M. Brock Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

M. Brock Limited is officially located at Norwich at Lancaster House. You can search for the company by referencing its zip code - NR7 0HF. The company has been in business on the British market for thirty three years. This enterprise is registered under the number 02572020 and their official state is active. The company's principal business activity number is 47990, that means Other retail sale not in stores, stalls or markets. The company's most recent accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-01-07.

In order to satisfy their customers, the company is continually being guided by a number of two directors who are Andrew H. and Kirsty H.. Their outstanding services have been of critical use to this specific company since 2019-08-30.

Grant T. is the individual who controls this firm, 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	215 429	152 629	167 314

Balance Sheet
Current Assets	216 768	141 320	163 177	125 395	125 173	141 590	79 629	72 806	103 345	74 208
Net Assets Liabilities			167 314	135 675	136 682	104 002	35 741	11 598	-21 536	-109 013
Cash Bank In Hand	156 035	76 422	95 731
Debtors	45 999	51 186	51 223
Stocks Inventory	14 734	13 712	16 223
Tangible Fixed Assets	58 146	50 198	43 858

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	213 429	150 629	165 314
Shareholder Funds	215 429	152 629	167 314

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 980	2 120	2 978	3 325	2 650	3 000	3 937
Average Number Employees During Period						6	6	4	6	7
Creditors			39 721	33 850	1 260	54 403	44 844	68 643	50 000	42 094
Fixed Assets			43 858	42 690	52 464	19 324	3 989	9 189	6 563	5 070
Net Current Assets Liabilities	167 657	105 291	123 456	94 965	87 598	87 656	35 077	5 059	24 901	-68 052
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 410	1 440	1 144	469	292	896	745	1 666
Total Assets Less Current Liabilities	225 803	155 489	167 314	137 655	140 062	106 980	39 066	14 248	31 464	-62 982
Creditors Due After One Year	9 334	2 834
Creditors Due Within One Year	49 111	36 029	39 721
Number Shares Allotted		2 000	2 000
Par Value Share		1	1
Provisions For Liabilities Charges	1 040	26
Share Capital Allotted Called Up Paid	2 000	2 000	2 000