Blackfriars (west Norfolk) Limited in Norfolk, PE30 1HJ

Description

Data updated on: 01-11-2023

This company is widely known as Blackfriars (west Norfolk) Limited. It first started twenty seven years ago and was registered with 03480627 as the reg. no. This particular office of the firm is located in Norfolk. You can contact them at 22-26 King Street, Kings Lynn. This firm now known as Blackfriars (west Norfolk) Limited, was previously registered under the name of Blackfriars Mortgage & Financial Services. The change has occurred in Wed, 14th Sep 2011. This company's registered with SIC code 66190, that means Activities auxiliary to financial intermediation n.e.c.. Blackfriars (west Norfolk) Ltd reported its account information for the financial year up to 2023-03-31. The latest confirmation statement was submitted on 2022-11-30.

As stated, this company was formed in Mon, 15th Dec 1997 and has so far been overseen by five directors, out of whom two (Jenefer H. and Stephen H.) are still a part of the company. In order to provide support to the directors, this company has been utilizing the skills of Stephen H. as a secretary since December 1997.

Previous company's names
Blackfriars (west Norfolk) Limited 2011-09-14
Blackfriars Mortgage & Financial Services Ltd. 1997-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 943	3 409	3 974	142	2 680

Balance Sheet
Cash Bank On Hand					20 235	22 293	23 599	27 117	15 514	42 635	41 369	43 258
Current Assets	14 924	16 660	20 251	20 625	27 172	27 443	29 872	32 446	31 714	50 671	52 083	48 013
Debtors						2 000						81
Net Assets Liabilities					2 680	3 328	8 696	10 965	11 645	26 568	29 322	23 796
Other Debtors						2 000						81
Property Plant Equipment					1 501	1 156	1 682	2 747	2 689	2 328	5 100	4 696
Total Inventories					6 937	3 150	6 273	5 329	16 200	8 036	10 714	4 674
Cash Bank In Hand	7 367	7 825	13 244	15 993	20 235
Net Assets Liabilities Including Pension Asset Liability	2 943	3 409	3 974	142	2 680
Stocks Inventory	7 557	8 835	7 007	4 632	6 937
Tangible Fixed Assets	1 737	1 803	1 554	1 152	1 501

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	2 844	3 310	3 875	43	2 581
Shareholder Funds	2 943	3 409	3 974	142	2 680

Other Financial Data
Total Fixed Assets Additions		1 095	891		802
Total Fixed Assets Cost Or Valuation	7 854	4 020	3 992	3 992	4 794
Total Fixed Assets Depreciation	6 117	2 217	2 438	2 840	3 293
Total Fixed Assets Depreciation Charge In Period		522	451	402	453
Total Fixed Assets Depreciation Disposals		-4 422	-230
Total Fixed Assets Disposals		-4 929	-919
Accumulated Depreciation Impairment Property Plant Equipment					3 293	3 638	4 163	4 842	5 639	6 000	6 872	8 080
Additions Other Than Through Business Combinations Property Plant Equipment							1 051	1 744	739
Average Number Employees During Period					4	4	4	3	3	3	3	3
Corporation Tax Payable					23 393	22 731	20 157	21 207	19 639	21 396
Creditors					25 693	25 040	22 538	23 708	22 248	25 991	371	185
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						345	525	679	797	361	872	1 208
Net Current Assets Liabilities	1 456	1 906	2 670	-780	1 479	2 403	7 334	8 738	9 466	24 680	25 562	20 459
Other Creditors					2 278	2 287	2 359	2 479	2 587	4 551	4 837	4 888
Other Taxation Social Security Payable					22	22	22	22	22	21 440	21 499	22 481
Property Plant Equipment Gross Cost						4 794	5 845	7 589	8 328	8 328	11 972	12 776
Taxation Including Deferred Taxation Balance Sheet Subtotal					300	231	320	520	510	440
Total Assets Less Current Liabilities	3 193	3 709	4 224	372	2 980	3 559	9 016	11 485	12 155	27 008	30 662	25 155
Finance Lease Liabilities Present Value Total											371	185
Provisions For Liabilities Balance Sheet Subtotal										440	969	1 174
Total Additions Including From Business Combinations Property Plant Equipment											3 644	804
Creditors Due Within One Year Total Current Liabilities	13 468	14 754	17 581	21 405	25 693
Fixed Assets	1 737	1 803	1 554	1 152	1 501
Provisions For Liabilities Charges	250	300	250	230	300
Tangible Fixed Assets Additions		1 095	891		802
Tangible Fixed Assets Cost Or Valuation	7 854	4 020	3 992	3 992	4 794
Tangible Fixed Assets Depreciation	6 117	2 217	2 438	2 840	3 293
Tangible Fixed Assets Depreciation Charge For Period		522	451	402	453
Tangible Fixed Assets Depreciation Disposals		-4 422	-230
Tangible Fixed Assets Disposals		-4 929	-919