A & F Engineering Norwich Ltd
The Cottage 87 Yarmouth Road NR7 0HF Norwich
Number: 04742827
Incorporation date: 2003-04-24
Dissolution date: 2023-01-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 04742827 21 years ago, A & F Engineering Norwich Limited had been a private limited company until Tuesday 3rd January 2023 - the day it was officially closed. Its last known office address was The Cottage 87, Yarmouth Road Norwich.
David A. was the following enterprise's director, arranged to perform management duties on Thursday 24th April 2003.
David A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -27 002 | -18 935 | -18 661 |
| Balance Sheet | |||
| Cash Bank In Hand | 30 428 | 25 043 | 3 143 |
| Current Assets | 89 539 | 73 845 | 73 937 |
| Debtors | 6 303 | 6 103 | 23 570 |
| Intangible Fixed Assets | 90 000 | 80 000 | 70 000 |
| Stocks Inventory | 52 808 | 42 699 | 47 224 |
| Tangible Fixed Assets | 56 077 | 49 060 | 39 248 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -27 102 | -19 035 | -18 761 |
| Shareholder Funds | -27 002 | -18 935 | -18 661 |
| Other Financial Data | |||
| Creditors Due After One Year | 86 216 | 85 000 | 75 000 |
| Creditors Due Within One Year | 171 185 | 132 427 | 123 857 |
| Deferred Tax Liability | 5 217 | 4 413 | 2 989 |
| Fixed Assets | 146 077 | 129 060 | 109 248 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 110 000 | 120 000 | 130 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | |
| Net Assets Liability Excluding Pension Asset Liability | -27 002 | -18 935 | -18 661 |
| Net Current Assets Liabilities | -81 646 | -58 582 | -49 920 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 448 | ||
| Tangible Fixed Assets Cost Or Valuation | 217 494 | 218 942 | 203 142 |
| Tangible Fixed Assets Depreciation | 161 417 | 169 882 | 163 894 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 465 | 6 946 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 934 | ||
| Tangible Fixed Assets Disposals | 15 800 | ||
| Total Assets Less Current Liabilities | 64 431 | 70 478 | 59 328 |
Role: Director
Appointed: 24 April 2003
Latest update: 15 October 2023
Role: Secretary
Appointed: 24 April 2003
Latest update: 15 October 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 07 May 2023 |
| Confirmation statement last made up date | 23 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
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