Norway Imports (grimsby) Ltd in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

07805684 is the reg. no. of Norway Imports (grimsby) Ltd. The company was registered as a Private Limited Company on 2011-10-11. The company has been active on the market for the last thirteen years. The firm can be contacted at 107 Cleethorpe Road in Grimsby. The company's post code assigned to this address is DN31 3ER. Its name switch from The Captain's Table (waltham) to Norway Imports (grimsby) Ltd took place on 2013-03-08. This business's principal business activity number is 3220 and their NACE code stands for Manufacture TV transmitters, telephony etc.. Its most recent financial reports describe the period up to 2022/12/31 and the latest confirmation statement was filed on 2023/10/11.

As for the following business, the full extent of director's responsibilities have so far been done by John H. who was assigned this position thirteen years ago. This business had been supervised by Jacqueline H. until six years ago.

Previous company's names
Norway Imports (grimsby) Ltd 2013-03-08
The Captain's Table (waltham) Limited 2011-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				7 024	1 577	6 094
Current Assets		59 201	66 374	62 160	1 577	6 094	542
Debtors		31 955	60 862	55 136			542	227	36 701
Net Assets Liabilities				17 689	-69 087	-79 836	-59 631	-49 892	-26 592
Other Debtors				55 136
Property Plant Equipment							631	505	404
Cash Bank In Hand	100	27 246	5 512	7 024
Net Assets Liabilities Including Pension Asset Liability	100	25 291	20 286	17 689

Capital & Reserves
Called Up Share Capital	100	30 100	30 100	30 100
Profit Loss Account Reserve		-4 809	-9 814	-12 411
Shareholder Funds	100

Other Financial Data
Advances Credits Directors									36 701
Accrued Liabilities Deferred Income						735	1 500	1 575	900
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 500	18 750	23 250	27 750	32 250	36 750
Accumulated Depreciation Impairment Property Plant Equipment							119	245	346
Average Number Employees During Period					3	3	3	2
Bank Borrowings Overdrafts				17 419	10 437	4 386	10 660	11 971	5 587
Creditors				30 971	51 914	62 680	33 054	18 374	26 947
Increase From Depreciation Charge For Year Property Plant Equipment							119	126	101
Net Current Assets Liabilities	100	25 291	20 286	17 689	-50 337	-56 586	-32 512	-18 147	9 754
Other Creditors				1 200	41 477		175		19 500
Other Taxation Social Security Payable							7	12
Prepayments Accrued Income							289	179
Property Plant Equipment Gross Cost							750	750
Recoverable Value-added Tax							253	48
Total Additions Including From Business Combinations Property Plant Equipment							750
Total Assets Less Current Liabilities				31 189	-50 337	-56 586	-31 881	-17 642	10 158
Number Shares Issued Fully Paid								30 000	30 000
Par Value Share	1	1	1	1				1	1
Capital Employed	100	25 291	20 286	17 689
Creditors Due Within One Year	-100	33 910	46 088	44 471
Number Shares Allotted	100	30 000	30 000	30 000
Number Shares Allotted Increase Decrease During Period		30 000	30 000
Share Capital Allotted Called Up Paid	100	30 000	30 000	30 000
Value Shares Allotted Increase Decrease During Period		30 000

Company staff

John H.

Role: Director

Appointed: 11 October 2011

Latest update: 24 March 2024

People with significant control

The companies with significant control over this firm are as follows: Morgan Lloyd Sipp Trustees Ltd As Trustee Of The Mlss Ltd Sipp Re J Hancock owns over 3/4 of company shares. This business can be reached in Bristol at Macrae Road, Pill, BS20 0DD and was registered as a PSC under the reg no 08482560.

Morgan Lloyd Sipp Trustees Ltd As Trustee Of The Mlss Ltd Sipp Re J Hancock

Address: The Outlook Macrae Road, Pill, Bristol, BS20 0DD, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 08482560

Notified on 11 October 2016

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	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2 July 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 December 2020
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Norway Imports (grimsby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Jacqueline H.

People with significant control

Morgan Lloyd Sipp Trustees Ltd As Trustee Of The Mlss Ltd Sipp Re J Hancock

Accounts Documents

Company filings

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