Aldborough Hall Estates Limited in Norwich, NR11 7JF

Description

Data updated on: 01-11-2023

This Aldborough Hall Estates Limited firm has been operating in this business for 81 years, as it's been established in 1943. Registered with number 00382172, Aldborough Hall Estates was set up as a Private Limited Company located in Corner House, Norwich NR11 7JF. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 5th April 2022 is the last time when company accounts were reported.

When it comes to this specific business, a number of director's tasks up till now have been fulfilled by Robert H. and Jane A.. As for these two individuals, Jane A. has been with the business for the longest period of time, having become a vital addition to the Management Board on 1990-11-30.

Jane A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 270	250 687	236 944	232 737	225 936	211 116

Balance Sheet
Cash Bank In Hand	189 082	234 669	219 318	190 722	209 815	152 745
Current Assets	237 683	274 550	259 783	248 392	273 552	197 624
Debtors	14 670	4 040	5 313	14 117	23 889	13 510
Stocks Inventory	33 931	35 841	35 152	43 553	39 848	31 369
Tangible Fixed Assets	45 205	43 924	42 523	56 998	55 396	94 654
Net Assets Liabilities Including Pension Asset Liability	248 270	250 687	236 944

Capital & Reserves
Called Up Share Capital	19 600	19 600	19 600	19 600	19 600	19 600
Profit Loss Account Reserve	223 270	225 687	211 944	207 736	200 937	186 116
Shareholder Funds	248 270	250 687	236 944	232 737	225 936	211 116

Other Financial Data
Creditors Due After One Year			15 000	30 000	30 000	30 000
Creditors Due Within One Year		67 787	50 362	42 654	73 012	51 162
Net Assets Liability Excluding Pension Asset Liability			236 946	232 736	225 937	211 116
Net Current Assets Liabilities	203 065	206 763	209 421	205 740	200 540	146 462
Number Shares Allotted			1 960	1 960	1 960	1 960
Other Reserves			5 400	5 400	5 400	5 400
Par Value Share			10	10	10	10
Share Capital Allotted Called Up Paid		19 600	19 600	19 600	19 600	19 600
Tangible Fixed Assets Additions			504	15 608		40 855
Tangible Fixed Assets Cost Or Valuation	63 357	63 357	60 808	76 416	76 416	117 271
Tangible Fixed Assets Depreciation	18 152	19 433	18 285	19 418	21 020	22 617
Tangible Fixed Assets Depreciation Charged In Period			1 180	1 134	1 602	1 597
Total Assets Less Current Liabilities	248 270	250 687	251 944	262 737	255 937	241 116
Creditors Due Within One Year Total Current Liabilities	34 618	67 785
Fixed Assets	45 205	43 924	42 523
Other Aggregate Reserves	5 400	5 400	5 400
Tangible Fixed Assets Depreciation Charge For Period		1 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 328
Tangible Fixed Assets Disposals			3 053