Anglia Woodburner Centre Limited in Norwich, NR13 4TA

Description

Data updated on: 01-11-2023

This particular company is based in Norwich under the ID 05687194. This firm was established in 2006. The office of this firm is situated at Unit 9, Church Farm Main Road North Burlingham. The post code for this address is NR13 4TA. The firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest annual accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Wednesday 25th January 2023.

The company owes its accomplishments and unending improvement to exactly two directors, specifically Vivien W. and Nigel S., who have been running it since 2011. To help the directors in their tasks, this specific company has been using the skills of Nigel S. as a secretary since the appointment on 2006-01-25.

Nigel S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 093	26 478

Balance Sheet
Current Assets	54 048	35 217	46 299	49 077	45 282	40 786	83 340	102 951	122 398
Net Assets Liabilities		26 478	29 525	26 881	5 733	7 595	34 124	52 977	77 051
Cash Bank On Hand		3 144	2 215	38	58	199	34 015
Debtors	31 125	10 420	14 863	16 922	4 678	2 693	12 544
Other Debtors		2	2	2	168	645	2 280
Property Plant Equipment		15 054	14 895	14 348	13 120	8 759	15 092
Total Inventories		21 653	29 221	32 117	40 546	37 894	36 781
Cash Bank In Hand	1 435	3 144
Intangible Fixed Assets	22 200	20 350
Net Assets Liabilities Including Pension Asset Liability	25 093	26 478
Stocks Inventory	21 488	21 653
Tangible Fixed Assets	20 830	15 054

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	25 091	26 476
Shareholder Funds	25 093	26 478

Other Financial Data
Average Number Employees During Period			2	4	4	4	4	6	8
Creditors		7 936	48 010	51 035	67 469	54 900	32 901	53 844	55 967
Fixed Assets	43 030	35 404	33 395	30 998	27 920	21 709	26 192	29 890	28 875
Net Current Assets Liabilities	-9 530	1 169	-1 711	-1 958	-22 187	-14 114	40 833	49 107	66 431
Total Assets Less Current Liabilities	33 500	36 573	31 684	29 040	5 733	7 595	67 025	78 997	95 306
Accrued Liabilities		3 289	3 677	2 611	2 851	5 091	5 211
Accumulated Amortisation Impairment Intangible Assets		16 650	18 500	20 350	22 200	24 050	25 900
Accumulated Depreciation Impairment Property Plant Equipment		58 962	63 774	67 758	71 336	64 021	68 230
Bank Borrowings Overdrafts			2 240	10 831	17 033	13 805	7 099
Finance Lease Liabilities Present Value Total		3 592	1 796
Increase From Amortisation Charge For Year Intangible Assets			1 850	1 850	1 850	1 850	1 850
Increase From Depreciation Charge For Year Property Plant Equipment			4 812	3 984	3 578	2 283	4 476
Intangible Assets		20 350	18 500	16 650	14 800	12 950	11 100
Intangible Assets Gross Cost		37 000	37 000	37 000	37 000	37 000
Other Creditors			186	106	2 603
Other Taxation Social Security Payable		4 351	3 571	2 290	1 907	2 245	4 029
Prepayments		543	517
Property Plant Equipment Gross Cost		74 016	78 669	82 106	84 456	72 780	83 322
Provisions For Liabilities Balance Sheet Subtotal		2 159	2 159	2 159
Total Additions Including From Business Combinations Property Plant Equipment			4 653	3 437	2 350		10 932
Trade Creditors Trade Payables		26 408	36 540	35 197	43 075	33 259	25 668
Trade Debtors Trade Receivables		9 875	14 344	16 920	4 510	2 048	10 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 598	267
Disposals Property Plant Equipment						11 676	390
Creditors Due After One Year	5 389	7 936
Creditors Due Within One Year	63 578	34 048
Intangible Fixed Assets Aggregate Amortisation Impairment	14 800	16 650
Intangible Fixed Assets Amortisation Charged In Period		1 850
Intangible Fixed Assets Cost Or Valuation	37 000	37 000
Number Shares Allotted		200
Par Value Share		0
Provisions For Liabilities Charges	3 018	2 159
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	74 016	74 016
Tangible Fixed Assets Depreciation	53 186	58 962
Tangible Fixed Assets Depreciation Charged In Period		5 776