Creake Abbey Limited in Norwich, NR1 1RE

Description

Data updated on: 05-12-2023

Situated at Prospect House, Norwich NR1 1RE Creake Abbey Limited was classified as a Private Limited Company and issued a 10065844 registration number. The company was launched on Wed, 16th Mar 2016. Creake Abbey Limited had existed in the business for at least 7 years.

Diana B. was this specific enterprise's managing director, chosen to lead the company 8 years ago.

Diana B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 092	5 968	5 137	6 474	2 900
Current Assets	71 755	51 520	58 550	40 629	47 367
Debtors	3 918	2 051	10 913	4 155	14 717
Net Assets Liabilities	-67 153	-119 733	-141 151	-204 041	-201 419
Other Debtors	1 857	1 424	10 366	3 632	13 410
Property Plant Equipment	51 504	51 636	45 099	35 509	26 522
Total Inventories	41 745	43 501	42 500	30 000	29 750

Other Financial Data
Amount Specific Advance Or Credit Directors	159 270
Amount Specific Advance Or Credit Made In Period Directors	159 800
Amount Specific Advance Or Credit Repaid In Period Directors	530
Accumulated Amortisation Impairment Intangible Assets	7 000	14 000	21 000	28 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	16 242	31 610	45 852	59 867	69 313
Average Number Employees During Period	24	18	18	21	9
Bank Borrowings Overdrafts		810	10 353	23 400	20 537
Creditors	208 111	243 889	258 800	195 270	225 852
Disposals Property Plant Equipment	6 000
Fixed Assets	79 504	72 636	59 099	42 509	26 522
Increase From Amortisation Charge For Year Intangible Assets	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	16 242	15 368	14 242	14 015	9 446
Intangible Assets	28 000	21 000	14 000	7 000
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-136 356	-192 369	-200 250	-51 280	-2 089
Number Shares Issued Fully Paid		10	10	10	10
Other Creditors	161 165	195 693	187 668	195 270	225 852
Other Taxation Social Security Payable	11 622	13 050	16 278	15 859	4 510
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	67 746	83 246	90 951	95 376	95 835
Provisions For Liabilities Balance Sheet Subtotal	10 301
Total Additions Including From Business Combinations Intangible Assets	35 000
Total Additions Including From Business Combinations Property Plant Equipment	73 746	15 500	7 705	4 425	459
Total Assets Less Current Liabilities	-56 852	-119 733	-141 151	-8 771	24 433
Trade Creditors Trade Payables	35 324	34 336	44 501	38 056	11 973
Trade Debtors Trade Receivables	2 061	627	547	523	1 307
Merchandise				30 000	29 750

Company staff

Diana B.

Role: Director

Appointed: 16 March 2016

Latest update: 27 September 2023

People with significant control

Diana B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts
Start Date For Period Covered By Report	16 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Creake Abbey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

People with significant control

Diana B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode