North Norfolk Limited in West Runton, NR27 9QA

Description

Data updated on: 01-11-2023

2018 is the year of the founding of North Norfolk Limited, a company which is situated at Dormy House Hotel, Cromer Road in West Runton. This means it's been six years North Norfolk has prospered in the United Kingdom, as the company was established on January 3, 2018. The company's Companies House Registration Number is 11131611 and the company zip code is NR27 9QA. This company's declared SIC number is 55100: Hotels and similar accommodation. 2022-03-31 is the last time when company accounts were reported.

To this date, the limited company has only been supervised by an individual director: Stephen B. who has been leading it for six years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 954	4 406	9 806	16 073	15 244
Current Assets	14 954	54 406	64 806	149 427	93 027
Debtors				2 570	5 783
Net Assets Liabilities	353 148	-349 621	-642 900	-842 708	-973 419
Property Plant Equipment	37 885	63 430	51 997	33 358	34 086
Total Inventories		50 000	55 000	68 000	72 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 194	17 233	18 871	24 886
Average Number Employees During Period	25	25	25	18	20
Creditors	405 987	467 457	717 203	920 357	1 064 022
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 250
Disposals Property Plant Equipment				17 000
Fixed Assets	37 885	63 430	236 710	33 358	34 086
Increase From Depreciation Charge For Year Property Plant Equipment		11 194	18 937	5 888	6 015
Net Current Assets Liabilities	391 033	-413 051	-652 397	-833 714	-970 995
Property Plant Equipment Gross Cost	37 885	74 624	69 229	52 229	58 972
Total Additions Including From Business Combinations Property Plant Equipment		36 739	192 217		6 743
Total Assets Less Current Liabilities	353 148	-349 621	-600 400	-800 356	-936 909
Wages Salaries	571 447	515 744	404 771	301 118	399 448

Company staff

Stephen B.

Role: Director

Appointed: 03 January 2018

Latest update: 7 February 2024

People with significant control

Stephen B.

Notified on 3 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-03
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

North Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

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