Above Beach Cottages Ltd in Norwich, NR10 4JJ

Websites

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www.abovebeachcottages.com

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www.abovebeachcottages.co.uk

Description

Data updated on: 15-03-2023

Above Beach Cottages came into being in 2003 as a company enlisted under no 04706667, located at NR10 4JJ Norwich at Bank House Market Place. The firm's last known status was dissolved. Above Beach Cottages had been operating offering its services for at least twenty years. Above Beach Cottages Ltd was registered 21 years ago as Sand Pebbles.

Timothy B., Jayne M. and John W. were listed as company's directors and were managing the company from 2022 to 2023.

The companies with significant control over this firm were as follows: The Original Cottage Company Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Norwich at Market Place, Reepham, NR10 4JJ and was registered as a PSC under the reg no 06951692.

Previous company's names
Above Beach Cottages Ltd 2003-10-02
Sand Pebbles Ltd. 2003-03-21

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	2017-03-31
Currency
Net Worth	4 987	-21 593	-22 584	-107 446	-66 230

Balance Sheet
Cash Bank In Hand	41 130	1 353	25 207	26 731	46 288
Cash Bank On Hand						205 485
Current Assets	42 557	4 796	32 675	27 283	62 853	265 129
Debtors	1 427	3 443	7 468	552	16 565	59 644
Intangible Fixed Assets				80 000	60 000
Net Assets Liabilities						-14 625
Net Assets Liabilities Including Pension Asset Liability			-22 584	-107 446	-66 230
Other Debtors						59 644
Property Plant Equipment					307	1 338
Tangible Fixed Assets	261	6 759	147	110	307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 887	-21 693	-22 684	-107 546	-66 330
Shareholder Funds	4 987	-21 593	-22 584	-107 446	-66 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	83 550
Accumulated Depreciation Impairment Property Plant Equipment					1 090	1 537
Average Number Employees During Period						8
Bank Borrowings Overdrafts						6 121
Creditors						70 903
Creditors Due After One Year				97 283	87 730
Creditors Due Within One Year	37 831	33 148	55 406	117 556	101 660
Fixed Assets			147	80 110	60 307	122 788
Increase From Amortisation Charge For Year Intangible Assets						43 550
Increase From Depreciation Charge For Year Property Plant Equipment						447
Intangible Assets					60 000	121 450
Intangible Assets Gross Cost					100 000	205 000
Intangible Fixed Assets Additions				100 000
Intangible Fixed Assets Aggregate Amortisation Impairment				20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period				20 000	20 000
Intangible Fixed Assets Cost Or Valuation				100 000
Net Current Assets Liabilities	4 726	-28 352	-22 731	-90 273	-38 807	-66 510
Number Shares Allotted		100	100	100	100
Other Creditors						70 903
Other Taxation Social Security Payable						31 421
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 397	2 875
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 750			300
Tangible Fixed Assets Cost Or Valuation	1 097	9 847	1 097	1 097	1 397
Tangible Fixed Assets Depreciation	836	3 088	950	987	1 090
Tangible Fixed Assets Depreciation Charged In Period		2 252	49	37	103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 187
Tangible Fixed Assets Disposals			8 750
Total Additions Including From Business Combinations Intangible Assets						105 000
Total Additions Including From Business Combinations Property Plant Equipment						1 478
Total Assets Less Current Liabilities	4 987	-21 593	-22 584	-10 163	21 500	56 278
Trade Creditors Trade Payables						1