Norfolk Country Properties Limited in Saxmundham, IP17 1WA

Description

Data updated on: 01-11-2023

The firm is located in Saxmundham under the following Company Registration No.: 06777456. The company was started in 2008. The office of the firm is situated at Blyth House Rendham Road. The postal code for this place is IP17 1WA. The firm known today as Norfolk Country Properties Limited was known as Bideawhile 610 up till 2009-01-21 at which point the name was replaced. This firm's registered with SIC code 68310 - Real estate agencies. 2023-01-31 is the last time when the accounts were filed.

The details detailing this particular firm's personnel indicates there are five directors: Rebecca W., Darren W., Christopher S. and 2 other directors have been described below who became members of the Management Board on 2020-10-16, 2009-01-19. To find professional help with legal documentation, the firm has been using the skills of Roger L. as a secretary since 2016.

The companies that control this firm include: Wvdp Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ipswich at Key Street, IP4 1FH.

Previous company's names
Norfolk Country Properties Limited 2009-01-21
Bideawhile 610 Limited 2008-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	84 147	122 776	123 006

Balance Sheet
Cash Bank On Hand			160 328	172 530	212 469	244 324	292 497	1 001 926	430 550	394 446
Current Assets	313 653	288 770	309 678	324 715	378 601	396 408	506 699	1 294 836	627 672	480 580
Debtors	132 077	79 457	149 350	152 185	166 132	152 084	214 202	292 910	197 122	86 134
Net Assets Liabilities				117 953	192 697	265 580	309 097	791 475	486 353	469 451
Other Debtors						38 938	42 638	20 038	67 813	35 642
Property Plant Equipment			109 556	113 444	127 260	174 870	107 108	85 917	71 308	77 754
Cash Bank In Hand	181 576	209 313	160 328
Intangible Fixed Assets	3 750	3 500	3 250
Tangible Fixed Assets	60 515	112 693	109 556

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	83 147	121 776	122 006
Shareholder Funds	84 147	122 776	123 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 750	2 000	2 250	2 500	2 750	13 933	35 383	60 958
Accumulated Depreciation Impairment Property Plant Equipment			78 226	94 465	105 968	121 335	123 752	134 293	156 919	155 430
Amounts Owed By Related Parties						18 046	50 967	13 336
Amounts Owed To Group Undertakings						1 967
Average Number Employees During Period						23	26	23	24	24
Corporation Tax Payable						31 007	58 521	152 170	80 018	1 410
Creditors				18 333	11 040	41 716	25 103	11 043	2 611	7 440
Deferred Tax Asset Debtors							1 442	5 362	8 158	5 250
Dividends Paid On Shares						2 500	52 250
Fixed Assets	64 265	116 193	112 806		130 010	177 370	159 358	182 984	146 925	182 796
Future Minimum Lease Payments Under Non-cancellable Operating Leases						244 782	210 231	165 555	262 346	213 462
Increase From Amortisation Charge For Year Intangible Assets				250	250	250	250	11 183	21 450	25 575
Increase From Depreciation Charge For Year Property Plant Equipment				34 036	36 922	33 991	41 729	24 385	22 626	23 347
Intangible Assets			3 250	3 000	2 750	2 500	52 250	97 067	75 617	105 042
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	55 000	111 000	111 000	166 000
Net Current Assets Liabilities	30 605	12 521	25 563	25 512	78 708	133 949	174 842	619 534	342 039	294 095
Number Shares Issued Fully Paid					1 000
Other Creditors						41 716	25 103	11 043	2 611	7 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 797	25 419	18 624	39 312	13 844		24 836
Other Disposals Property Plant Equipment				38 410	52 535	58 675	131 340	39 500		53 150
Other Taxation Social Security Payable						116 471	138 680	318 867	71 751	106 921
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			187 782	207 909	233 227	296 205	230 860	220 210	228 227	233 184
Provisions For Liabilities Balance Sheet Subtotal				5 670	4 981	4 023
Total Additions Including From Business Combinations Property Plant Equipment				58 537	77 852	121 653	65 995	28 850	8 017	58 107
Total Assets Less Current Liabilities	94 870	128 714	138 369	141 956	208 718	311 319	334 200	802 518	488 964	476 891
Trade Creditors Trade Payables						34 079	61 379	58 434	34 638	43 285
Trade Debtors Trade Receivables						95 100	119 155	254 174	121 151	45 242
Creditors Due After One Year	7 790		8 364
Creditors Due Within One Year	283 048	276 249	284 115
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	1 500	1 750
Intangible Fixed Assets Amortisation Charged In Period		250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	2 933	5 938	6 999
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		78 066	46 437
Tangible Fixed Assets Cost Or Valuation	99 441	177 507	187 782
Tangible Fixed Assets Depreciation	38 926	64 814	78 226
Tangible Fixed Assets Depreciation Charged In Period		25 888	33 974
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 562
Tangible Fixed Assets Disposals			36 162