Norfolk Stoves Limited in Bury St Edmunds, IP31 2QY

Description

Data updated on: 01-11-2023

Norfolk Stoves Limited is categorised as Private Limited Company, that is registered in Suite 4 East Barton Barns, East Barton Road in Bury St Edmunds. The head office's postal code is IP31 2QY. The firm was formed on 2015-10-07. Its reg. no. is 09813063. This firm's SIC and NACE codes are 43290 which stands for Other construction installation. 2022-10-31 is the last time when account status updates were filed.

On 2016/09/21, the firm was looking for a Experienced General Builder to fill a full time position in Norwich, Anglia. The offered job position required experienced worker and a GCSE. Norfolk Stoves needed people with more than five years of job experience.

Within the limited company, the majority of director's assignments have been met by Lesley G. and Paul G.. Within the group of these two individuals, Lesley G. has managed limited company the longest, having become a vital part of the Management Board on 2015.

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares. Lesley G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	63 102

Balance Sheet
Cash Bank In Hand	61 889
Cash Bank On Hand	61 889	53 063	32 460	36 617	79 703	77 021	152 549	94 997
Current Assets	208 525	191 752	169 441	165 190	165 542	211 687	307 308	322 102
Debtors	24 892	20 683	28 814	20 629	8 729	23 950	24 986	42 847
Net Assets Liabilities	63 102	71 959	63 738	85 583	106 598	138 408	209 160	274 855
Net Assets Liabilities Including Pension Asset Liability	63 102
Property Plant Equipment	60 133	48 408	43 305	32 803	26 366	16 236	12 869	37 134
Stocks Inventory	121 744
Tangible Fixed Assets	60 133
Total Inventories	121 744	118 006	108 167	107 944	77 110	110 716	129 773	184 258
Other Debtors					364

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 002
Shareholder Funds	63 102

Other Financial Data
Accrued Liabilities	4 227	5 089	4 584	11 347	1 905	1 900	1 955	2 130
Accumulated Depreciation Impairment Property Plant Equipment	10 052	22 560	34 380	37 203	44 010	35 640	38 041	23 559
Average Number Employees During Period	6	5	6	7	5	4	4	5
Corporation Tax Payable	11 042	16 322	10 769	11 811	7 325	14 174	17 273	17 512
Creditors	193 530	159 003	140 780	106 177	80 300	86 102	108 137	76 189
Creditors Due Within One Year	193 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment		160		5 720	145	12 438	815	24 050
Disposals Property Plant Equipment		800		11 010	146	18 500	966	32 459
Increase From Depreciation Charge For Year Property Plant Equipment		12 668	11 820	8 543	6 952	4 068	3 216	9 568
Merchandise	121 744	118 006	108 167	107 944	77 110	110 716	129 773	184 258
Net Current Assets Liabilities	14 995	32 749	28 661	59 013	85 242	125 585	199 171	245 913
Number Shares Allotted	100
Other Creditors			342	551	1 355	4 197	321	763
Other Taxation Social Security Payable	13 528	14 625	17 928	15 459	10 487	7 521	20 017	12 894
Par Value Share	1
Prepayments	7 287	4 556	8 363	10 076	4 053	3 023	3 382	3 733
Property Plant Equipment Gross Cost	70 185	70 968	77 685	70 006	70 376	51 876	50 910	60 693
Provisions For Liabilities Balance Sheet Subtotal	12 026	9 198	8 228	6 233	5 010	3 413	2 880	8 192
Provisions For Liabilities Charges	12 026
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	70 185
Tangible Fixed Assets Cost Or Valuation	70 185
Tangible Fixed Assets Depreciation	10 052
Tangible Fixed Assets Depreciation Charged In Period	10 052
Total Additions Including From Business Combinations Property Plant Equipment		1 583	6 717	3 331	516			42 242
Total Assets Less Current Liabilities	75 128	81 157	71 966	91 816	111 608	141 821	212 040	283 047
Trade Creditors Trade Payables	21 611	18 954	31 053	19 739	32 685	37 443	61 692	35 999
Trade Debtors Trade Receivables	17 605	16 127	20 451	10 553	4 312	20 927	21 604	39 114
Loans From Directors					26 543	20 867	6 879

Company staff

Lesley G.

Role: Director

Appointed: 07 October 2015

Latest update: 24 March 2024

Paul G.

Role: Director

Appointed: 07 October 2015

Latest update: 24 March 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	07 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Experienced General Builder in Norwich, posted on Wednesday 21st September 2016
Region / City	Anglia, Norwich
Industry	Residential and office construction
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Norfolk Stoves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley G.

Paul G.

People with significant control

Paul G.

Lesley G.

Accounts Documents

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