Custance & Son Ltd in Norwich, NR6 6QZ

Description

Data updated on: 01-11-2023

The firm is known as Custance & Son Ltd. This firm was originally established twenty years ago and was registered under 05102372 as the registration number. This particular registered office of this firm is based in Norwich. You can reach them at Unit 4, Keelan Close. The firm's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. The company's latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-19.

The company owes its well established position on the market and constant development to a group of four directors, who are Benjamin C., Luke C., Claire C. and Lee C., who have been running the company since Tuesday 5th March 2024. Furthermore, the managing director's duties are often assisted with by a secretary - Claire C., who was selected by the following company in April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 379	189 980	208 142	223 450	265 063	255 908

Balance Sheet
Cash Bank In Hand	153 056	136 245	101 953	111 025	121 572	139 709
Cash Bank On Hand						139 709	182 789	198 486	229 841	307 406	365 155	436 265	422 094
Current Assets	184 408	199 202	243 031	213 735	312 984	293 861	329 940	372 333	401 819	492 563	546 854	556 136	548 085
Debtors	28 602	61 557	138 078	88 939	180 480	133 471	139 464	125 220	118 975	170 753	132 363	83 283	89 924
Intangible Fixed Assets	33 000	22 000	11 000
Net Assets Liabilities						255 908	322 103	347 320	406 581	406 473	417 393	365 053	457 332
Net Assets Liabilities Including Pension Asset Liability	186 379	189 980	208 142	223 450	265 063	255 908
Other Debtors						4 950	6 357	6 981	7 445	104 811	26 468	18 153	23 310
Property Plant Equipment						101 261	115 722	153 453	154 069	150 318	129 463	119 096	147 987
Stocks Inventory	2 750	1 400	3 000	13 771	10 932	20 681
Tangible Fixed Assets	18 714	37 246	27 934	86 133	78 253	101 261
Total Inventories						20 681	7 687	48 627	53 003	14 404	49 336	36 588	36 067

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 002	1 002	1 002
Profit Loss Account Reserve	185 379	188 980	207 142	222 448	264 061	254 906
Shareholder Funds	186 379	189 980	208 142	223 450	265 063	255 908

Other Financial Data
Amount Specific Advance Or Credit Directors									6 083	97 247	6 419	41 962	9 866
Amount Specific Advance Or Credit Made In Period Directors										124 554	62 484	57 281	143 500
Amount Specific Advance Or Credit Repaid In Period Directors										21 224	153 312	105 662	91 672
Accumulated Amortisation Impairment Intangible Assets						110 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment						79 439	85 262	89 107	118 939	147 404	134 695	155 562	141 877
Average Number Employees During Period						10	10	11	13	12	12	12	12
Bank Borrowings Overdrafts											72 727	54 545	36 363
Creditors						12 821	10 854	7 756	11 934	97 528	73 593	54 545	41 835
Creditors Due After One Year		7 633	2 793			12 821
Creditors Due Within One Year	47 913	54 449	66 316	68 901	120 232	115 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 147	11 001			37 569		35 952
Disposals Property Plant Equipment							9 370	27 505			40 678		52 091
Finance Lease Liabilities Present Value Total						12 821	10 854	7 756	11 934	6 619	866	866	5 472
Fixed Assets	51 714	59 246	38 934	86 133	78 253	101 261	115 722	153 453	154 069	150 318	129 463
Increase Decrease In Property Plant Equipment							15 500	69 081		12 350			62 405
Increase From Depreciation Charge For Year Property Plant Equipment							12 970	14 846	29 832	28 465	24 860		22 267
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	77 000	88 000	99 000	110 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	136 495	144 753	176 716	144 834	192 752	178 011	229 746	221 912	281 110	370 244	374 732	312 352	374 796
Number Shares Allotted		1 000	1 000	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	301
Other Creditors						9 743	10 082	13 376	13 325	90 909	8 921	49 526	29 362
Other Taxation Social Security Payable						43 599	36 045	28 756	48 474	43 614	77 067	63 733	73 670
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						180 700	200 984	242 560	273 008	297 722	264 158	274 658	289 864
Provisions For Liabilities Balance Sheet Subtotal						10 543	12 511	20 289	16 664	16 561	13 209	11 850	23 616
Provisions For Liabilities Charges	1 830	6 386	4 715	7 517	5 942	10 543
Secured Debts		13 286	8 446	3 223		16 163
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1	1	1
Tangible Fixed Assets Additions		33 009		68 506	1 612	41 096
Tangible Fixed Assets Cost Or Valuation	74 269	95 703	95 703	155 209	156 821	180 700
Tangible Fixed Assets Depreciation	55 555	58 457	67 769	69 076	78 568	79 439
Tangible Fixed Assets Depreciation Charged In Period		12 417	9 312	9 632	9 492	16 796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 515		8 325		15 925
Tangible Fixed Assets Disposals		11 575		9 000		17 217
Total Additions Including From Business Combinations Property Plant Equipment							29 654	69 081	30 448	24 714	7 114		67 297
Total Assets Less Current Liabilities	188 209	203 999	215 650	230 967	271 005	279 272	345 468	375 365	435 179	520 562	504 195	431 448	522 783
Trade Creditors Trade Payables						59 166	49 225	87 985	51 484	50 014	62 658	111 477	48 742
Trade Debtors Trade Receivables						128 521	133 107	118 239	111 530	65 942	105 895	65 130	66 614
Advances Credits Directors			22 902	22 735	30 035	887
Advances Credits Made In Period Directors			22 902		7 300
Advances Credits Repaid In Period Directors				167
Disposals Decrease In Amortisation Impairment Intangible Assets											110 000
Disposals Intangible Assets											110 000

Company staff

Benjamin C.

Role: Director

Appointed: 05 March 2024

Latest update: 27 March 2024

Luke C.

Role: Director

Appointed: 05 March 2024

Latest update: 27 March 2024

Claire C.

Role: Director

Appointed: 21 February 2023

Latest update: 27 March 2024

Claire C.

Role: Secretary

Appointed: 15 April 2004

Latest update: 27 March 2024

Lee C.

Role: Director

Appointed: 15 April 2004

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Lee C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 August 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Custance & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Luke C.

Claire C.

Claire C.

Lee C.

Jack C.

People with significant control

Lee C.

Claire C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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