4 Leaf Enterprises Limited in Dereham, NR19 1BX

Description

Data updated on: 01-09-2020

4 Leaf Enterprises Limited with the registration number 02747739 has been in this business field for 28 years. This Private Limited Company is officially located at 24e Norwich Street, , Dereham and their zip code is NR19 1BX. This business's Standard Industrial Classification Code is 46130 which stands for Agents involved in the sale of timber and building materials. The business latest accounts were submitted for the period up to 2018/12/31 and the most recent annual confirmation statement was filed on 2019/09/16.

4 Leaf Enterprises Ltd is a small-sized vehicle operator with the licence number OF0228370. The firm has one transport operating centre in the country. In their subsidiary in Thetford on Shrublands House, 2 machines are available.

According to the latest update, there is only a single director in the company: Susan M. (since 2017-10-01). The firm had been directed by David M. till October 2019. In addition another director, namely Herbert M. quit on 2000-03-20.

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
Currency
Net Worth	-322 226	-346 114	184 295	170 894	336 583	295 851

Balance Sheet
Current Assets	250 577	312 737	373 603	373 200	366 667	370 815	380 327	365 279
Net Assets Liabilities						295 851	547 630	567 339
Cash Bank In Hand			1	1	1	1
Debtors	29 527	26 687	62 552	37 149	36 666	18 979
Intangible Fixed Assets	20 381	20 381	20 381	20 381	20 381	20 381
Net Assets Liabilities Including Pension Asset Liability	-322 226	-346 114	184 295	170 894	336 583	295 851
Stocks Inventory	221 050	286 050	311 050	336 050	340 000	351 835
Tangible Fixed Assets	85 315	88 661	95 894	95 883	80 913	60 683

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 304	1 304
Profit Loss Account Reserve	-322 228	-346 116	183 295	169 894	325 279	294 547
Shareholder Funds	-322 226	-346 114	184 295	170 894	336 583	295 851

Other Financial Data
Creditors						41 265	49 427	22 610
Fixed Assets	105 696	109 042	116 275	116 264	101 294	81 064	345 381	345 381
Net Current Assets Liabilities	196 271	260 114	290 233	326 453	318 351	329 550	330 900	342 669
Provisions For Liabilities Balance Sheet Subtotal						114 763	128 651
Total Assets Less Current Liabilities	301 967	369 156	406 508	442 717	419 645	410 614	676 281	688 050
Creditors Due After One Year	624 193	715 270	222 213	271 823	83 062	114 763
Creditors Due Within One Year	54 306	52 623	83 370	46 747	58 316	41 265
Intangible Fixed Assets Cost Or Valuation	20 381	20 381	20 381	20 381	20 381	20 381
Number Shares Allotted	1	2	1 000	1 000	1 304
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	2	1 000	1 000	1 304
Share Premium Account				578 566	754 886
Tangible Fixed Assets Additions		25 822	39 200	31 950	12 000
Tangible Fixed Assets Cost Or Valuation	308 339	334 161	372 161	404 111	416 111	416 111
Tangible Fixed Assets Depreciation	223 024	245 500	276 267	308 228	335 198	355 428
Tangible Fixed Assets Depreciation Charged In Period		22 476	31 966	31 961	26 970	20 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 199
Tangible Fixed Assets Disposals			1 200