Norwich Developments Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Located at 54 Thorpe Road, Norwich NR1 1RY Norwich Developments Limited is categorised as a Private Limited Company issued a 01027406 Companies House Reg No. This company was founded on 1971/10/14. This business's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were filed.

There seems to be a group of two directors supervising this specific limited company now, namely Karl C. and Matthew W. who have been performing the directors obligations since November 2019.

Executives who have control over the firm are as follows: Karl C. has substantial control or influence over the company. Matthew W. has substantial control or influence over the company.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 302 548	1 310 676	1 311 514	753 939	762 982

Balance Sheet
Cash Bank In Hand	7 898	13 875	8 666	7 201	3 495
Current Assets				20 872	28 218	65 374	68 129	70 213	70 421	72 345	74 634
Debtors				13 671	24 723	46 794	53 544	61 181
Tangible Fixed Assets	1 555 308	1 554 862	1 554 243	2 224	1 686
Net Assets Liabilities						856 172	876 375	881 629	142 572	182 165	188 375
Net Assets Liabilities Including Pension Asset Liability	1 302 548	1 310 676	1 311 514
Cash Bank On Hand						18 580	14 585	9 032
Property Plant Equipment						1 229	1 044	887

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	102 564	110 692	111 530	118 955	127 998
Shareholder Funds	1 302 548	1 310 676	1 311 514	753 939	762 982

Other Financial Data
Amount Due From To Related Party					8 272
Creditors Due After One Year	249 726	246 152	242 434	235 195	231 153
Creditors Due Within One Year	10 932	11 909	8 961	20 962	22 769
Fixed Assets				989 224	988 686	1 134 914	1 134 729	1 134 572	293 754	118 000	118 000
Net Assets Liability Excluding Pension Asset Liability				753 939	762 982
Net Current Assets Liabilities	-3 034	1 966	-295	-90	5 449	-181 810	-164 002	-158 591	-146 039	69 400	74 578
Number Shares Allotted		2 000	2 000		2 000
Par Value Share		1	1		1
Revaluation Reserve	1 197 984	1 197 984	1 197 984	632 984	632 984
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	1 604 871	1 605 230		53 770	54 115
Tangible Fixed Assets Depreciation	49 563	50 368	50 987	51 546	52 429
Total Assets Less Current Liabilities	1 552 274	1 556 828	1 553 948	989 134	994 135	953 104	970 727	140 534	147 715	187 400	192 578
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 238	5 143	5 235	4 203
Average Number Employees During Period						2	2	2	2	2	2
Creditors						2 580	232 131	223 566	216 460	2 945	56
Tangible Fixed Assets Additions		359
Tangible Fixed Assets Depreciation Charged In Period		805	619
Accumulated Depreciation Impairment Property Plant Equipment						45 949	46 134	46 291
Increase From Depreciation Charge For Year Property Plant Equipment							185	157
Investment Property						1 133 685	1 133 685	1 133 685
Investment Property Fair Value Model						1 133 685	1 133 685
Property Plant Equipment Gross Cost						47 178	47 178
Provisions For Liabilities Balance Sheet Subtotal						94 352	94 352	94 352