Norwich Accommodation Agency Limited in Norfolk, NR2 4HE

Description

Data updated on: 01-11-2023

Norwich Accommodation Agency came into being in 2005 as a company enlisted under no 05361477, located at NR2 4HE Norfolk at 62 Livingstone Street. It has been in business for nineteen years and its last known status is active. The company's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. Saturday 31st December 2022 is the last time when account status updates were reported.

There's a number of two directors running this particular company at the moment, including Gavin B. and James W. who have been executing the directors duties since August 2023.

The companies with significant control over this firm include: Norwich Accommodation Agency Trustees Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Livingstone Street, NR2 4HE and was registered as a PSC under the reg no 15054231.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	417 615	483 177	567 673	601 736	645 853

Balance Sheet
Cash Bank In Hand	539 046	592 890	684 095	664 108	734 727
Current Assets	571 536	594 448	685 733	676 740	736 602	836 393	859 244	910 720	1 075 597	1 165 320	1 237 282	1 298 282
Debtors	32 490	1 558	1 638	12 632	1 875
Intangible Fixed Assets	116 667	107 917	99 167	90 417	72 334
Net Assets Liabilities Including Pension Asset Liability	417 615	483 177	567 673
Tangible Fixed Assets	251 188	243 958	237 258	233 197	230 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	417 515	483 077	567 573	601 636	645 753
Shareholder Funds	417 615	483 177	567 673	601 736	645 853

Other Financial Data
Amount Specific Advance Or Credit Directors										35 045		105 146
Amount Specific Advance Or Credit Made In Period Directors										35 045		105 146
Amount Specific Advance Or Credit Repaid In Period Directors											35 045
Creditors					393 245	435 350	405 342	392 357	474 148	490 026	492 674	467 906
Creditors Due Within One Year	519 892	461 828	454 485	398 618	393 245
Fixed Assets	367 855	351 875	336 425	323 614	302 496	282 273	265 494	249 636	235 988	233 683	224 639	215 101
Intangible Fixed Assets Aggregate Amortisation Impairment	58 333	67 083	75 833	84 583	102 666
Intangible Fixed Assets Amortisation Charged In Period		8 750	8 750	8 750	18 083
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000
Net Current Assets Liabilities	51 644	132 620	231 248	278 122	343 357	401 043	453 902	518 363	601 449	675 294	744 608	830 376
Number Shares Allotted		24	24	24	24
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 884	1 318
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		45	34	2 475	4 513
Tangible Fixed Assets Cost Or Valuation	269 811	269 856	269 890	272 365	276 878
Tangible Fixed Assets Depreciation	18 623	25 898	32 632	39 168	46 716
Tangible Fixed Assets Depreciation Charged In Period		7 275	6 734	6 536	7 548
Total Assets Less Current Liabilities	419 499	484 495	567 673	601 736	645 853	683 316	719 396	767 999	837 437	908 977	969 247	1 045 477
Advances Credits Directors			82 028	11 365
Advances Credits Made In Period Directors				25 122
Advances Credits Repaid In Period Directors				118 515
Average Number Employees During Period									8	9	9	9