Norfolk & Suffolk General Trading Company Limited in Suffolk, IP1 3JZ

Description

Data updated on: 01-11-2023

This enterprise known as Norfolk & Suffolk General Trading Company was founded on Tuesday 29th November 1983 as a Private Limited Company. This business's head office may be gotten hold of in Suffolk on 3 High Street, Ipswich. Assuming you want to reach this business by post, its post code is IP1 3JZ. The registration number for Norfolk & Suffolk General Trading Company Limited is 01773674. The firm now known as Norfolk & Suffolk General Trading Company Limited was known under the name London And Mayfair Investments until Wednesday 9th April 1997 when the business name was changed. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 31st March 2022 and the most current confirmation statement was filed on 21st April 2023.

Michael B. is this specific company's single director, that was formally appointed in 1991 in March. The company had been directed by Phillip D. till Friday 16th November 2001. To support the directors in their duties, the abovementioned company has been utilizing the skills of Mary H. as a secretary since the appointment on Friday 16th November 2001.

Previous company's names
Norfolk & Suffolk General Trading Company Limited 1997-04-09
London And Mayfair Investments Limited 1983-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 071	182 179	422 854	418 672	430 077	494 282

Balance Sheet
Cash Bank On Hand						7 196	13 220
Current Assets	15 622	23 547	4 025	8 588	5 470	7 262	14 144
Debtors	7 589	7 146	1 056	3 596	177	66	924
Net Assets Liabilities						435 010	448 775
Cash Bank In Hand	8 033	16 401	2 969	4 992	5 293	7 196
Tangible Fixed Assets	353 640	354 348	447	185	600 000	650 000
Net Assets Liabilities Including Pension Asset Liability					430 077	494 282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	161 971	182 079	176 393	172 211	183 616	197 821
Shareholder Funds	162 071	182 179	422 854	418 672	430 077	494 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 542	11 542
Amounts Owed To Related Parties						75 321	74 443
Average Number Employees During Period						1	1
Comprehensive Income Expense						54 205	13 765
Creditors						163 888	156 143
Investment Property						650 000	650 000
Investment Property Fair Value Model						650 000
Net Current Assets Liabilities	-191 569	-172 169	-177 593	-181 513	-168 411	-154 110	-141 999
Other Creditors						59 008	51 990
Other Payables Accrued Expenses						1 608	1 680
Other Remaining Borrowings						23 688	23 688
Profit Loss						54 205	13 765
Property Plant Equipment Gross Cost						11 542	11 542
Provisions For Liabilities Balance Sheet Subtotal						59 206	59 226
Taxation Social Security Payable						823	896
Total Assets Less Current Liabilities	162 071	182 179	422 854	418 672	431 589	495 890	508 001
Total Borrowings						23 688	23 688
Creditors Due Within One Year	207 191	195 716	181 618	190 101	174 780	162 280
Fixed Assets		354 348	600 447	600 185	600 000	650 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve			246 361	246 361	246 361	296 361
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		794	353 639
Tangible Fixed Assets Cost Or Valuation	364 387	365 181	11 542	11 542
Tangible Fixed Assets Depreciation	10 747	10 833	11 095	11 357	11 542
Tangible Fixed Assets Depreciation Charged In Period		86	262
Tangible Fixed Assets Increase Decrease From Revaluations			246 361
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-353 639
Amount Specific Advance Or Credit Directors					76 513	75 322
Accruals Deferred Income					-1 512	-1 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					899	908

Company staff

Mary H.

Role: Secretary

Appointed: 16 November 2001

Latest update: 16 April 2024

Michael B.

Role: Director

Appointed: 22 March 1991

Latest update: 16 April 2024

Michael B.

Role: Secretary

Appointed: 21 August 1995

Resigned: 16 November 2001

Latest update: 16 April 2024

Phillip D.

Role: Director

Appointed: 22 March 1991

Resigned: 16 November 2001

Latest update: 16 April 2024

Gillian D.

Role: Secretary

Appointed: 22 March 1991

Resigned: 19 December 1996

Latest update: 16 April 2024

People with significant control

Michael B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael B.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Norfolk & Suffolk General Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Michael B.

Michael B.

Phillip D.

Gillian D.

People with significant control

Michael B.

Accounts Documents

Company filings

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