Norfabs Limited
Private Limited Company · Mansfield
Active - Proposal to Strike offUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2024-04-30 · GBP · Company accounts
Net assets
−£263,948
Cash
£4
Turnover
—
Profit / loss
—
Current assets
£303,571
Creditors < 1 year
£534,910
Equity
−£263,948
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£263,948 | −£231,994 | −£250,480 | −£209,520 | −£174,136 | −£39,250 | −£127,903 | £26,506 | £6,084 |
| Equity | −£263,948 | −£231,994 | −£250,480 | −£209,520 | −£174,136 | −£39,250 | −£127,903 | £26,506 | £6,084 |
| Assets | |||||||||
| Property, plant & equipment | £725 | £966 | £1,288 | £1,716 | £2,287 | £3,048 | £18,259 | £38,841 | £16,398 |
| Current assets | £303,571 | £87,173 | £114,695 | £78,702 | £51,893 | £199,937 | £149,116 | £139,217 | £16,293 |
| Cash at bank | £4 | £4 | £4 | £4 | £4 | £4 | — | — | £2,580 |
| Debtors | — | — | — | — | £21,889 | £161,333 | £112,116 | £76,140 | £13,713 |
| Stock | £275,251 | £65,000 | £40,000 | £40,000 | £30,000 | £38,600 | £37,000 | £63,077 | — |
| Liabilities | |||||||||
| Creditors within one year | £534,910 | £293,050 | £314,380 | £289,938 | £228,316 | £242,235 | £283,042 | £132,490 | £22,404 |
| Creditors after one year | £33,334 | £27,083 | £52,083 | — | — | — | £8,333 | £11,314 | £923 |
| Provisions | — | — | — | — | — | — | £3,903 | £7,748 | £3,280 |
| Net current assets | −£231,339 | −£205,877 | −£199,685 | −£211,236 | −£176,423 | −£42,298 | −£133,926 | £6,727 | −£6,111 |
| Assets less current liabilities | −£230,614 | −£204,911 | −£198,397 | −£209,520 | — | — | −£115,667 | £45,568 | £10,287 |
| People | |||||||||
| Average employees | 11 | 8 | 8 | 9 | 9 | 9 | 13 | 13 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2017-06-14
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-06-02 · satisfied 2026-06-26
—
Satisfied