Norfolk Lavender Estates Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Norfolk Lavender Estates Limited is categorised as Private Limited Company, that is based in 22-26 King Street in King's Lynn. The company's zip code is PE30 1HJ. This firm has been prospering fifteen years in the UK. The registered no. is 06799865. The firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Norfolk Lavender Estates Ltd released its latest accounts for the period that ended on 2022/12/31. The latest annual confirmation statement was submitted on 2023/02/08.

This business owes its accomplishments and unending growth to exactly two directors, specifically Neil W. and John W., who have been running it for fifteen years.

The companies with significant control over this firm are: Tlc The Lavender Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in King's Lynn at King Street, PE30 1HJ, Norfolk and was registered as a PSC under the reg no 07212296.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 259	204 369	248 481	333 666	394 172

Balance Sheet
Cash Bank On Hand					91 154	29 525	66 505	27 395	32 116	46 570	171 223	122 878
Current Assets	175 888	256 828	304 574	410 995	341 595	328 989	419 152	420 210	443 241	518 837	589 395	523 632
Debtors	70 326	123 405	148 726	253 239	250 441	299 464	352 647	392 815	411 125	472 267	418 172	400 754
Net Assets Liabilities					394 172	446 008	509 469	592 272	687 538	760 289	820 416	913 632
Other Debtors					248 978	298 263	337 529	365 231	380 700	391 925	388 813	384 504
Property Plant Equipment					1 322 300	1 386 739	1 375 403	1 370 431	1 363 422	1 355 864	1 349 593	26 323
Cash Bank In Hand	105 562	133 423	155 848	157 756	91 154
Intangible Fixed Assets	0	870	870	870	870
Net Assets Liabilities Including Pension Asset Liability	123 259	204 369	248 481	333 666	394 172
Tangible Fixed Assets	1 097 741	1 141 941	1 161 788	1 170 315	1 322 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	123 159	204 269	248 381	333 566	394 072
Shareholder Funds	123 259	204 369	248 481	333 666	394 172

Other Financial Data
Total Fixed Assets Additions		60 489	34 478	26 134	167 499
Total Fixed Assets Cost Or Valuation	1 114 841	1 175 330	1 209 808	1 235 942	1 403 441
Total Fixed Assets Depreciation	17 100	32 519	47 150	64 757	80 271
Total Fixed Assets Depreciation Charge In Period		15 419	14 631	17 607	15 514
Accumulated Amortisation Impairment Intangible Assets						2 783	5 566	8 349	11 132	13 912	13 912
Accumulated Depreciation Impairment Property Plant Equipment					80 271	93 863	105 199	116 171	125 304	132 862	139 133	141 875
Additions Other Than Through Business Combinations Intangible Assets						13 044
Additions Other Than Through Business Combinations Investment Property Fair Value Model						73 391						2 620
Additions Other Than Through Business Combinations Property Plant Equipment						78 031		6 000	2 124
Amortisation Rate Used For Intangible Assets						20	20	20	20	20
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					16 360	12 034	16 713	20 063	23 716	18 279
Creditors					1 257 393	1 265 913	1 281 085	1 192 120	1 111 463	1 105 188	1 110 378	948 568
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Fixed Assets	1 097 741	1 142 811	1 162 658	1 171 185	1 323 170	1 397 870	1 383 751	1 375 996	1 366 204	1 355 866	1 349 595	1 346 073
Increase From Amortisation Charge For Year Intangible Assets						2 783	2 783	2 783	2 783	2 780
Increase From Depreciation Charge For Year Property Plant Equipment						13 592	11 336	10 972	9 133	7 558	6 271	5 052
Intangible Assets					870	11 131	8 348	5 565	2 782	2	2	2
Intangible Assets Gross Cost					870	13 914	13 914	13 914	13 914	13 914	13 914
Investment Property Fair Value Model					1 242 137	1 315 528					1 317 128	1 319 748
Net Current Assets Liabilities	-958 917	-921 502	-898 697	-823 074	-915 798	-936 924	-861 933	-771 910	-668 222	-586 351	-520 983	-424 936
Other Creditors					1 223 841	1 248 841	1 248 841	1 154 061	1 078 871	1 080 023	1 086 799	927 013
Other Taxation Social Security Payable						2 274	7 846	4 565	4 664	20 573	21 748	20 335
Property Plant Equipment Gross Cost					1 402 571	1 480 602	1 480 602	1 486 602	1 488 726	1 488 726	171 598	168 198
Taxation Including Deferred Taxation Balance Sheet Subtotal					13 200	14 938	12 349	11 814	10 444	9 226
Total Assets Less Current Liabilities	138 824	221 309	263 961	348 111	407 372	460 946	521 818	604 086	697 982	769 515	828 612	921 137
Trade Creditors Trade Payables					17 192	2 764	7 685	13 431	4 212	4 592	1 831	1 220
Trade Debtors Trade Receivables					1 463	1 201	15 118	27 584	30 425	80 342	29 359	16 250
Advances Credits Directors				299 850	297 850	292 850	389 817
Advances Credits Repaid In Period Directors					2 000	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 310
Disposals Property Plant Equipment												3 400
Investment Property											1 317 128	1 319 748
Provisions For Liabilities Balance Sheet Subtotal										9 226	8 196	7 505
Creditors Due Within One Year Total Current Liabilities	1 134 805	1 178 330	1 203 271	1 234 069	1 257 393
Intangible Fixed Assets Additions		870
Intangible Fixed Assets Cost Or Valuation	0	870	870	870	870
Provisions For Liabilities Charges	15 565	16 940	15 480	14 445	13 200
Tangible Fixed Assets Additions		59 619	34 478	26 134	167 499
Tangible Fixed Assets Cost Or Valuation	1 114 841	1 174 460	1 208 938	1 235 072	1 402 571
Tangible Fixed Assets Depreciation	17 100	32 519	47 150	64 757	80 271
Tangible Fixed Assets Depreciation Charge For Period		15 419	14 631	17 607	15 514

Company staff

Neil W.

Role: Director

Appointed: 23 January 2009

Latest update: 22 February 2024

John W.

Role: Director

Appointed: 23 January 2009

Latest update: 22 February 2024

People with significant control

Tlc The Lavender Company Limited

Address: 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 07212296

Notified on 12 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil W.

Notified on 6 April 2016

Ceased on 12 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Norfolk Lavender Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

John W.

People with significant control

Tlc The Lavender Company Limited

Neil W.

Accounts Documents

Company filings

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