13-12 Ltd in Downham Market, PE38 0NS

Description

Data updated on: 01-11-2023

13-12 is a company with it's headquarters at PE38 0NS Downham Market at 60 Feltwell Road. This company was set up in 2005 and is established as reg. no. 05627391. This company has been on the English market for nineteen years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. 2022-11-30 is the last time account status updates were filed.

Currently, this business is presided over by one managing director: Graham H., who was formally appointed in 2006. Since 2005-11-17 Andrew B., had been performing the duties for this business until the resignation in December 2009. In addition, the director's assignments are often aided with by a secretary - Pam B., who was chosen by this business eighteen years ago.

Graham H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-94 589	-92 431	-62 308	-30 861	4 325	5 893

Balance Sheet
Current Assets	266 977	266 894	295 221	311 000	343 735	14 250	8 238	8 238	8 238	8 238	8 238	9 447
Net Assets Liabilities						5 893	5 893	5 893	5 893	5 893	5 893	11 178
Cash Bank In Hand	17 436	16 744	24 503	18 000	16 182	9 832
Debtors	7 541	8 150	3 718	1 000	3 553	1 000
Net Assets Liabilities Including Pension Asset Liability	-94 589	-92 431	-62 308	-30 861	4 325	5 893
Other Debtors	1 788	1 000	1 000	1 000	1 000	1 000
Stocks Inventory	242 000	242 000	267 000	292 000	324 000	3 418
Tangible Fixed Assets	1 050	1 050	350	350
Trade Debtors	5 753	7 150	2 718		2 553

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-95 589	-93 431	-63 308	-31 861	3 325	4 893
Shareholder Funds	-94 589	-92 431	-62 308	-30 861	4 325	5 893

Other Financial Data
Creditors						8 357	2 345	2 345	2 345	2 345	2 345	360
Fixed Assets	1 050	1 050	350	350								13 750
Net Current Assets Liabilities	-95 639	-93 481	-62 658	-31 211	4 325	5 893	5 893	5 893	5 893	5 893	5 893	9 087
Total Assets Less Current Liabilities	-94 589	-92 431	-62 308	-30 861	4 325	5 893	5 893	5 893	5 893	5 893	5 893	22 837
Accruals Deferred Income Within One Year	2 413	500	1 500	500	875	500
Bank Borrowings Overdrafts	38 533	35 209	31 720	28 073	24 241
Creditors Due Within One Year	362 616	360 375	357 879	342 211	339 410	8 357
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	321 263	323 736	323 902	313 636	313 392	7 560
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 050	1 050	350	350
Tangible Fixed Assets Disposals			700
Taxation Social Security Due Within One Year	407	930	757	2	902	297

Company staff

Pam B.

Role: Secretary

Appointed: 01 November 2006

Latest update: 6 February 2024

Graham H.

Role: Director

Appointed: 01 January 2006

Latest update: 6 February 2024

People with significant control

Graham H.

Notified on 17 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 09 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	09 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 09 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	09 August 2016
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

13-12 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pam B.

Graham H.

Elaine B.

Andrew B.

People with significant control

Graham H.

Accounts Documents

Company filings

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