2w (norfolk) Limited in Norfolk, PE30 1HJ

Description

Data updated on: 01-11-2023

2w (norfolk) came into being in 2006 as a company enlisted under no 05807649, located at PE30 1HJ Norfolk at 22-26 King Street. This firm has been in business for eighteen years and its current state is active. The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-05-05.

The directors currently listed by the following limited company include: Mark W. formally appointed in 2006 and Neil W. formally appointed in 2006.

Executives who have control over the firm are as follows: Neil W. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 557	-6 162	-4 373	-1 151	283

Balance Sheet
Cash Bank On Hand					11	11	11	11	11	11	11	4 896
Current Assets	1 000	2 850	1 718	916	1 035	2 024	1 784	1 063	1 095	12 278	14 774	20 167
Debtors	989	2 839	1 707	905	1 024	2 013	1 773	1 052	1 084	12 267	14 763	15 271
Net Assets Liabilities					283	-4 318	-14 073	-25 950	-37 542	-47 686	-58 406	-61 024
Other Debtors					1 024	2 013	1 773	1 052	1 084	12 267	14 763	15 271
Property Plant Equipment					226 793	226 359	225 990	231 898	230 698	231 166	230 076	5 252
Cash Bank In Hand	11	11	11	11	11
Intangible Fixed Assets	14 515	13 515	12 515	11 515	9 212
Net Assets Liabilities Including Pension Asset Liability	-9 557	-6 162	-4 373	-1 151	283
Tangible Fixed Assets	229 034	228 263	227 608	227 304	226 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 657	-6 262	-4 473	-1 251	183
Shareholder Funds	-9 557	-6 162	-4 373	-1 151	283

Other Financial Data
Instalment Debts Falling Due After5 Years	87 603	74 654	66 509	58 146	49 727
Secured Debts	114 070	105 621	98 093	90 401	82 581
Total Fixed Assets Additions				285
Total Fixed Assets Cost Or Valuation	255 247	255 247	255 247	255 532	255 532
Total Fixed Assets Depreciation	11 698	13 469	15 124	16 713	19 527
Total Fixed Assets Depreciation Charge In Period		1 771	1 655	1 589	2 814
Accumulated Amortisation Impairment Intangible Assets					10 788	13 091	15 394	17 698	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment					8 739	9 173	9 542	10 954	12 154	13 436	14 526	15 453
Additions Other Than Through Business Combinations Property Plant Equipment								7 320		1 750
Average Number Employees During Period					2	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties						1 014
Bank Borrowings Overdrafts					18 265	22 834	24 007	21 423	19 065	41 300	32 509
Creditors					154 093	166 138	183 425	209 041	228 131	41 300	32 509	310 341
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Fixed Assets	243 549	241 778	240 123	238 819	236 005	233 268	230 596	234 200	230 699	231 167	230 077	229 150
Increase From Amortisation Charge For Year Intangible Assets						2 303	2 303	2 304	2 301
Increase From Depreciation Charge For Year Property Plant Equipment						434	369	1 412	1 200	1 282	1 090	927
Intangible Assets					9 212	6 909	4 606	2 302	1	1	1	1
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Investment Property Fair Value Model						223 897					223 897
Net Current Assets Liabilities	-139 036	-142 319	-146 403	-149 569	-153 058	-164 114	-181 641	-207 978	-227 036	-237 553	-255 974	-290 174
Other Creditors					134 798	140 204	155 543	187 618	209 066	234 846	251 641	310 341
Property Plant Equipment Gross Cost						235 532	235 532	242 852	242 852	244 602	20 705
Taxation Including Deferred Taxation Balance Sheet Subtotal					83	-1 067	-3 289	-6 076	-8 795	-11 174
Total Assets Less Current Liabilities	104 513	99 459	93 720	89 250	82 947	69 154	48 955	26 222	3 663	-6 386	-25 897	-61 024
Trade Creditors Trade Payables					1 030	3 100	3 875
Advances Credits Directors				313	313	313
Investment Property											223 897	223 897
Creditors Due After One Year Total Noncurrent Liabilities	114 070	105 621	98 093	90 401	82 581
Creditors Due Within One Year Total Current Liabilities	140 036	145 169	148 121	150 485	154 093
Intangible Fixed Assets Aggregate Amortisation Impairment	5 485	6 485	7 485	8 485	10 788
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	2 303
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	0	0		0	83
Tangible Fixed Assets Additions				285
Tangible Fixed Assets Cost Or Valuation	235 247	235 247	235 247	235 532	235 532
Tangible Fixed Assets Depreciation	6 213	6 984	7 639	8 228	8 739
Tangible Fixed Assets Depreciation Charge For Period		771	655	589	511

Company staff

Mark W.

Role: Director

Appointed: 05 May 2006

Latest update: 20 March 2024

Mark W.

Role: Secretary

Appointed: 05 May 2006

Latest update: 20 March 2024

Neil W.

Role: Director

Appointed: 05 May 2006

Latest update: 20 March 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

2w (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Neil W.

Swift Incorporations Limited

People with significant control

Neil W.

Mark W.

Accounts Documents

Company filings

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