Admiral Trading (norfolk) Limited in Norwich, NR12 0YR

Description

Data updated on: 01-11-2023

05866555 is a registration number used by Admiral Trading (norfolk) Limited. This firm was registered as a Private Limited Company on 2006-07-04. This firm has been active on the British market for the last 18 years. This enterprise could be contacted at Misty Meadow Stubb Road Hickling in Norwich. The headquarters' area code assigned to this location is NR12 0YR. Established as Admiral House Hotel, this firm used the business name up till 2010, at which moment it was changed to Admiral Trading (norfolk) Limited. This company's declared SIC number is 55900 and has the NACE code: Other accommodation. Admiral Trading (norfolk) Ltd reported its latest accounts for the financial year up to 2022-11-30. The business latest confirmation statement was filed on 2023-07-04.

Regarding this company, the full extent of director's obligations have so far been met by Alan B. who was selected to lead the company 18 years ago. Moreover, the director's efforts are often aided with by a secretary - Claire B., who was appointed by this specific company on 2006-07-04.

Previous company's names
Admiral Trading (norfolk) Limited 2010-02-12
Admiral House Hotel Limited 2006-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								3 465	3 143	4 311	966	4 184
Current Assets	1 599	9 154					63 369	65 449	59 117	64 221	58 255	61 383
Debtors	959	9 154	25 688	44 856	46 089	52 324	63 369	61 984	55 974	59 910	57 289	57 199
Net Assets Liabilities						-9 337	18 534	46 865	56 819	80 004	87 319	91 576
Other Debtors						1 002		61 199	55 974	59 910	57 289	57 199
Property Plant Equipment						520 760	515 898	511 106	503 693	495 019	487 422	479 828
Cash Bank In Hand	640
Net Assets Liabilities Including Pension Asset Liability	-64 711	-48 308	-31 210	-12 761	-9 414	-9 337
Tangible Fixed Assets	225 033	220 512	215 909	211 642	207 661	520 760

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-65 711	-49 308	-32 210	-13 761	-10 414	-10 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 363	67 426	76 829	86 107	95 039	103 816	112 436
Additions Other Than Through Business Combinations Property Plant Equipment							4 201	4 611	1 865	258	1 180	1 026
Amounts Owed By Group Undertakings Participating Interests						51 322	63 369
Bank Borrowings						371 256	348 791	325 058	300 672	271 096	260 427	240 360
Bank Overdrafts						23 448	23 146	23 131	23 667	27 923	12 500	16 500
Creditors						24 078	35 547	37 778	29 074	35 429	16 122	22 600
Increase From Depreciation Charge For Year Property Plant Equipment							9 063	9 403	9 278	8 932	8 777	8 620
Net Current Assets Liabilities	-21 604	-11 450	10 045	29 060	33 924	28 246	27 822	27 671	30 043	28 792	42 133	38 783
Other Creditors						245	5 145	4 873	1 720	350	385	3 498
Property Plant Equipment Gross Cost						579 123	583 324	587 935	589 800	590 058	591 238	592 264
Taxation Social Security Payable						385	7 256	9 774	3 687	7 156	3 237	2 602
Total Assets Less Current Liabilities	203 429	209 062	225 954	240 702	241 585	549 006	543 720	538 777	533 736	523 811	529 555	518 611
Trade Debtors Trade Receivables								785
Capital Employed	-64 711	-48 308	-31 210	-12 761	-9 414	-9 337
Creditors Due After One Year	268 140	257 370	257 164	253 463	250 999	558 343
Creditors Due Within One Year	23 203	20 604	15 643	15 796	13 824	24 078
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		478				321 836
Tangible Fixed Assets Cost Or Valuation	256 809	257 287	257 287	257 287	257 287	579 123
Tangible Fixed Assets Depreciation	31 776	36 775	41 378	45 645	49 626	58 363
Tangible Fixed Assets Depreciation Charged In Period		4 999	4 603	4 267	3 981	8 737

Company staff

Claire B.

Role: Secretary

Appointed: 04 July 2006

Latest update: 27 March 2024

Alan B.

Role: Director

Appointed: 04 July 2006

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Alan B. has substantial control or influence over the company. Alan B. has substantial control or influence over the company.

Alan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Admiral Trading (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Alan B.

People with significant control

Alan B.

Alan B.

Accounts Documents

Company filings

Filing category

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