Norfolk Logistics Cold Storage & Distribution Ltd in Trimley St Mary, IP11 0UB

Description

Data updated on: 01-11-2023

2004 marks the start of Norfolk Logistics Cold Storage & Distribution Ltd, a company which is located at Old Station Yard, Station Road in Trimley St Mary. That would make 20 years Norfolk Logistics Cold Storage & Distribution has prospered on the British market, as it was founded on 2004-10-18. The company's Companies House Registration Number is 05262691 and its postal code is IP11 0UB. The company has operated under three different names. Its first official name, Lorpesca, was changed on 2014-07-01 to Alistair Fine Foods. The current name is used since 2018, is Norfolk Logistics Cold Storage & Distribution Ltd. This firm's registered with SIC code 10120 and has the NACE code: Processing and preserving of poultry meat. 2023-03-31 is the last time company accounts were filed.

Presently, this firm is supervised by one director: Alistair S., who was arranged to perform management duties on 2004-10-18.

Alistair S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Norfolk Logistics Cold Storage & Distribution Ltd 2018-11-01
Alistair Fine Foods Limited 2014-07-01
Lorpesca Limited 2004-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-09-30	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 354	-12 727	-12 890	-13 375	-15 880

Balance Sheet
Cash Bank In Hand	8 042	919	1 440	960	1 159
Cash Bank On Hand					1 159	1 444	1 059	1 419	1 390	30 721	47 549	65 739	92 447
Current Assets	49 454	6 067	1 440	960	6 520	4 478	2 148	1 419	1 390	164 998	174 529	395 019	544 560
Debtors	41 412	5 148			561	434	180			134 277	126 980	329 280	452 113
Other Debtors					388	405				13 203	13 417	165 415	314 284
Stocks Inventory					4 800
Tangible Fixed Assets	3 002
Total Inventories					4 800	2 600	909
Net Assets Liabilities									164	1 767	39 664	46 768	157 369
Property Plant Equipment										27 885	31 771	24 059	83 699

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 353	-12 728	-12 891	-13 376	-15 881
Shareholder Funds	4 354	-12 727	-12 890	-13 375	-15 880

Other Financial Data
Average Number Employees During Period					1	1	1	1		9	9	11	11
Creditors					22 400	22 666	22 095	720	1 226	11 153	7 329	118 850	119 608
Creditors Due Within One Year	48 102	18 794	14 330	14 335	22 400
Net Current Assets Liabilities	1 352	-12 727	-12 890	-13 375	-15 880	-18 188	-19 947	699	164	-14 965	15 222	141 559	197 078
Number Shares Allotted		1	1	1	1
Other Creditors					22 400	22 666	22 095	720	1 226	76 317	57 646	47 705	51 873
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 530
Tangible Fixed Assets Depreciation	3 528
Tangible Fixed Assets Depreciation Charged In Period		1 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 655
Tangible Fixed Assets Disposals		6 530
Total Assets Less Current Liabilities	4 354	-12 727	-12 890	-13 375	-15 880	-18 188	-19 947	699	164	12 920	46 993	165 618	280 777
Trade Debtors Trade Receivables					173	29	180			121 074	113 563	163 865	137 829
Accumulated Depreciation Impairment Property Plant Equipment										1 255	8 924	16 636	20 172
Bank Borrowings Overdrafts												115 345	85 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 462
Disposals Property Plant Equipment													28 540
Finance Lease Liabilities Present Value Total										11 153	7 329	3 505	34 294
Increase Decrease In Property Plant Equipment										28 540			61 098
Increase From Depreciation Charge For Year Property Plant Equipment										1 255	7 669	7 712	16 998
Other Taxation Social Security Payable										24 844	34 740	34 379	50 744
Property Plant Equipment Gross Cost										29 140	40 695	40 695	103 871
Provisions For Liabilities Balance Sheet Subtotal													3 800
Total Additions Including From Business Combinations Property Plant Equipment										29 140	11 555		91 716
Trade Creditors Trade Payables										74 978	63 097	140 205	207 503

Company staff

Alistair S.

Role: Director

Appointed: 18 October 2004

Latest update: 12 February 2024

People with significant control

Alistair S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 June 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Norfolk Logistics Cold Storage & Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair S.

Swift Incorporations Limited

Bg Registrars Limited

People with significant control

Alistair S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

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Norfolk Logistics Cold Storage & Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair S.

Swift Incorporations Limited

Bg Registrars Limited

People with significant control

Alistair S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013