Norfolk And Norwich Architecture Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

2004 signifies the founding of Norfolk And Norwich Architecture Limited, the firm which is situated at Yare House, 62-64 Thorpe Road, Norwich. That would make 20 years Norfolk And Norwich Architecture has prospered in the United Kingdom, as the company was established on Mon, 4th Oct 2004. Its Companies House Reg No. is 05249356 and the zip code is NR1 1RY. This firm's declared SIC number is 71111 - Architectural activities. 2022-10-31 is the last time account status updates were reported.

We have just one managing director at the current moment supervising this business, namely Simon P. who's been doing the director's obligations for 20 years. The business had been directed by James W. up until Mon, 3rd Jul 2017.

Simon P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 856	-8 062	-11 607	-9 925	-540	284

Balance Sheet
Cash Bank On Hand						231	737	219	490	242	728	1 576
Current Assets	4 209	2 935	2 463	4 695	4 977	2 031	2 803	2 257	2 904	8 138	10 335	9 628
Debtors	1 412	1 417	1 600	1 900	1 500	1 800	2 066	2 038	2 414	7 896	9 607	8 052
Net Assets Liabilities						284	222	29	14	124	740	452
Other Debtors						1 800	1 750	2 038	2 414	7 491	9 607	8 052
Property Plant Equipment						1 736	1 302	976	699	524	552	1 210
Cash Bank In Hand	2 797	1 518	863	2 795	3 477	231
Net Assets Liabilities Including Pension Asset Liability	-3 856	-8 062	-11 607	-9 925	-540	284
Tangible Fixed Assets	4 613	3 460	2 950	2 397	2 315	1 736

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 858	-8 064	-11 609	-9 927	-542	282
Shareholder Funds	-3 856	-8 062	-11 607	-9 925	-540	284

Other Financial Data
Amount Specific Advance Or Credit Directors								388	414	5 691	7 208	5 952
Amount Specific Advance Or Credit Made In Period Directors									15 493	22 703	20 143	29 953
Amount Specific Advance Or Credit Repaid In Period Directors									15 467	17 426	18 626	31 209
Accumulated Depreciation Impairment Property Plant Equipment						14 007	14 441	14 767	100	275	447	784
Average Number Employees During Period							1	1	1	1	1	1
Creditors						3 483	3 636	3 019	3 456	6 000	4 300	3 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 767
Disposals Property Plant Equipment									15 743
Dividends Paid								9 300	10 900	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							434	326	100	175	172	337
Net Current Assets Liabilities	-8 032	-11 522	-14 557	-12 322	-2 855	-1 452	-833	-762	-552	5 700	4 593	2 572
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						1 584	2 524	821	850	971	1 001	2 049
Other Taxation Social Security Payable						1 899	1 112	2 198	2 606	1 467	3 541	3 807
Par Value Share							1	1	1	1
Profit Loss								9 107	10 885	6 110
Property Plant Equipment Gross Cost						15 743	15 743	15 743	799	799	999	1 994
Provisions For Liabilities Balance Sheet Subtotal							247	185	133	100	105	230
Total Additions Including From Business Combinations Property Plant Equipment									799		200	995
Total Assets Less Current Liabilities	-3 419	-8 062	-11 607	-9 925	-540	284	469	214	147	6 224	5 145	3 782
Trade Debtors Trade Receivables							316			405
Bank Borrowings Overdrafts										6 000	4 300	3 100
Creditors Due After One Year	437
Creditors Due Within One Year	12 241	14 457	17 020	17 017	7 832	3 483
Fixed Assets	4 613	3 460	2 950	2 397	2 315	1 736
Tangible Fixed Assets Additions			473	246	690
Tangible Fixed Assets Cost Or Valuation	14 334	14 334	14 807	15 053	15 743	15 743
Tangible Fixed Assets Depreciation	9 721	10 874	11 857	12 656	13 428	14 007
Tangible Fixed Assets Depreciation Charged In Period		1 153	983	799	772	579