Norfolk Antique & Reclamation Centre Limited in Norwich, NR13 6JH

Description

Data updated on: 01-11-2023

09655462 is the registration number for Norfolk Antique & Reclamation Centre Limited. This firm was registered as a Private Limited Company on Wed, 24th Jun 2015. This firm has been actively competing on the British market for 9 years. The company could be reached at Woolseys Farm Salhouse Road Panxworth in Norwich. The office's postal code assigned is NR13 6JH. This enterprise's SIC code is 47791 - Retail sale of antiques including antique books in stores. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-15.

Concerning this business, just about all of director's duties have so far been met by Daniel D. who was assigned this position in 2015.

Daniel D. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 250

Balance Sheet
Cash Bank On Hand		1 633	2 876	1 536	1	-24 863	-70 906
Current Assets	244 316	385 099	662 221	742 535	779 414	923 387
Debtors	10 570	32 966	59 345	18 759	50 794	154 713	144 453
Net Assets Liabilities		81 579	205 982	224 739	191 267	195 949	23 259
Other Debtors						16 300	14 025
Property Plant Equipment		71 033	111 381	123 634	116 400	158 385	87 647
Total Inventories		350 500	600 000	722 240	728 619	763 530	687 190
Cash Bank In Hand	2 119
Net Assets Liabilities Including Pension Asset Liability	32 250
Stocks Inventory	231 627
Tangible Fixed Assets	31 506

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 150
Shareholder Funds	32 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 679
Accumulated Depreciation Impairment Property Plant Equipment		14 839	32 569	49 379	61 684	77 465	92 535
Amounts Owed By Group Undertakings Participating Interests						7 504	14 441
Amounts Owed To Group Undertakings Participating Interests						177 926	104 915
Average Number Employees During Period		6	7	7	8	10	10
Bank Borrowings Overdrafts							83 339
Corporation Tax Recoverable						18 956
Creditors		335 376	502 138	570 636	606 051	715 998	101 200
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 021	4 794	1 250
Disposals Property Plant Equipment				13 500	22 000	8 000
Finance Lease Liabilities Present Value Total						24 636	27 247
Fixed Assets	31 506	71 033	111 381	123 634	116 400	158 385
Increase From Amortisation Charge For Year Intangible Assets							5 679
Increase From Depreciation Charge For Year Property Plant Equipment			17 730	19 831	17 099	17 031	15 070
Intangible Assets						56 791	51 112
Intangible Assets Gross Cost						56 791	56 791
Net Current Assets Liabilities	20 030	49 723	160 083	171 899	173 363	207 389
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid							100
Other Creditors						142 311	101 200
Other Provisions Balance Sheet Subtotal						27 514	24 939
Other Taxation Payable						137 816	79 822
Par Value Share	1						1
Property Plant Equipment Gross Cost		85 872	143 950	173 013	178 084	179 060	180 182
Provisions						27 514	24 939
Provisions For Liabilities Balance Sheet Subtotal		14 029	21 162	23 490	22 115	27 514
Total Additions Including From Business Combinations Property Plant Equipment			58 078	42 563	27 071	65 766	1 122
Total Assets Less Current Liabilities	51 536	120 756	271 464	295 533	289 763	365 774
Trade Creditors Trade Payables						106 247	96 119
Trade Debtors Trade Receivables						111 953	115 987
Useful Life Intangible Assets Years							10
Useful Life Property Plant Equipment Years							10
Amount Specific Advance Or Credit Directors		125 763	120 720	126 214
Amount Specific Advance Or Credit Made In Period Directors			30 100	32 000
Amount Specific Advance Or Credit Repaid In Period Directors			35 143	26 506
Creditors Due After One Year	19 286
Creditors Due Within One Year	224 286
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	37 709
Tangible Fixed Assets Cost Or Valuation	37 709
Tangible Fixed Assets Depreciation	6 203
Tangible Fixed Assets Depreciation Charged In Period	6 203

Company staff

Daniel D.

Role: Director

Appointed: 24 June 2015

Latest update: 15 February 2024

People with significant control

Daniel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022

Norfolk Antique & Reclamation Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

People with significant control

Daniel D.

Accounts Documents

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