North Norfolk Marquees Limited in King's Lynn, PE30 3AD

Description

Data updated on: 03-09-2021

The enterprise referred to as North Norfolk Marquees was founded on 2008-06-03 as a private limited company. The enterprise head office was situated in King's Lynn on 17 Marsh Lane. This place post code is PE30 3AD. The reg. no. for North Norfolk Marquees Limited was 06609472. North Norfolk Marquees Limited had been active for thirteen years until 2021-07-13.

This specific limited company was supervised by just one managing director: Robert S., who was chosen to lead the company on 2008-06-03.

Robert S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 589	16 260	15 432	18 936	5 338	-1 670

Balance Sheet
Current Assets	17 111	31 601	34 304	43 077	9 282	8 392	3 969			9 892
Net Assets Liabilities						-1 670	-8 043	-15 634	-17 599	-23 713
Cash Bank In Hand	17 111	21 723	32 073	39 330	7 290
Debtors		9 877	2 231	3 747	1 992
Net Assets Liabilities Including Pension Asset Liability	5 589	16 260	15 432	18 936	5 338	-1 670
Tangible Fixed Assets	14 302	11 278	8 919	6 966	14 221
Trade Debtors				3 747	1 992

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	5 339
Profit Loss Account Reserve	4 589	15 260	14 432	17 936	4 339	-7 009
Shareholder Funds	5 589	16 260	15 432	18 936	5 338	-1 670

Other Financial Data
Total Fixed Assets Additions			620
Total Fixed Assets Cost Or Valuation		28 783	29 403
Total Fixed Assets Depreciation		17 505	20 484
Total Fixed Assets Depreciation Charge In Period			2 979
Average Number Employees During Period									1
Creditors						23 065	23 065	860	752	38 268
Depreciation Amortisation Impairment Expense						4 335	3 685			1 154
Fixed Assets	14 302	11 278	8 919	6 966	14 221	13 003	11 053	8 290	6 218	4 663
Net Current Assets Liabilities	-8 713	4 982	6 513	43 077	-8 882	-14 673	3 969	-860	-752	9 892
Profit Loss						-3 646	-9 174		-1 965	-5 573
Raw Materials Consumables Used						18 399	19 781		14 096	7 949
Staff Costs Employee Benefits Expense										3 130
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-1 158	-885
Total Assets Less Current Liabilities	5 589	16 260	15 433	50 043	23 503	-1 670	15 022	7 430	5 466	14 555
Turnover Revenue						17 930	13 407		12 131	6 660
Creditors Due Within One Year Total Current Liabilities	25 824	26 619	27 790
Tangible Fixed Assets Additions		739	620
Tangible Fixed Assets Cost Or Valuation	28 044	28 783	29 403	29 777	41 773
Tangible Fixed Assets Depreciation	13 742	17 505	20 484	22 811	27 552
Tangible Fixed Assets Depreciation Charge For Period		3 763	2 979
Creditors Due After One Year				31 107	18 165
Creditors Due Within One Year			27 791	31 107	18 165	23 065
Number Shares Allotted			1 000	1 000	1 000
Other Creditors After One Year				31 107	18 165
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 992
Share Capital Allotted Called Up Paid				1 000	1 000
Value Shares Allotted			1 000	1 000

Company staff

Robert S.

Role: Director

Appointed: 03 June 2008

Latest update: 11 September 2023

People with significant control

Robert S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	04 March 2021
Confirmation statement last made up date	21 January 2020

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	07 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

North Norfolk Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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