Euro-norfolk Foods Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

The Euro-norfolk Foods Limited company has been operating offering its services for at least fourty one years, as it's been established in 1983. Started with Companies House Reg No. 01771396, Euro-norfolk Foods is a Private Limited Company located in C/o Murrells Limited, Norwich NR1 1UA. This business's principal business activity number is 46320 and their NACE code stands for Wholesale of meat and meat products. Euro-norfolk Foods Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2022-12-15.

There is a group of two directors supervising this business now, including Justine T. and John C. who have been executing the directors duties for 31 years. To support the directors in their duties, this particular business has been utilizing the skills of Justine T. as a secretary for the last thirty years.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	465 959	497 435	270 779	307 304	335 596	357 258	392 060

Balance Sheet
Cash Bank On Hand									49 616	55 167	77 806
Current Assets	881 992	866 020	579 244	814 820	674 760	617 757	707 416	697 550	703 808	686 645	691 019
Debtors	530 900	498 043	421 662	568 900	386 496	435 950	571 418		654 192	631 478	613 213
Net Assets Liabilities							392 060	424 681	454 616	475 216	482 986
Other Debtors									68 851	70 437	77 481
Property Plant Equipment									818	344	44
Cash Bank In Hand	347 147	367 977	157 582	245 920	288 264	180 206	135 998
Net Assets Liabilities Including Pension Asset Liability	465 959	497 435	270 779	307 304	335 596	357 258	392 060
Stocks Inventory	3 945					1 601
Tangible Fixed Assets	29 316	45 735	33 368	21 315	18 075	10 167	2 639

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	435 959	467 435	240 779	277 304	305 596	327 258	362 060
Shareholder Funds	465 959	497 435	270 779	307 304	335 596	357 258	392 060

Other Financial Data
Accrued Liabilities									2 800	700	550
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 858	-2 800
Accumulated Depreciation Impairment Property Plant Equipment									143 772	144 246	144 546
Amounts Owed By Related Parties									311 464	348 437	389 992
Average Number Employees During Period									8	8	2
Bank Borrowings											75 000
Creditors							317 995	274 231	250 010	211 773	75 000
Fixed Assets	29 316	45 735	33 368	21 315	18 075	10 167	2 639	1 362	818
Increase From Depreciation Charge For Year Property Plant Equipment										474	300
Net Current Assets Liabilities	436 643	451 700	237 411	285 989	317 521	347 091	389 421	423 319	456 598	474 872	557 942
Other Creditors										-11 757
Prepayments										2 954	3 907
Property Plant Equipment Gross Cost									144 590	144 590	144 590
Taxation Social Security Payable									1 185	16 022	20 384
Total Assets Less Current Liabilities	465 959	497 435	270 779	307 304	335 596	357 258	392 060	424 681	457 416	475 216	557 986
Total Borrowings											75 000
Trade Creditors Trade Payables									246 025	206 808	112 143
Trade Debtors Trade Receivables									273 877	209 650	141 833
Advances Credits Directors											46 225
Creditors Due Within One Year Total Current Liabilities	445 349	414 320
Other Creditors Due Within One Year	8 923	13 659
Tangible Fixed Assets Additions		28 390	3 804	6 179	8 910
Tangible Fixed Assets Cost Or Valuation	176 131	184 402	187 567	185 386	177 796	177 796	169 546
Tangible Fixed Assets Depreciation	146 815	138 667	154 199	164 071	159 721	167 629	166 907
Tangible Fixed Assets Depreciation Charge For Period		11 971
Tangible Fixed Assets Depreciation Disposals		-20 119
Tangible Fixed Assets Disposals		-20 119	639	8 360	16 500		8 250
Taxation Social Security Due Within One Year	8 517	9 417
Trade Creditors Within One Year	427 909	391 244
Creditors Due Within One Year		414 320	341 833	528 831	357 239	270 666	317 995
Number Shares Allotted			30 000	30 000	30 000		30 000
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Depreciation Charged In Period			16 171	18 232	12 150	7 908	2 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			639	8 360	16 500		3 123