Norfolk China Limited in Norwich, NR1 1RE

Description

Data updated on: 01-10-2023

Based in C/o Larking Gowen, 1st Floor, Prospect House, Norwich NR1 1RE Norfolk China Limited was categorised as a Private Limited Company with 04123182 registration number. This company had been established 24 years ago before was dissolved on 24th August 2023.

Nicholas G. was the enterprise's managing director, appointed on 12th December 2000.

Executives who had control over the firm were as follows: Rachel W. owned 1/2 or less of company shares. Nicholas G. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 649	190 903	200 251	253 978	235 412	245 314

Balance Sheet
Cash Bank In Hand	49 090	46 276	31 318	71 339	43 965	36 849
Cash Bank On Hand						36 849	35 230	35 715	5 183
Current Assets	263 445	289 666	304 637	386 627	349 340	353 247	368 680	408 198	405 891
Debtors	175 429	213 023	234 555	282 313	275 668	259 629	289 440	314 596	322 931
Net Assets Liabilities						245 314	281 762	339 694	301 711
Net Assets Liabilities Including Pension Asset Liability	131 649	190 903	200 251	253 978	235 412	245 314
Property Plant Equipment						42 305	52 193	96 961	132 732
Stocks Inventory	38 926	30 367	38 764	32 975	29 707	56 769
Tangible Fixed Assets	45 924	50 657	44 512	33 385	28 605	42 305
Total Inventories						56 769	44 010	57 887	77 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131 549	190 803	200 151	253 878	235 312	245 214
Shareholder Funds	131 649	190 903	200 251	253 978	235 412	245 314

Other Financial Data
Amount Specific Advance Or Credit Directors					48 820	36 348	41 501	76 262	80 765
Amount Specific Advance Or Credit Made In Period Directors						36 348	41 501	76 262	80 765
Amount Specific Advance Or Credit Repaid In Period Directors						48 820	36 348	41 501	76 262
Accumulated Amortisation Impairment Intangible Assets						7 200	7 200	7 200
Accumulated Depreciation Impairment Property Plant Equipment						163 044	176 531	180 210	218 453
Average Number Employees During Period							14	20	19
Creditors						11 322	7 205	32 333	38 262
Creditors Due After One Year	2 444	13 792	5 354			11 322
Creditors Due Within One Year	167 686	126 786	135 699	160 224	137 523	134 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 950
Disposals Property Plant Equipment								11 057
Fixed Assets	45 924	50 657	44 512	33 385	28 605	42 305	52 193	96 961	132 732
Increase From Depreciation Charge For Year Property Plant Equipment							13 487	13 629	38 243
Intangible Assets Gross Cost						7 200	7 200	7 200
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	7 200	7 200	7 200	7 200	7 200
Net Current Assets Liabilities	95 759	162 880	168 938	226 403	211 817	218 976	243 718	291 275	222 335
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						205 349	228 724	277 171	351 185
Provisions For Liabilities Balance Sheet Subtotal						4 645	6 944	16 209	15 094
Provisions For Liabilities Charges	7 590	8 842	7 845	5 810	5 010	4 645
Secured Debts	15 345	24 674	13 792	5 354		15 439
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 311	8 693		3 885	22 083
Tangible Fixed Assets Cost Or Valuation	177 500	178 267	186 960	186 960	183 266	205 349
Tangible Fixed Assets Depreciation	131 576	127 610	142 448	153 575	154 661	163 044
Tangible Fixed Assets Depreciation Charged In Period		16 886	14 838	11 127	8 239	8 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 852			7 153
Tangible Fixed Assets Disposals		22 544			7 579
Total Additions Including From Business Combinations Property Plant Equipment							23 375	59 504	74 014
Total Assets Less Current Liabilities	141 683	213 537	213 450	259 788	240 422	261 281	295 911	388 236	355 067
Advances Credits Directors		59 834	50 486	51 088	48 820	36 348
Advances Credits Made In Period Directors		59 834	50 486	51 088	48 820
Advances Credits Repaid In Period Directors			59 834	50 486	51 088

Company staff

Rachel W.

Role: Secretary

Appointed: 12 December 2000

Latest update: 9 April 2024

Nicholas G.

Role: Director

Appointed: 12 December 2000

Latest update: 9 April 2024

People with significant control

Rachel W.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Nicholas G.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	06 January 2021
Confirmation statement last made up date	25 November 2019

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 February 2015
Annual Accounts 5th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5th February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 December 2012
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 1 209.97
2013-12-20	3001831933		£ 1 209.97

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 1 209.97

2013-12-20

3001831933

£ 1 209.97

Norfolk China Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Nicholas G.

Swift Incorporations Limited

People with significant control

Rachel W.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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