A & D (norwich) Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Started with Reg No. 07478061 fourteen years ago, A & D (norwich) Limited was set up as a Private Limited Company. The company's active registration address is C/o Murrells Limited, 69-75 Thorpe Road Norwich. This company's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. The company's most recent filed accounts documents cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Thursday 15th December 2022.

As stated, this specific company was incorporated in December 2010 and has so far been managed by two directors.

Francis D. is the individual who controls this firm, owns over 3/4 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
Currency
Net Worth	8 146	-15 928	-31 802	329	55 482	78 375

Balance Sheet
Current Assets	35 446	10 926	24 301	26 209	95 450	82 867	71 135	62 649	17 714	24 452
Net Assets Liabilities						78 375	54 029	-414	-6 352	25 550
Cash Bank In Hand	19 626	5 760	17 163	20 921	5 238	99
Debtors	15 820	5 166	7 138	5 288	90 212	82 768
Net Assets Liabilities Including Pension Asset Liability	8 146	-15 928	-31 802	329	55 482	78 375
Tangible Fixed Assets	30 105	27 694	24 341	24 771	21 114	18 241

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	8 136	-15 938	-31 812	319	55 472	78 365
Shareholder Funds	8 146	-15 928	-31 802	329	55 482	78 375

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 798	-3 365	-1 388	-1 363
Average Number Employees During Period							2	2	2
Creditors						22 733	32 316	71 646	29 482	3 731
Fixed Assets	30 105	27 694	24 341	24 771	21 114	18 241	15 210	15 890	6 804	6 192
Net Current Assets Liabilities	-21 959	-43 622	-56 143	-24 442	34 368	60 134	38 819	58 707	-11 768	20 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 309	480
Total Assets Less Current Liabilities	8 146	-15 928	-31 802	329	55 482	78 375	54 029	74 597	-4 964	26 913
Advances Credits Directors										8 576
Creditors Due Within One Year	57 405	54 548	80 444	50 651	61 082	22 733
Number Shares Allotted			100	10	100	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	10	10	10
Tangible Fixed Assets Additions		512	413	4 067		472
Tangible Fixed Assets Cost Or Valuation	34 724	35 236	35 649	39 716	39 716	40 188
Tangible Fixed Assets Depreciation	4 619	7 542	11 308	14 945	18 602	21 947
Tangible Fixed Assets Depreciation Charged In Period		2 923	3 766	3 637	3 657	3 345

Company staff

Johanne D.

Role: Director

Appointed: 28 December 2015

Latest update: 29 January 2024

Francis D.

Role: Director

Appointed: 23 December 2010

Latest update: 29 January 2024

People with significant control

Francis D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-12-31

A & D (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanne D.

Francis D.

People with significant control

Francis D.

Accounts Documents

Company filings

Filing category

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