Frank Spurgeon Limited in Norwich, NR15 1HR

Description

Data updated on: 01-11-2023

This business operates under the name of Frank Spurgeon Limited. This company was originally established sixty years ago and was registered under 00805672 as its registration number. The head office of this firm is situated in Norwich. You may find them at Park Farm, Brooke. The enterprise's registered with SIC code 47220 - Retail sale of meat and meat products in specialised stores. Frank Spurgeon Ltd released its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was filed on Wed, 12th Apr 2023.

The company operates in Retailers - other, Pub/bar/nightclub and School/college/university. Its FHRSID is P003678. It reports to South Norfolk and its last food inspection was carried out on Tue, 25th Jan 2022 in Park Farm, South Norfolk District, NR15 1HR. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

Considering this specific firm's magnitude, it became vital to formally appoint other executives: Lorraine S. and Anthony S. who have been working as a team since 2013 to promote the success of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	173 857	429 049

Balance Sheet
Cash Bank On Hand			15 715	13 904	27 886
Current Assets	121 020	192 735	1 901 866	1 201 234	1 381 754
Debtors	88 083	163 005	162 683	144 300	141 186
Net Assets Liabilities			627 679	686 273	766 545
Other Debtors			143 384	124 581	133 894
Property Plant Equipment			766 192	908 092	897 496
Total Inventories			1 723 468	1 043 030	1 212 682
Cash Bank In Hand	4 899	4 912
Intangible Fixed Assets	57 000
Net Assets Liabilities Including Pension Asset Liability	173 857	429 049
Stocks Inventory	28 038	24 818
Tangible Fixed Assets	755 016	731 130

Capital & Reserves
Called Up Share Capital	54 000	54 000
Profit Loss Account Reserve	95 857	351 049
Shareholder Funds	173 857	429 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			301 981	316 691	329 364
Additions Other Than Through Business Combinations Property Plant Equipment				130 139	8 356
Amount Borrowing Repayable Within Set Time					1 365 809
Average Number Employees During Period			18	21	20
Balances Amounts Owed By Related Parties			91 513	98 240	100 379
Bank Borrowings Overdrafts			126 461	125 286	1 365 809
Creditors			307 753	318 880	282 507
Depreciation Rate Used For Property Plant Equipment				10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 043
Disposals Property Plant Equipment					6 279
Increase From Depreciation Charge For Year Property Plant Equipment				14 710	14 716
Net Current Assets Liabilities	-58 320	-25 578	1 594 113	882 354	1 099 247
Other Creditors			40 839	42 176	39 042
Other Taxation Social Security Payable			23 550	42 114	57 249
Property Plant Equipment Gross Cost			1 068 173	1 224 783	1 226 860
Raw Materials			20 480	16 743	19 315
Taxation Including Deferred Taxation Balance Sheet Subtotal			-123 784	-139 665	-135 611
Total Assets Less Current Liabilities	753 696	705 552	2 360 305	1 790 446	1 996 743
Total Increase Decrease From Revaluations Property Plant Equipment				26 471
Trade Creditors Trade Payables			116 903	109 304	186 216
Trade Debtors Trade Receivables			19 299	19 719	7 292
Work In Progress			1 702 988	1 026 287	1 193 367
Creditors Due After One Year	579 839	276 503
Creditors Due Within One Year	179 340	218 313
Fixed Assets	812 016	731 130
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	95 000
Intangible Fixed Assets Amortisation Charged In Period		57 000
Intangible Fixed Assets Cost Or Valuation	95 000	95 000
Number Shares Allotted		44 750
Par Value Share		1
Revaluation Reserve	24 000	24 000
Secured Debts	683 237	363 209
Share Capital Allotted Called Up Paid	44 750	44 750
Tangible Fixed Assets Additions		32 815
Tangible Fixed Assets Cost Or Valuation	1 163 424	1 044 624
Tangible Fixed Assets Depreciation	408 408	313 494
Tangible Fixed Assets Depreciation Charged In Period		22 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		117 099
Tangible Fixed Assets Disposals		151 615
Amount Specific Advance Or Credit Directors	42 096	75 735

Company staff

Lorraine S.

Role: Director

Appointed: 08 May 2013

Latest update: 8 March 2024

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

Frank Spurgeon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Anthony S.

William K.

Margaret G.

Sally S.

Stella S.

People with significant control

Anthony S.

Accounts Documents

Frank Spurgeon food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Pub/bar/nightclub address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

School/college/university address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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