Church Farm Cottages Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Church Farm Cottages Limited, a Private Limited Company, based in C/o Murrells Limited, 69-75 Thorpe Road in Norwich. It's located in NR1 1UA. This enterprise was formed on 1999-02-04. The registration number is 03708784. This firm's declared SIC number is 55209 and their NACE code stands for Other holiday and other collective accommodation. Thu, 31st Mar 2022 is the last time company accounts were filed.

The details describing this particular firm's members reveals that there are two directors: Sharon M. and Matthew M. who assumed their respective positions on 2013-04-05 and 2001-09-17.

Matthew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	383 491	386 455	339 363	335 258	309 245	304 939	304 487

Balance Sheet
Current Assets	21 412	24 039	4 943	12 538	12 076	26 770	35 489	46 281	52 265	32 611	140 979
Net Assets Liabilities							304 487	307 375	315 138	303 891	352 059
Cash Bank In Hand	21 412	24 039	2 399	9 994	10 902	26 120
Net Assets Liabilities Including Pension Asset Liability	383 491	386 455	339 363	335 258	309 245	304 939	304 487
Tangible Fixed Assets	1 036 827	1 019 603	1 007 932	993 087	979 611	969 825
Debtors			2 544	2 544	1 174	650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	383 489	386 453	339 361	335 256	309 243	304 937
Shareholder Funds	383 491	386 455	339 363	335 258	309 245	304 939	304 487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-8 286	-6 863	-6 876	-13 000
Average Number Employees During Period									1	1	4
Creditors							451 675	457 064	225 072	215 837	244 282
Fixed Assets	1 036 827	1 019 603	1 007 932	993 087	979 611	969 825	961 699	950 959	944 115	939 058	926 126
Net Current Assets Liabilities	-416 001	-412 579	-437 584	-430 325	-430 808	-419 699	-416 186	410 783	-397 042	-412 454	-316 785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								447
Total Assets Less Current Liabilities	620 826	607 024	570 348	562 762	548 803	550 126	545 513	540 176	547 073	526 604	609 341
Creditors Due After One Year Total Noncurrent Liabilities	237 335	220 569
Creditors Due Within One Year Total Current Liabilities	437 413	436 618
Tangible Fixed Assets Cost Or Valuation	1 138 301	1 138 301	1 142 080	1 142 080	1 142 080	1 144 865
Tangible Fixed Assets Depreciation	101 474	118 698	134 148	148 993	162 469	175 040
Tangible Fixed Assets Depreciation Charge For Period		17 224
Creditors Due After One Year		220 569	230 985	227 504	239 558	245 187	241 026
Creditors Due Within One Year		436 618	442 527	442 863	442 884	446 469	451 675
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			3 779			2 785
Tangible Fixed Assets Depreciation Charged In Period			15 450	14 845	13 476	12 571