Nationwide Food Packing Limited in Dereham Norfolk, NR19 2PY

Description

Data updated on: 01-11-2023

The company is registered in Dereham Norfolk under the ID 02497078. The firm was registered in 1990. The headquarters of this company is situated at 41 Draytonhall Lane Scarning. The post code for this address is NR19 2PY. This enterprise's Standard Industrial Classification Code is 55900: Other accommodation. 2022-09-30 is the last time when account status updates were filed.

Our info describing this enterprise's executives implies a leadership of two directors: Andrew H. and Brenda H. who became a part of the team on Friday 1st September 2006 and Thursday 30th April 1992. Additionally, the director's efforts are regularly aided with by a secretary - Brenda H..

Executives who have control over the firm are as follows: Margaret H. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	739 160	833 710	935 086	1 024 679	1 104 513	1 169 408

Balance Sheet
Cash Bank On Hand						143 160	173 234	246 026	477 092	488 312
Current Assets	187 373	120 967	228 754	226 013	275 341	178 507	206 927	274 738	477 092	488 312	384 095	293 100	218 590
Debtors	33 511	36 819	51 612	44 847	49 722	34 747	33 343	28 212
Net Assets Liabilities						1 169 408	1 246 147	1 310 373	1 363 686	1 266 898	1 150 654	1 060 520	982 651
Property Plant Equipment						1 026 649	1 087 974	1 076 788	901 562	779 939
Total Inventories						600	350	500
Cash Bank In Hand	152 162	83 648	176 142	180 666	225 019	143 160
Intangible Fixed Assets					881 808	1 026 649
Net Assets Liabilities Including Pension Asset Liability	739 160	833 710	935 086	1 024 679	1 104 513	1 169 408
Stocks Inventory	1 700	500	1 000	500	600	600
Tangible Fixed Assets	612 513	769 197	769 590	869 993	881 808

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	739 060	833 610	934 986	1 024 579	1 104 413	1 169 308
Shareholder Funds	739 160	833 710	935 086	1 024 679	1 104 513	1 169 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						184 487	174 189	185 375	25 108	15 960
Average Number Employees During Period									14	4	4	4	4
Creditors						35 128	47 381	39 506	14 968	1 353	13 380	12 519	15 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 214		167 341	13 921
Disposals Property Plant Equipment							165 716		356 988	152 766
Fixed Assets	612 513	769 197	769 590	869 993	881 808	1 026 649	1 087 974	1 076 788	901 562	779 939	779 939	779 939	779 939
Increase From Depreciation Charge For Year Property Plant Equipment							14 916	11 186	7 074	4 773
Net Current Assets Liabilities	129 740	67 307	168 684	156 709	225 523	143 379	159 546	235 232	462 124	486 959	370 715	280 581	202 712
Property Plant Equipment Gross Cost						1 211 136	1 262 163	1 262 163	926 670	795 899
Provisions For Liabilities Balance Sheet Subtotal						620	1 373	1 647
Total Additions Including From Business Combinations Property Plant Equipment							216 743		21 495	21 995
Total Assets Less Current Liabilities	742 253	836 504	938 274	1 026 702	1 107 331	1 170 028	1 247 520	1 312 020	1 363 686	1 266 898	1 150 654	1 060 520	982 651
Creditors Due Within One Year	57 633	53 660	60 070	69 304	49 818	35 128
Intangible Fixed Assets Additions						167 705
Intangible Fixed Assets Aggregate Amortisation Impairment					182 340	184 487
Intangible Fixed Assets Amortisation Charged In Period						15 940
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						13 793
Intangible Fixed Assets Cost Or Valuation					1 064 148	1 211 136
Intangible Fixed Assets Disposals						20 717
Number Shares Allotted						100
Other Debtors Due After One Year			51 412	44 847
Par Value Share						1
Provisions For Liabilities Charges	3 093	2 794	3 188	2 023	2 818	620
Secured Debts			59 870	69 304
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		171 998	16 009	114 878	32 492
Tangible Fixed Assets Cost Or Valuation	787 256	959 254	973 271	1 043 937	1 064 148
Tangible Fixed Assets Depreciation	174 743	190 057	203 681	173 944	182 340
Tangible Fixed Assets Depreciation Charged In Period		15 314	15 523	13 762	17 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 899	43 499	9 336
Tangible Fixed Assets Disposals			1 992	44 212	12 281

Company staff

Brenda H.

Role: Secretary

Latest update: 16 April 2024

Andrew H.

Role: Director

Appointed: 01 September 2006

Latest update: 16 April 2024

Brenda H.

Role: Director

Appointed: 30 April 1992

Latest update: 16 April 2024

People with significant control

Margaret H.

Notified on 5 May 2022

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Brenda H.

Notified on 1 April 2017

Ceased on 5 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 February 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 December 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 March 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 February 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Nationwide Food Packing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda H.

Andrew H.

Brenda H.

Christina S.

Thomas H.

People with significant control

Margaret H.

Andrew H.

Brenda H.

Accounts Documents

Company filings

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