N&C Babbage Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

N&C Babbage began its operations in the year 2011 as a Private Limited Company under the ID 07594961. This particular business has been active for thirteen years and it's currently active. The firm's office is situated in Norwich at 7 The Close. Anyone can also find the company by its zip code of NR1 4DJ. This enterprise's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022/12/31 is the last time the accounts were filed.

Current directors registered by the firm include: Caroline B. arranged to perform management duties thirteen years ago and Neil B. arranged to perform management duties on 2011-04-07.

Executives who have control over this firm are as follows: Helen C. owns 1/2 or less of company shares. Mary-Anne S. owns 1/2 or less of company shares. Neil B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	-169 534	-236 690	-284 112	-329 442

Balance Sheet
Cash Bank In Hand	1 695	7 019	6 924	26 917
Current Assets	13 199	17 981	13 985	33 953
Debtors	4 504	3 462	3 311	3 173
Intangible Fixed Assets	8 001	6 001	4 001	2 001
Stocks Inventory	7 000	7 500	3 750	3 863
Tangible Fixed Assets	628 432	634 605	635 560	620 225

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-169 634	-236 790	-284 212	-329 542
Shareholder Funds	-169 534	-236 690	-284 112	-329 442

Other Financial Data
Creditors Due After One Year	785 077	859 883	896 109	950 397
Creditors Due Within One Year	34 089	35 393	41 549	35 224
Fixed Assets	636 433	640 605	639 561	622 226
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 001	10 001	10 001
Net Assets Liability Excluding Pension Asset Liability	-169 534	-236 690	-284 112	-329 442
Net Current Assets Liabilities	-20 890	-17 412	-27 565	-1 271
Number Shares Allotted		13	13	13
Other Loans After Five Years By Instalments	371 013	340 476	309 033	220 348
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	13	13	13	13
Tangible Fixed Assets Additions		14 541	8 374	24 448
Tangible Fixed Assets Cost Or Valuation	642 760	657 302	665 676	657 694
Tangible Fixed Assets Depreciation	14 328	22 697	30 116	37 469
Tangible Fixed Assets Depreciation Charged In Period		8 369	7 419	7 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				399
Tangible Fixed Assets Disposals				32 430
Total Assets Less Current Liabilities	615 543	623 194	611 997	620 955

Company staff

Caroline B.

Role: Director

Appointed: 07 April 2011

Latest update: 14 April 2024

Neil B.

Role: Director

Appointed: 07 April 2011

Latest update: 14 April 2024

People with significant control

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary-Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 June 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 April 2016

N&C Babbage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Neil B.

Barbara K.

People with significant control

Helen C.

Mary-Anne S.

Neil B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies