Norwich Colour Print Limited in Taverham Road, NR8 6RL

Description

Data updated on: 01-11-2023

Norwich Colour Print Limited could be contacted at Unit 3, Drayton Industrial Park in Taverham Road. The company's postal code is NR8 6RL. Norwich Colour Print has been operating on the market since it was started in 1984. The company's registration number is 01874269. This business's SIC code is 18129 and has the NACE code: Printing n.e.c.. Norwich Colour Print Ltd reported its account information for the period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was submitted on Tuesday 18th April 2023.

Norwich Colour Print Ltd is a small-sized vehicle operator with the licence number OF0217242. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Taverham Road, 2 machines are available.

Michael L., Michael D., James B. and Adrian M. are listed as company's directors and have been managing the firm since 2011. Furthermore, the director's responsibilities are regularly aided with by a secretary - Tracey B., who was selected by this business ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	967 515	646 476	216 397	60 842	65 044

Balance Sheet
Cash Bank In Hand	316 259	261 590	130 514	90 975	111 296
Cash Bank On Hand					111 296	143 232	105 709	55 371	89 072	236 145	175 555	42 743
Current Assets	1 451 118	674 045	267 491	169 208	183 171	187 262	149 795	82 224	109 340	258 254	204 789	93 359
Debtors	1 033 625	412 455	136 977	78 233	71 875	44 030	44 086	26 853	20 268	22 109	29 234	50 616
Net Assets Liabilities					65 044	67 521	71 341	72 435	74 679	75 806	76 939	78 491
Net Assets Liabilities Including Pension Asset Liability	967 515	646 476	216 397	60 842	65 044
Property Plant Equipment					34 132	25 605	19 208	14 411	6 597	4 953	3 720	2 796
Stocks Inventory	101 234
Tangible Fixed Assets	543 755	259 185	196 501	46 030	34 132

Capital & Reserves
Called Up Share Capital	52 500	35 000	35 000	35 000	35 000
Profit Loss Account Reserve	915 015	593 976	163 897	8 342	12 544
Shareholder Funds	967 515	646 476	216 397	60 842	65 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					949 836	939 413	944 975	949 772	933 891	935 535	936 768	937 692
Capital Redemption Reserve		17 500	17 500	17 500	17 500
Creditors					20 883	9 230	1 799	21 463	40 006	186 462	130 865	17 134
Creditors Due After One Year	182 245	82 101	15 831	32 209	20 883
Creditors Due Within One Year	790 362	154 233	193 460	112 981	124 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 950	835		18 072
Disposals Property Plant Equipment						18 950	835		23 695
Increase From Depreciation Charge For Year Property Plant Equipment						8 527	6 397	4 797	2 191	1 644	1 233	924
Net Current Assets Liabilities	660 756	519 812	74 031	56 227	58 621	56 266	57 581	60 761	69 334	71 792	73 924	76 225
Number Shares Allotted	52 500	35 000	35 000	35 000	35 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					983 968	965 018	964 183	964 183	940 488	940 488	940 488
Provisions For Liabilities Balance Sheet Subtotal					6 826	5 120	3 649	2 737	1 252	939	705	530
Provisions For Liabilities Charges	54 751	50 420	38 304	9 206	6 826
Secured Debts	294 847	136 199	77 384	43 131	32 644
Share Capital Allotted Called Up Paid	52 500	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		421 476	1 000	57 695
Tangible Fixed Assets Cost Or Valuation	2 506 708	1 362 354	1 363 354	992 882	983 968
Tangible Fixed Assets Depreciation	1 962 953	1 103 169	1 166 853	946 852	949 836
Tangible Fixed Assets Depreciation Charged In Period		140 212	63 684	21 945	11 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		999 996		241 946	8 548
Tangible Fixed Assets Disposals		1 565 830		428 167	8 914
Total Assets Less Current Liabilities	1 204 511	778 997	270 532	102 257	92 753	81 871	76 789	75 172	75 931	76 745	77 644	79 021