E.h.wenn(happisburgh)limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

This business is located in Norwich under the following Company Registration No.: 00687290. The company was established in the year 1961. The office of the firm is located at 124 Thorpe Road . The postal code for this location is NR1 1RS. This enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. E.h.wenn(happisburgh)ltd reported its latest accounts for the period up to 2023/04/05. The business most recent annual confirmation statement was submitted on 2023/01/23.

David L. and John G. are the enterprise's directors and have been working on the company success since July 2014.

John G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	3 462 989	3 495 155	3 513 065	3 539 909

Balance Sheet
Cash Bank In Hand	37 322	73 198	63 429	79 019
Cash Bank On Hand				79 019	116 918	133 722	148 164	122 586	174 789	204 477	234 624	244 786
Current Assets	38 307	74 243	63 916	85 919	123 818	133 722	154 131	129 556	181 690	211 883	243 469	255 381
Debtors	985	1 045	487	6 900	6 900		5 967	6 970	6 901	7 406	8 845	10 595
Net Assets Liabilities				2 964 909	3 570 868	3 854 740	3 862 648	3 860 678	3 885 534	3 926 195	4 433 455	4 467 058
Other Debtors				6 900	6 900
Property Plant Equipment				1 687	1 429	994	628	3 324	2 394	1 649	1 237	1 689
Tangible Fixed Assets	4 758	2 650	2 382	1 687

Capital & Reserves
Called Up Share Capital	992	992	992	992
Profit Loss Account Reserve	205 220	237 386	255 296	282 140
Shareholder Funds	3 462 989	3 495 155	3 513 065	3 539 909

Other Financial Data
Accrued Liabilities					1 290	1 365	1 465	1 465	1 425	1 775	6 925	1 500
Accumulated Depreciation Impairment Property Plant Equipment				13 406	14 133	14 568	14 934	15 515	16 445	17 190	17 602	17 824
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					5 900	5 400	1 900		4 850	9 700	2 500	8 400
Creditors				8 447	22 879	10 476	22 611	2 702	29 050	17 837	38 751	17 512
Creditors Due Within One Year	40 826	42 488	13 983	8 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment								593				469
Disposals Property Plant Equipment								593				469
Fixed Assets	3 465 508	3 463 400	3 463 132	3 462 437	4 146 929	4 146 494	4 146 128	4 148 824	4 147 894	4 147 149	4 760 737	4 761 189
Increase From Depreciation Charge For Year Property Plant Equipment					727	435	366	1 174	930	745	412	691
Investment Property				3 460 750	4 145 500	4 145 500	4 145 500	4 145 500	4 145 500	4 145 500	4 759 500	4 759 500
Investment Property Fair Value Model				3 460 750	4 145 500	4 145 500	4 145 500	4 145 500	4 145 500	4 145 500	4 759 500
Loans From Directors					538	3 546	954	1 162	1 474
Net Current Assets Liabilities	-2 519	31 755	49 933	77 472	100 939	123 246	131 520	126 854	152 640	194 046	204 718	237 869
Nominal Value Allotted Share Capital							992
Number Shares Allotted		992	992	992
Number Shares Issued Fully Paid						992	992	992	992	992	992	992
Other Creditors				1 471	12 000				16 800		19 200
Other Taxation Social Security Payable				6 838	3 006		3 900		4 200	4 500	4 800	5 200
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments					6 900		5 967	6 970	6 901	7 406	8 845	10 595
Profit Loss						283 872	7 908	-1 970	24 856	40 661	507 260	33 603
Property Plant Equipment Gross Cost				15 093	15 562	15 562	15 562	18 839	18 839	18 839	18 839	19 513
Provisions For Liabilities Balance Sheet Subtotal				575 000	677 000	415 000	415 000	415 000	415 000	415 000	532 000	532 000
Revaluation Reserve	3 184 737	3 184 737	3 184 737	3 184 737
Share Capital Allotted Called Up Paid	992	992	992	992
Share Premium Account	72 040	72 040	72 040	72 040
Tangible Fixed Assets Additions			593
Tangible Fixed Assets Cost Or Valuation	43 509	14 500	15 093
Tangible Fixed Assets Depreciation	38 751	11 850	12 711	13 406
Tangible Fixed Assets Depreciation Charged In Period		1 190	861	695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 091
Tangible Fixed Assets Disposals		29 009
Total Additions Including From Business Combinations Property Plant Equipment					469			3 870				1 143
Total Assets Less Current Liabilities	3 462 989	3 495 155	3 513 065	3 539 909	4 247 868	4 269 740	4 277 648	4 275 678	4 300 534	4 341 195	4 965 455	4 999 058
Trade Creditors Trade Payables				138	145	165	14 392	75	301	76