Norfine Nets Limited in Dereham, NR19 1JT

Description

Data updated on: 01-11-2023

Norfine Nets Limited may be contacted at 12 Orchid Avenue, in Dereham. The area code is NR19 1JT. Norfine Nets has been operating on the British market since the company was established in 2006. The reg. no. is 06038283. The enterprise's registered with SIC code 32300 and has the NACE code: Manufacture of sports goods. 2023-01-31 is the last time when company accounts were reported.

This company has a solitary director presently running this specific company, specifically Daniel S. who has been performing the director's assignments for eighteen years. The following company had been supervised by Lucinda S. up until 2022-11-30.

Daniel S. is the individual with significant control over 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 353	123	7 990

Balance Sheet
Cash Bank On Hand					82	7	10	11 203		1 151
Current Assets	20 046	13 014	14 562	9 129	6 851	10 876	8 549	21 203	16 270
Debtors	11 186	7 711	6 298		2 769	5 469	3 549	4 400		12 424
Net Assets Liabilities			7 990	8 772	205	5 171	6 239	27 262	36 807
Other Debtors					708	708
Property Plant Equipment					9 492	7 119	2 496	8 421		6 932
Total Inventories					4 000	5 400	4 990	5 600
Cash Bank In Hand	5 660	1 803	3 411
Intangible Fixed Assets	32 000	32 000	32 000
Net Assets Liabilities Including Pension Asset Liability	7 353	123	7 990
Stocks Inventory	3 200	3 500	4 853
Tangible Fixed Assets	2 949	9 124	8 015

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 253	23	7 890
Shareholder Funds	7 353	123	7 990

Other Financial Data
Name Or Location Accountants Office				134	134
Accumulated Depreciation Impairment Property Plant Equipment					8 462	7 840	8 463	10 563
Additions Other Than Through Business Combinations Property Plant Equipment						4 000		8 025
Average Number Employees During Period							2	1	1	1
Creditors			2 800	400	7 750	6 350	36 806	34 362	18 179	15 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 400
Disposals Property Plant Equipment						-6 995
Fixed Assets	34 949	41 124	40 015	39 545	41 492	39 119	34 496	40 421	38 716	38 932
Increase From Depreciation Charge For Year Property Plant Equipment						778		2 100
Intangible Assets					32 000	32 000	32 000	32 000	32 000	32 000
Intangible Assets Gross Cost					32 000	32 000	32 000	32 000
Net Current Assets Liabilities	10 549	-35 156	-28 580	-29 728	-31 737	-26 248	-28 257	-13 159	-1 909	-2 181
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors						605
Other Inventories					4 000	5 400	4 990	5 600
Par Value Share		1	1			1		1		1
Property Plant Equipment Gross Cost					17 954	14 959	10 959	18 984
Provisions For Liabilities Balance Sheet Subtotal			645	645	1 800	1 350
Taxation Social Security Payable					1 885	2 534
Total Assets Less Current Liabilities	45 498	5 968	11 435	9 817	9 755	12 871	6 239			36 751
Total Borrowings					7 750	6 350
Trade Creditors Trade Payables					3 507	4 496
Trade Debtors Trade Receivables					2 061	4 761
Company Contributions To Money Purchase Plans Directors					900	1 574	1 200	1 300
Director Remuneration					14 608	10 415	11 568	12 273
Number Shares Allotted	100	100	100							100
Creditors Due After One Year	37 500	5 200	2 800
Creditors Due Within One Year	9 497	48 170	43 142
Instalment Debts Due After5 Years	37 500	5 200	2 800
Provisions For Liabilities Charges	645	645	645
Value Shares Allotted	100	100	100

Company staff

Daniel S.

Role: Director

Appointed: 29 December 2006

Latest update: 12 November 2023

People with significant control

Daniel S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 March 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2022-01-31

Norfine Nets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Lucinda S.

Lucinda S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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