Mid Norfolk Canopies And Trailers Ltd in Dereham, NR19 2PG

Description

Data updated on: 01-11-2023

Mid Norfolk Canopies And Trailers started conducting its business in the year 2003 as a Private Limited Company with reg. no. 04693339. This business has operated for twenty one years and it's currently active. This company's office is based in Dereham at Vitellie Dereham Road. Anyone can also find the firm using its zip code : NR19 2PG. Since 2003-04-04 Mid Norfolk Canopies And Trailers Ltd is no longer under the business name Mid Norfolk Canopies. This company's declared SIC number is 33190 meaning Repair of other equipment. The firm's latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Thu, 16th Mar 2023.

Jane L., Jill B. and Roger L. are the enterprise's directors and have been working on the company success since March 2020. In order to support the directors in their duties, this specific firm has been using the skills of Jane L. as a secretary since March 2017.

Previous company's names
Mid Norfolk Canopies And Trailers Ltd 2003-04-04
Mid Norfolk Canopies Ltd 2003-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	174 899	148 051	150 440	151 520	127 223

Balance Sheet
Cash Bank In Hand	393 371	385 621	367 746	394 539	357 499
Current Assets	550 143	509 069	469 155	468 501	423 777	388 327	275 322	267 322	198 322	126 210	125 554	38 080
Debtors	33 153	41 549	38 199	32 725	28 608
Net Assets Liabilities					127 223	111 219	83 367	75 621	33 901
Net Assets Liabilities Including Pension Asset Liability	174 899	148 051	150 440	151 520	127 223
Stocks Inventory	123 619	81 899	63 210	41 237	37 670
Tangible Fixed Assets	10 601	8 991	7 627	6 945	5 895

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	174 897	148 049	150 438	151 518	127 221
Shareholder Funds	174 899	148 051	150 440	151 520	127 223

Other Financial Data
Creditors					288 856	272 268	190 284	177 456	167 972	97 318	97 893	13 189
Creditors Due After One Year	360 442	344 513	314 820	300 194	288 856
Creditors Due Within One Year	24 056	24 723	10 749	22 959	12 915
Fixed Assets	10 601	8 991	7 627		5 895	4 717	5 072	4 177	3 551	3 019	2 182	1 855
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000
Net Current Assets Liabilities	526 087	484 346	458 406	445 542	410 184	378 770	268 579	248 900	30 350	28 892	27 661	24 891
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Provisions For Liabilities Charges	1 347	773	773	773	678
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	38 035	38 035		38 590
Tangible Fixed Assets Depreciation	27 434	29 044	30 408	31 645	32 695
Tangible Fixed Assets Depreciation Charged In Period		1 610	1 364		1 050
Total Assets Less Current Liabilities	536 688	493 337	466 033	452 487	416 757	383 487	273 651	253 077	33 901	31 911	29 843	26 746
Average Number Employees During Period								1

Company staff

Jane L.

Role: Director

Appointed: 16 March 2020

Latest update: 15 February 2024

Jill B.

Role: Director

Appointed: 16 March 2020

Latest update: 15 February 2024

Roger L.

Role: Director

Appointed: 16 March 2020

Latest update: 15 February 2024

Jane L.

Role: Secretary

Appointed: 30 March 2017

Latest update: 15 February 2024

People with significant control

Executives who control this firm include: Roger L. owns 1/2 or less of company shares. Jane L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger L.

Notified on 31 March 2020

Nature of control:

1/2 or less of shares

Jane L.

Notified on 16 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill B.

Notified on 16 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerald L.

Notified on 6 April 2016

Ceased on 16 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Mid Norfolk Canopies And Trailers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane L.

Jill B.

Roger L.

Jane L.

Gerald L.

Joan L.

People with significant control

Roger L.

Jane L.

Jill B.

Gerald L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mid Norfolk Canopies And Trailers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane L.

Jill B.

Roger L.

Jane L.

Gerald L.

Joan L.

People with significant control

Roger L.

Jane L.

Jill B.

Gerald L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016