Postwick Hall Farm Limited in Norwich, NR13 5HQ

Description

Data updated on: 01-11-2023

The business is based in Norwich under the following Company Registration No.: 10468614. The firm was started in the year 2016. The main office of this company is located at The Hall Hall Lane Postwick. The post code is NR13 5HQ. This business's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. The business latest financial reports were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was released on Monday 7th November 2022.

Charles B. and Louise B. are listed as firm's directors and have been expanding the company since November 8, 2016.

The companies that control this firm include: Possuic Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Witton Lane, Witton, NR13 5DN, Norfolk and was registered as a PSC under the registration number 10466875.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 847	16 765	13 311	90 158	794 325	64 783
Current Assets	342 351	363 476	620 176	1 138 843	1 216 283	365 555
Debtors	269 007	221 314	161 836	150 114	236 646	289 037
Net Assets Liabilities	-28 631	-161 328	-316 843	62 622	1 156 328	1 568 184
Other Debtors	149 862	106 249	123 401	142 181	170 514	242 246
Property Plant Equipment	4 877 447	5 203 589	5 224 265	5 197 544	5 618 650	5 647 610
Total Inventories	70 497	125 397	445 029	898 571	185 312	11 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	959	4 947	12 089	18 936	25 679	31 510
Additions Other Than Through Business Combinations Property Plant Equipment		330 130	27 818	526	427 849	39 291
Amounts Owed By Group Undertakings Participating Interests	93 553				113	133
Amounts Owed To Group Undertakings Participating Interests	35 712	1 059 070	1 511 872	1 516 567	756 680	51 734
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings	5 100 000	4 600 000	4 600 000	4 110 750	2 450 000
Bank Overdrafts				500 000	1 660 750	3 874 605
Creditors	148 429	1 128 393	1 561 284	2 155 021	3 218 353	4 435 543
Deferred Tax Asset Debtors	4 163	26 893	26 622
Fixed Assets					5 618 650	5 653 260
Increase From Depreciation Charge For Year Property Plant Equipment		3 988	7 142	6 847	6 743	8 306
Investments Fixed Assets						5 650
Net Current Assets Liabilities	193 922	-764 917	-941 108	-1 016 178	-2 002 070	-4 069 988
Other Creditors	21 067	44 154	40 998	73 446	529 365	161 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 475
Other Disposals Property Plant Equipment				20 400		4 500
Other Investments Other Than Loans						5 650
Property Plant Equipment Gross Cost	4 878 406	5 208 536	5 236 354	5 216 480	5 644 329	5 679 120
Provisions For Liabilities Balance Sheet Subtotal				7 994	10 252	15 088
Taxation Social Security Payable				54 225	255 296	330 510
Total Assets Less Current Liabilities	5 071 369	4 438 672	4 283 157	4 181 366	3 616 580	1 583 272
Trade Creditors Trade Payables	91 650	25 169	8 414	10 783	16 262	16 959
Trade Debtors Trade Receivables	21 429	88 172	11 813	7 933	66 019	46 658

Company staff

Charles B.

Role: Director

Appointed: 08 November 2016

Latest update: 7 January 2024

Louise B.

Role: Director

Appointed: 08 November 2016

Latest update: 7 January 2024

People with significant control

Possuic Limited

Address: Church Barn Witton Lane, Witton, Norwich, Norfolk, NR13 5DN, England

Legal authority United Kingdom (England And Wales)

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 10466875

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Postwick Hall Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

Louise B.

People with significant control

Possuic Limited

Accounts Documents

Company filings

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