The Gnome Service Limited in Norwich, NR2 4BW

Description

Data updated on: 01-11-2023

The Gnome Service Limited may be found at 133 West Pottergate, West Pottergate in Norwich. The firm post code is NR2 4BW. The Gnome Service has been present in this business for the last 19 years. The firm Companies House Registration Number is 05500203. Started as House Revolution, the firm used the business name until 2016, at which moment it was replaced by The Gnome Service Limited. This firm's SIC code is 68310: Real estate agencies. The company's most recent accounts cover the period up to Sunday 31st July 2022 and the most current confirmation statement was filed on Tuesday 28th June 2022.

Considering the firm's constant development, it was unavoidable to find new directors: Richard S. and Christopher S. who have been collaborating since Wednesday 6th July 2005 to promote the success of this business.

Executives who control the firm include: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Gnome Service Limited 2016-02-22
House Revolution Limited 2005-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-165 319	-156 537	-1 530	-5 614	-27 920	-1 694

Balance Sheet
Cash Bank In Hand	4 720	4 116	1 493	8 713	3 178	14 205
Current Assets	20 599	22 018	25 141	18 090	10 542	14 205
Debtors	15 879	17 902	23 648	9 377	7 364
Net Assets Liabilities Including Pension Asset Liability	-165 319	-156 537	-1 530	-5 614	-27 920	-1 694
Other Debtors		1 875	1 875	1 875
Tangible Fixed Assets	1 942	748	47	733	365
Trade Debtors		16 027	19 697	5 261	6 536

Capital & Reserves
Called Up Share Capital	2 062	2 062	146 455	158 000	158 000	158 000
Profit Loss Account Reserve	-167 381	-158 599	-147 985	-163 614	-185 920	-159 694
Shareholder Funds	-165 319	-156 537	-1 530	-5 614	-27 920	-1 694

Other Financial Data
Bank Borrowings Overdrafts			506	304	404
Creditors Due After One Year	170 649	170 649	14 000	16 500	30 800	14 000
Creditors Due Within One Year	17 211	8 654	12 718	7 937	8 027	1 899
Fixed Assets	1 942	748	47	733	365
Net Current Assets Liabilities	3 388	13 364	12 423	10 153	2 515	12 306
Number Shares Allotted	2 062	2 062	146 455	158 000	158 000	158 000
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			2 076	2 241	828
Share Capital Allotted Called Up Paid	2 062	2 062	146 455	158 000	158 000	158 000
Tangible Fixed Assets Additions		119				690
Tangible Fixed Assets Cost Or Valuation	7 987	8 106	8 106	9 201	9 201
Tangible Fixed Assets Depreciation	6 045	7 358	8 059	8 468	8 836
Tangible Fixed Assets Depreciation Charged In Period		1 313				903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 739
Tangible Fixed Assets Disposals						9 891
Taxation Social Security Due Within One Year		3 314	3 357	3 215	1 060
Total Assets Less Current Liabilities	5 330	14 112	12 470	10 886	2 880	12 306
Trade Creditors Within One Year		5 340	8 855	4 418	6 563