Norfolk-c-larder Limited in Melton Constable, NR24 2JF

Description

Data updated on: 01-11-2023

Registered with number 07143735 14 years ago, Norfolk-c-larder Limited is categorised as a Private Limited Company. Its official mailing address is New Hall Farm Mill Road, Briston Melton Constable. This firm's SIC and NACE codes are 3110 meaning Marine fishing. Its latest accounts describe the period up to 2023/02/28 and the latest confirmation statement was released on 2023/02/28.

David C. is this specific firm's only director, who was selected to lead the company on 2023/09/18. The following limited company had been overseen by James C. until 2023. In addition a different director, including James C. resigned 5 years ago. In order to support the directors in their duties, this limited company has been utilizing the expertise of Margaret C. as a secretary since 2010.

Executives with significant control over this firm are: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret C. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 170	50 693	68 230	120 623	160 962	203 106	209 295

Balance Sheet
Cash Bank In Hand	4 144	8 225		28 705	54 062	39 927
Current Assets	4 244	15 197	26 520	46 070	86 590	97 417	92 911	122 336	26 153	32 330	151 679	76 603	91 865
Debtors	0	6 872	26 420	17 265	32 428	57 390
Net Assets Liabilities Including Pension Asset Liability	8 170	50 693	68 230	120 623	160 962	203 106	209 295
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	117 395	123 292	207 013	218 234	223 925	264 516
Net Assets Liabilities							209 295	235 607	179 752	184 611	211 639	260 443	259 164
Intangible Fixed Assets		44 307	44 307	44 307	44 307	44 307

Capital & Reserves
Called Up Share Capital	2	2	2	3	3	3
Profit Loss Account Reserve	8 168	50 691	68 228	120 620	160 959	203 103
Shareholder Funds	8 170	50 693	68 230	120 623	160 962	203 106	209 295

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	113 469	132 103
Fixed Assets	117 395	167 599	251 320	262 541	268 232	308 823	320 423	304 440	282 578	273 689	211 838	333 029	308 267
Net Current Assets Liabilities	-109 225	-116 906	-183 090	-141 918	-107 270	-105 717	-111 128	68 833	102 826	89 078	199	72 586	49 103
Other Creditors Due Within One Year	67 511	65 172
Tangible Fixed Assets Additions		65 306	99 139	38 022	33 723	79 907
Tangible Fixed Assets Cost Or Valuation	223 354	244 353	343 492	381 514	415 237	495 144
Tangible Fixed Assets Depreciation	105 959	121 061	136 479	163 280	191 312	230 628
Tangible Fixed Assets Depreciation Charge For Period		15 102
Taxation Social Security Due Within One Year	8 913	8 584
Total Assets Less Current Liabilities	8 170	50 693	68 230	120 623	160 962	203 106	209 295	235 607	179 752	184 611	211 639	260 443	259 164
Trade Creditors Within One Year	37 045	58 347
Average Number Employees During Period									10	10	9	10	10
Creditors							204 039	191 169	128 979	121 408	151 878	149 189	140 968
Creditors Due Within One Year		132 103	209 610	187 988	193 860	203 134	204 039
Intangible Fixed Assets Cost Or Valuation		44 307	44 307	44 307	44 307	44 307
Number Shares Allotted			2	3	3	3
Other Debtors Due After One Year		6 872	26 420	17 265	32 428	57 390
Par Value Share			1	1	1	1
Secured Debts		132 103	209 610	187 988	193 860	203 134	204 039
Share Capital Allotted Called Up Paid		2	2	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			15 418	26 801	28 032	39 316

Company staff

David C.

Role: Director

Appointed: 18 September 2023

Latest update: 10 May 2024

Margaret C.

Role: Secretary

Appointed: 02 February 2010

Latest update: 10 May 2024

James C.

Role: Director

Appointed: 11 October 2019

Resigned: 23 August 2023

Latest update: 10 May 2024

James C.

Role: Director

Appointed: 01 August 2012

Resigned: 16 August 2019

Latest update: 10 May 2024

David C.

Role: Director

Appointed: 02 February 2010

Resigned: 21 October 2019

Latest update: 10 May 2024

People with significant control

James C.

Notified on 2 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Ceased on 16 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 November 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Norfolk-c-larder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Margaret C.

James C.

James C.

David C.

People with significant control

James C.

David C.

Margaret C.

James C.

Accounts Documents

Company filings

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