E.a.lane(holbeach)limited in Norwich, NR1 3DT

Description

Data updated on: 05-07-2019

1949 signifies the beginning of E.a.lane(holbeach)limited, the firm which was situated at Townshend House, Crown Road in Norwich. The company was created on 1949-05-11. Its registered no. was 00468314 and the company post code was NR1 3DT. This company had been active in this business for about seventy years until 2019-05-26.

In this business, a variety of director's duties have so far been carried out by Richard L., Alexander L., Charles L. and Sophie W.. As for these four people, Richard L. had supervised the business for the longest period of time, having been one of the many members of the Management Board for 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 008 556	3 018 962	3 074 485	3 473 908	3 546 550	5 269 216

Balance Sheet
Cash Bank In Hand	3	1	1	10	88 926	3 192 852
Current Assets	692 915	832 290	576 977	693 485	684 574	3 616 611
Debtors	268 424	482 511	269 625	292 298	119 821	187 407
Net Assets Liabilities Including Pension Asset Liability	3 008 556	3 018 962	3 074 485	3 473 908	3 546 550	5 269 216
Stocks Inventory	424 488	349 778	307 351	401 177	475 827	236 352
Tangible Fixed Assets	4 490 292	4 462 666	4 452 605	4 684 393	4 786 732	3 321 242

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 149	3 149	3 149
Profit Loss Account Reserve	3 001 836	3 012 242	3 067 765	3 169 188	3 241 830	4 964 496
Shareholder Funds	3 008 556	3 018 962	3 074 485	3 473 908	3 546 550	5 269 216

Other Financial Data
Creditors Due After One Year	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Creditors Due Within One Year	1 159 419	1 262 582	942 428	893 161	897 360	641 241
Net Current Assets Liabilities	-466 504	-430 292	-365 451	-199 676	-212 786	2 975 370
Number Shares Allotted		3 000	3 000	3 149	3 149	3 149
Other Reserves	3 720	3 720	3 720	3 720	3 720	3 720
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	15 232	13 412	12 669	10 809	27 396	27 396
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 149	3 149	3 149
Share Premium Account				297 851	297 851	297 851
Tangible Fixed Assets Additions				241 086	149 758
Tangible Fixed Assets Cost Or Valuation	4 576 774	4 551 974	4 551 974	4 793 060	4 942 818	3 532 900
Tangible Fixed Assets Depreciation	86 482	89 308	99 369	108 667	156 086	211 658
Tangible Fixed Assets Depreciation Charged In Period		11 184	10 061	9 298	47 419	59 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 358				4 286
Tangible Fixed Assets Disposals		24 800				1 409 918
Total Assets Less Current Liabilities	4 023 788	4 032 374	4 087 154	4 484 717	4 573 946	6 296 612