Handball Limited in Norfolk, PE30 1HJ

Description

Data updated on: 01-11-2023

Handball has been operating on the market for twenty six years. Established under company registration number 03650334, this company is considered a Private Limited Company. You can reach the office of the company during office hours at the following location: 22-26 King Street King's Lynn, PE30 1HJ Norfolk. This business's declared SIC number is 56101 - Licensed restaurants. 2022-12-31 is the last time when the company accounts were filed.

The information we have describing the firm's members shows there are two directors: Mark W. and Neil W. who joined the team on Sunday 25th October 1998.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares. Ian Williamson & Son (King's Lynn) Ltd owns over 1/2 to 3/4 of company shares . This company can be reached in King's Lynn at King Street, PE30 1HJ, Norfolk and was registered as a PSC under the registration number 01346765.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 949	113 159	141 836	145 018	129 679

Balance Sheet
Cash Bank On Hand					15 712	13 087	78 317	108 827	72 811	65 910	226 333	143 983
Current Assets	156 338	152 283	152 319	168 435	168 983	190 118	252 066	319 051	294 926	341 199	499 875	478 982
Debtors	136 056	141 435	141 007	140 540	144 545	167 032	163 004	191 141	211 897	265 098	265 542	326 199
Net Assets Liabilities					129 679	131 807	229 252	252 104	221 063	279 975	378 286	377 778
Other Debtors					144 545	167 032	163 004	191 141	211 897	265 098	265 542	326 199
Property Plant Equipment					226 344	226 354	260 451	282 397	271 058	247 707	239 234	243 078
Total Inventories					8 726	9 999	10 745	19 083	10 218	10 191	8 000	8 800
Cash Bank In Hand	10 227	2 607	5 058	21 145	15 712
Net Assets Liabilities Including Pension Asset Liability	125 949	113 159	141 836	145 018	129 679
Stocks Inventory	10 055	8 241	6 254	6 750	8 726
Tangible Fixed Assets	246 806	231 796	232 528	220 418	226 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125 849	113 059	141 736	144 918	129 579
Shareholder Funds	125 949	113 159	141 836	145 018	129 679

Other Financial Data
Instalment Debts Falling Due After5 Years	99 103	89 526	79 758	69 796	59 635
Secured Debts	135 475	126 622	117 592	108 381	98 987
Total Fixed Assets Additions		9 579	24 806	7 847	25 333
Total Fixed Assets Cost Or Valuation	398 611	388 979	405 785	402 579	421 693
Total Fixed Assets Depreciation	151 805	157 183	173 257	182 161	195 349
Total Fixed Assets Depreciation Charge In Period		17 310	18 449	16 617	16 218
Total Fixed Assets Depreciation Disposals		-11 932	-2 375	-7 713	-3 030
Total Fixed Assets Disposals		-19 211	-8 000	-11 053	-6 219
Accumulated Depreciation Impairment Property Plant Equipment					195 349	212 106	166 904	165 932	194 387	218 408	240 799	261 912
Additions Other Than Through Business Combinations Property Plant Equipment						16 767	79 096	96 304	17 116	670
Average Number Employees During Period					17	17	15	17	23	23	23	19
Bank Borrowings Overdrafts					30 013	37 590	9 748	9 945	10 146	48 991	38 272	26 772
Corporation Tax Payable						1 237	15 923	11 675	2 817	18 376
Creditors					151 302	181 946	181 144	234 789	245 642	58 724	38 272	26 772
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							68 292	30 891
Disposals Property Plant Equipment							90 201	75 330
Increase From Depreciation Charge For Year Property Plant Equipment						16 757	23 090	29 919	28 455	24 021	22 391	21 113
Net Current Assets Liabilities	29 728	17 735	43 800	47 794	17 681	8 172	70 922	84 262	49 284	112 547	197 779	180 775
Other Creditors					74 537	83 007	104 696	141 846	143 022	115 300	151 955	151 777
Property Plant Equipment Gross Cost					421 693	438 460	427 355	448 329	465 445	466 115	480 033	504 990
Taxation Including Deferred Taxation Balance Sheet Subtotal					15 359	15 397	22 673	27 094	25 471	21 555
Total Assets Less Current Liabilities	276 534	249 531	276 328	268 212	244 025	234 526	331 373	366 659	320 342	360 254	437 013	423 853
Trade Creditors Trade Payables					46 752	60 112	50 777	71 323	89 657	80 186	69 607	105 043
Finance Lease Liabilities Present Value Total										9 733	9 733
Other Taxation Social Security Payable										18 376	60 242	30 615
Provisions For Liabilities Balance Sheet Subtotal										21 555	20 455	19 303
Total Additions Including From Business Combinations Property Plant Equipment											13 918	24 957
Creditors Due After One Year Total Noncurrent Liabilities	135 475	126 622	117 592	108 381	98 987
Creditors Due Within One Year Total Current Liabilities	126 610	134 548	108 519	120 641	151 302
Fixed Assets	246 806	231 796	232 528	220 418	226 344
Provisions For Liabilities Charges	15 110	9 750	16 900	14 813	15 359
Tangible Fixed Assets Additions		9 579	24 806	7 847	25 333
Tangible Fixed Assets Cost Or Valuation	398 611	388 979	405 785	402 579	421 693
Tangible Fixed Assets Depreciation	151 805	157 183	173 257	182 161	195 349
Tangible Fixed Assets Depreciation Charge For Period		17 310	18 449	16 617	16 218
Tangible Fixed Assets Depreciation Disposals		-11 932	-2 375	-7 713	-3 030
Tangible Fixed Assets Disposals		-19 211	-8 000	-11 053	-6 219

Company staff

Mark W.

Role: Secretary

Appointed: 25 October 1998

Latest update: 24 December 2023

Mark W.

Role: Director

Appointed: 25 October 1998

Latest update: 24 December 2023

Neil W.

Role: Director

Appointed: 25 October 1998

Latest update: 24 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian Williamson & Son (King's Lynn) Ltd

Address: 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 01346765

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Handball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Neil W.

Semken Limited

Lufmer Limited

People with significant control

Mark W.

Ian Williamson & Son (King's Lynn) Ltd

Accounts Documents

Company filings

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