Fakenham Gas Centre Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

Fakenham Gas Centre Limited is located at Norwich at 13 The Close. Anyone can search for this business by its area code - NR1 4DS. The enterprise has been in the field on the UK market for 21 years. This company is registered under the number 04664347 and company's current status is active. This firm's Standard Industrial Classification Code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time when account status updates were filed.

With regards to this specific company, the full extent of director's obligations have so far been carried out by Christopher S. who was arranged to perform management duties in 2020. The company had been presided over by Terence L. up until May 2020. What is more another director, specifically Valerie L. resigned in 2020.

Christopher S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 005	10 892	16 104	19 750	28 140	27 465

Balance Sheet
Cash Bank On Hand									40 312	81 201	87 551	874
Current Assets	70 326	62 420	97 639	82 691	88 108	80 224	91 298	111 399	98 830	119 276	100 528	44 539	40 565
Debtors	41 704	34 820	48 695	48 631	46 198	41 100			38 518	23 075	11 977	43 665	40 565
Net Assets Liabilities									19 839	3 963	22 338	5 615	1 922
Other Debtors									11 468	4 059	5 550	43 665
Property Plant Equipment											15 842	11 881	8 911
Total Inventories									20 000	15 000	1 000
Cash Bank In Hand	1 122	100	28 944	14 060	21 910	19 124
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability		10 892	16 104	19 750	28 140	27 465
Stocks Inventory	27 500	27 500	20 000	20 000	20 000	20 000
Tangible Fixed Assets	2 241	1 120	8 349	10 949	12 171	8 243

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 005	9 892	15 104	18 750	27 140	26 465
Shareholder Funds	17 005	10 892	16 104	19 750	28 140	27 465

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									21 615	21 615	23 773	27 734	30 704
Additions Other Than Through Business Combinations Property Plant Equipment											18 000
Amounts Owed By Group Undertakings Participating Interests													40 565
Average Number Employees During Period									4	3	3	1	1
Bank Overdrafts											10 000	10 000	10 000
Corporation Tax Payable										8 005	12 588	2 026
Creditors						59 354	64 376	79 224	78 991	115 313	91 022	13 377	21 217
Fixed Assets	12 241	6 121	8 349	10 949	12 171	8 243	4 315	1 033			15 842	11 881	8 911
Increase From Depreciation Charge For Year Property Plant Equipment											2 158	3 961	2 970
Net Current Assets Liabilities	4 764	4 772	13 820	12 826	18 403	20 871	26 922	32 175	19 839	3 963	9 506	31 162	19 348
Other Creditors									25 348	79 216	4 259
Other Taxation Social Security Payable										2 556		1 351
Property Plant Equipment Gross Cost									21 615	21 615	39 615	39 615	39 615
Provisions For Liabilities Balance Sheet Subtotal											3 010	3 763	2 228
Taxation Social Security Payable									14 511	10 561
Total Assets Less Current Liabilities	17 005	10 892	22 169	23 775	30 574	29 114	31 237	33 208	19 839	3 963	65 348	43 043	28 259
Trade Creditors Trade Payables									39 132	25 536	17 526
Trade Debtors Trade Receivables									27 050	19 016	6 427
Creditors Due After One Year			4 395	1 835
Creditors Due Within One Year	65 562	57 649	83 819	69 865	69 705	59 353
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 670	2 190	2 434	1 649
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			8 995	5 495	5 150
Tangible Fixed Assets Cost Or Valuation	24 377	24 377	18 850	18 745	21 615
Tangible Fixed Assets Depreciation	22 136	23 257	10 501	7 796	9 444	13 372
Tangible Fixed Assets Depreciation Charged In Period		1 120	1 766	2 895	3 928	3 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 522	5 600	2 280
Tangible Fixed Assets Disposals			14 522	5 600	2 280