Corby And Fellas Limited in Great Yarmouth, NR31 6RG

Description

Data updated on: 01-11-2023

Corby And Fellas Limited can be gotten hold of in 171 High Street, Gorleston in Great Yarmouth. The company's zip code is NR31 6RG. Corby And Fellas has been present on the market for the last twenty six years. The company's Companies House Reg No. is 03668521. This firm's declared SIC number is 62012, that means Business and domestic software development. 2022-03-31 is the last time when the accounts were reported.

Considering this particular company's growing number of employees, it became necessary to choose additional directors: Alan M., Christopher C. and George F. who have been collaborating for eleven years to exercise independent judgement of this limited company. To provide support to the directors, the limited company has been utilizing the skillset of Alan M. as a secretary since 1999.

Christopher C. 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	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307 177	348 719	319 524	282 309	209 321	109 143

Balance Sheet
Cash Bank On Hand						216 697	71 297	52 935	152 610	242 235	607 826	512 815	825 063
Current Assets	821 131	872 803	823 090	887 641	887 380	851 944	989 400	1 039 065	1 229 093	1 501 618	2 156 121	2 891 461	2 935 527
Debtors	635 754	518 651	517 314	628 139	759 722	554 595	804 655	901 707	986 949	1 198 705	1 400 752	2 221 987	2 011 534
Net Assets Liabilities						109 143	238 897	249 427	284 867	353 719	600 142	1 035 771	1 327 583
Property Plant Equipment						61 007	45 942	39 883	33 007	33 117	46 340	46 653	124 485
Total Inventories						80 652	113 448	84 423	89 534	60 678	147 543	156 659	98 930
Cash Bank In Hand	156 182	263 213	216 772	179 832	83 270	216 697
Intangible Fixed Assets	19 637	32 763	24 000	24 000	24 000	24 000
Net Assets Liabilities Including Pension Asset Liability	307 177	348 719	319 524	282 309	209 321	109 143
Stocks Inventory	29 195	90 939	89 004	79 670	44 388	80 652
Tangible Fixed Assets	27 641	62 125	70 247	40 255	31 994	61 007

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	306 177	347 719	318 524	281 309	208 321	108 143
Shareholder Funds	307 177	348 719	319 524	282 309	209 321	109 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						94 372	91 283	98 513	106 475	109 295	100 566	113 578	146 279
Average Number Employees During Period						15	15	16	16	18	18	23	24
Creditors						827 808	820 445	853 521	1 001 233	1 205 016	1 626 319	1 926 343	1 756 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 936	3 332		5 469			6 561
Disposals Property Plant Equipment							31 483	13 329		12 500			14 995
Fixed Assets	47 278	94 888	94 247	64 255	55 994	85 007	69 942	63 883	57 007	57 117	70 340	70 653	148 485
Increase From Depreciation Charge For Year Property Plant Equipment							12 847	10 562	7 962	8 289	13 271	13 012	39 525
Intangible Assets						24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Intangible Assets Gross Cost						24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	259 899	872 803	823 090	218 054	153 327	24 136	168 955	185 544	227 860	296 602	529 802	830 886	1 179 098
Property Plant Equipment Gross Cost						155 379	137 225	138 396	139 482	120 412	146 906	160 231	270 764
Total Additions Including From Business Combinations Property Plant Equipment							13 329	14 500	1 086	15 430	26 494	13 325	126 845
Total Assets Less Current Liabilities	307 177	967 691	319 524	282 309	209 321	109 143	238 897	249 427	284 867	353 719	600 142	1 035 771	1 327 583
Creditors Due Within One Year Total Current Liabilities	561 232	618 972
Intangible Fixed Assets Additions		24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	65 628	76 502	85 265
Intangible Fixed Assets Amortisation Charged In Period		10 874	8 763
Intangible Fixed Assets Cost Or Valuation	85 265	109 265	24 000	24 000	24 000	24 000
Tangible Fixed Assets Additions		61 225	38 315	13 078		58 249
Tangible Fixed Assets Cost Or Valuation	110 591	157 849	163 827	123 868	123 868	155 379
Tangible Fixed Assets Depreciation	82 950	95 724	93 580	83 613	91 874	94 372
Tangible Fixed Assets Depreciation Charge For Period		18 884
Tangible Fixed Assets Depreciation Disposals		-6 110
Tangible Fixed Assets Disposals		-13 967	32 337	53 037		26 738
Creditors Due After One Year		618 972	597 813
Creditors Due Within One Year			597 813	669 587	734 053	827 808
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			21 325	11 113	8 261	17 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 469	21 080		15 387