Clg Norfolk Limited in Dereham, NR19 1RY

Description

Data updated on: 01-11-2023

Clg Norfolk started its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07318162. This firm has been operating for fourteen years and the present status is active. This firm's headquarters is registered in Dereham at Cherry Tree Cottage Paper Street. Anyone can also locate the company by its area code : NR19 1RY. This enterprise's classified under the NACE and SIC code 1629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.. The business latest financial reports were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Sunday 23rd July 2023.

As suggested by this particular company's directors directory, for fourteen years there have been two directors: Christine G. and Robert G..

Robert G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 115	140 520	165 187	203 182	238 529	305 431	418 661

Balance Sheet
Cash Bank In Hand	35 476	90 262	15 217	20 344	19 400	51 393
Current Assets	50 138	102 867	23 603	57 699	55 286	94 181	82 904
Debtors	6 902	3 445	2 156	25 725	20 516	29 768
Net Assets Liabilities Including Pension Asset Liability	78 115	140 520	165 187	203 182	238 529	305 431	418 661
Stocks Inventory	7 760	9 160	6 230	11 630	15 370	13 020
Tangible Fixed Assets	33 928	38 154	50 282	42 624	304 041	349 182

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	68 115	130 520	155 187	193 182	228 529	295 431
Shareholder Funds	78 115	140 520	165 187	203 182	238 529	305 431	418 661

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	124 891	118 761	149 354	139 157	41 074	50 787	69 349
Fixed Assets	158 976	163 982	299 034	291 376	304 041	349 182	495 921
Net Current Assets Liabilities	-74 753	-15 894	-125 751	-81 458	14 212	43 394	13 555
Number Shares Allotted		100	100	100	10 000	10 000
Par Value Share		100	100	100	100	1
Provisions For Liabilities Charges	6 108	7 568	8 096	6 736	8 703	14 415	16 408
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		22 839	25 427	3 126	43 665
Tangible Fixed Assets Cost Or Valuation	43 498	54 937	77 744	80 870	77 909
Tangible Fixed Assets Depreciation	9 570	16 783	27 462	38 246	22 620
Tangible Fixed Assets Depreciation Charged In Period		9 713	11 219	10 784	12 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 500	540		28 490
Tangible Fixed Assets Disposals		11 400	2 620		46 626
Total Assets Less Current Liabilities	84 223	148 088	173 283	209 918	318 253	392 576	509 476
Creditors Due After One Year					71 021	72 730	74 407
Value Shares Allotted					10 000	10 000

Company staff

Christine G.

Role: Director

Appointed: 19 July 2010

Latest update: 20 January 2024

Robert G.

Role: Director

Appointed: 19 July 2010

Latest update: 20 January 2024

People with significant control

Robert G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 29 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Clg Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

City / Town:

HQ address,
2013

Address:

City / Town:

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Clg Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

City / Town:

HQ address, 2013

Address:

City / Town:

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

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

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013