,994 GBP2016-08-31
Equity
Called up share capital
10 GBP2017-08-31
10 GBP2016-08-31
Retained earnings (accumulated losses)
2,203,498 GBP2017-08-31
1,198,984 GBP2016-08-31
Equity
2,203,508 GBP2017-08-31
1,198,994 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-09-01 ~ 2017-08-31
Furniture and fittings
0.202016-09-01 ~ 2017-08-31
Motor vehicles
0.252016-09-01 ~ 2017-08-31
Average Number of Employees
292016-09-01 ~ 2017-08-31
212015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-08-31
30,000 GBP2016-08-31
Development expenditure
658,240 GBP2017-08-31
434,476 GBP2016-08-31
Intangible Assets - Gross Cost
688,240 GBP2017-08-31
464,476 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2016-09-01 ~ 2017-08-31
Development expenditure
65,824 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
68,824 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2017-08-31
Development expenditure
65,824 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
68,824 GBP2017-08-31
Intangible Assets
Net goodwill
27,000 GBP2017-08-31
30,000 GBP2016-08-31
Development expenditure
592,416 GBP2017-08-31
434,476 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,418,371 GBP2017-08-31
328,837 GBP2016-08-31
Furniture and fittings
22,500 GBP2017-08-31
2,000 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,807,221 GBP2017-08-31
453,683 GBP2016-08-31
Land and buildings
202,891 GBP2017-08-31
Motor vehicles
16,770 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251,768 GBP2017-08-31
39,416 GBP2016-08-31
Furniture and fittings
4,510 GBP2017-08-31
543 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,229 GBP2017-08-31
48,119 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212,352 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
3,967 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
1,064 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235,110 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,064 GBP2017-08-31
Property, Plant & Equipment
Land and buildings
202,891 GBP2017-08-31
Plant and equipment
3,166,603 GBP2017-08-31
289,421 GBP2016-08-31
Furniture and fittings
17,990 GBP2017-08-31
1,457 GBP2016-08-31
Motor vehicles
15,706 GBP2017-08-31
Under hire purchased contracts or finance leases, Plant and equipment
1,581,264 GBP2017-08-31
Under hire purchased contracts or finance leases, Motor vehicles
15,706 GBP2017-08-31
Under hire purchased contracts or finance leases
1,612,327 GBP2017-08-31
Trade Debtors/Trade Receivables
292,153 GBP2017-08-31
312,342 GBP2016-08-31
Other Debtors
828,895 GBP2017-08-31
590,747 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
454,510 GBP2017-08-31
90,523 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,126 GBP2017-08-31
95,057 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
218,975 GBP2017-08-31
238,588 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,939 GBP2017-08-31
12,430 GBP2016-08-31
Other Creditors
Amounts falling due within one year
263,389 GBP2017-08-31
70,642 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
364,070 GBP2017-08-31
Other Creditors
Amounts falling due after one year
1,917,151 GBP2017-08-31
217,371 GBP2016-08-31
  • NORVAP LTD.
    Info
    Registered number 08540611
    C/o Dow Schofield Watts Business Recovery Llp, 7400 Daresbury Park, Daresbury, Warrington WA4 4BS
    Private Limited Company incorporated on 2013-05-22 and dissolved on 2021-01-16 (7 years 7 months). The company status is Dissolved.
    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.