Norfolk Cars Limited in Norfolk, PE30 1HB

Description

Data updated on: 01-11-2023

Norfolk Cars came into being in 2003 as a company enlisted under no 04977287, located at PE30 1HB Norfolk at 19 King Street. It has been in business for 21 years and its current state is active. This enterprise's SIC code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2023-02-28 is the last time the company accounts were reported.

The following business owes its achievements and permanent progress to exactly two directors, who are Gary P. and Neal C., who have been running it since September 2011. Furthermore, the director's duties are helped with by a secretary - Marie C., who was chosen by the following business 21 years ago.

Neal C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	68 762	135 914

Balance Sheet
Cash Bank On Hand					18 724	754	1 805	16 109
Current Assets	335 662	425 445	376 354	358 208	403 927	477 260	556 615	423 552
Debtors	17 519	12 225	12 103	5 112	10 020	5 392	4 772	10 287
Net Assets Liabilities			47 357	74 290	153 298	161 644	217 108	239 891
Other Debtors			78					2 000
Property Plant Equipment			168 215	192 843	201 146	192 720	187 826	425 696
Total Inventories			364 251	353 095	375 183	471 114	550 038	397 156
Cash Bank In Hand	16 924	10 053
Net Assets Liabilities Including Pension Asset Liability	68 762	135 914
Stocks Inventory	301 219	403 167
Tangible Fixed Assets	7 923	7 276

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	68 662	135 814
Shareholder Funds	68 762	135 914

Other Financial Data
Accrued Liabilities			2 477	2 303	2 303	2 310	2 359	2 674
Accumulated Depreciation Impairment Property Plant Equipment			15 245	25 340	37 833	47 889	56 313	67 940
Additions Other Than Through Business Combinations Property Plant Equipment				34 723	21 297	1 630	3 530	249 497
Average Number Employees During Period			7	6	5	5	7	8
Creditors			91 070	89 131	78 217	118 349	92 948	157 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-370
Disposals Property Plant Equipment					-501
Financial Liabilities			91 070	84 322
Finished Goods Goods For Resale			364 251	353 096	375 183	471 114	550 038	397 156
Increase From Depreciation Charge For Year Property Plant Equipment				10 095	12 863	10 056	8 424	11 627
Net Current Assets Liabilities	62 424	130 093	-28 713	-23 667	34 547	93 004	127 031	-20 812
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			358 914	319 347	314 882	331 100	344 574	353 441
Par Value Share		1		1	1	1	1	1
Prepayments			9 967	3 099	7 879	3 372	2 963	4 400
Property Plant Equipment Gross Cost			183 460	218 183	238 979	240 609	244 139	493 636
Provisions For Liabilities Balance Sheet Subtotal			1 075	5 755	4 178	5 731	4 801	7 673
Taxation Social Security Payable			18 730	22 495	12 018	8 699	19 887	9 018
Total Assets Less Current Liabilities	70 347	137 369	139 502	169 176	235 693	285 724	314 857	404 884
Total Borrowings			671	4 809	78 217	118 349	92 948	157 320
Trade Creditors Trade Payables			7 532	10 415	10 364	11 259	9 961	32 753
Trade Debtors Trade Receivables			2 058	2 013	2 140	2 020	1 809	3 887
Creditors Due Within One Year	273 238	295 352
Fixed Assets	7 923	7 276
Number Shares Allotted		24
Provisions For Liabilities Charges	1 585	1 455
Secured Debts	38 700	38 513
Share Capital Allotted Called Up Paid	24	24
Tangible Fixed Assets Additions		1 779
Tangible Fixed Assets Cost Or Valuation	18 798	20 577
Tangible Fixed Assets Depreciation	10 875	13 301
Tangible Fixed Assets Depreciation Charged In Period		2 426

Company staff

Gary P.

Role: Director

Appointed: 01 September 2011

Latest update: 1 May 2024

Neal C.

Role: Director

Appointed: 26 November 2003

Latest update: 1 May 2024

Marie C.

Role: Secretary

Appointed: 26 November 2003

Latest update: 1 May 2024

People with significant control

Neal C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 June 2016
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	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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 Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Neal C.

Marie C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Neal C.

Accounts Documents

Company filings

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