Primrose Developments (anglia) Limited in Wood Dalling, NR11 6RN

Description

Data updated on: 01-11-2023

Primrose Developments (anglia) is a company situated at NR11 6RN Wood Dalling at Primrose Farm. This enterprise has been operating since 1997 and is registered under reg. no. 03387274. This enterprise has been present on the British market for 27 years now and its current state is active. Established as Nethergate Farms, this business used the business name until January 11, 2013, then it got changed to Primrose Developments (anglia) Limited. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-09-30 is the last time when the company accounts were filed.

There's 1 director currently managing this particular firm, specifically Stephen O. who has been utilizing the director's obligations since June 16, 1997. That firm had been managed by John O. up until October 2020. In order to provide support to the directors, this specific firm has been utilizing the skills of Stephen O. as a secretary since March 2016.

Previous company's names
Primrose Developments (anglia) Limited 2013-01-11
Nethergate Farms Limited 1997-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	443 667	456 603	437 716	377 877	401 081

Balance Sheet
Cash Bank On Hand						315 730	171 883
Current Assets	432 106	515 092	473 123	406 953	421 074	405 714	437 829	419 507	419 915	441 488
Debtors	17	20	1 183	2 003		89 984	65 946
Net Assets Liabilities					401 080	400 651	409 549	404 790	404 446	414 778
Total Inventories							200 000
Cash Bank In Hand	432 089	485 072	13 732	404 950
Stocks Inventory		30 000	458 208
Tangible Fixed Assets	112 245		174
Net Assets Liabilities Including Pension Asset Liability	443 667	456 603		377 877	401 081

Capital & Reserves
Called Up Share Capital	350 002	350 002	350 002	350 002	373 853
Profit Loss Account Reserve	93 665	106 601	87 714	27 875	27 228
Shareholder Funds	443 667	456 603	437 716	377 877	401 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 250	4 250	10 642	3 397
Average Number Employees During Period						1	1		1	1
Creditors					19 924	4 994	23 961	11 915	6 192	24 782
Depreciation Amortisation Impairment Expense									152
Fixed Assets	112 245							1 517	1 364	1 469
Net Current Assets Liabilities	331 422	456 603	437 611	377 946	401 150	400 720	413 868	407 592	413 723	416 706
Other Operating Expenses Format2								86 382	76 926
Other Operating Income Format2								591	26
Profit Loss								-2 759	1 341
Raw Materials Consumables Used								90 423	78 136
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 393	315
Total Assets Less Current Liabilities	443 667	456 603	437 785	377 946	401 150	400 720	413 868	409 109	415 088	418 175
Turnover Revenue								175 848	156 844
Creditors Due Within One Year	100 684	58 489	35 512	29 007	19 924
Deferred Tax Liability			69	69
Net Assets Liability Excluding Pension Asset Liability			437 716	377 877
Number Shares Allotted		350 002		350 002
Par Value Share		1		1
Share Capital Allotted Called Up Paid	350 002	350 002	350 002	350 002
Tangible Fixed Assets Cost Or Valuation	141 625	9 244		514
Tangible Fixed Assets Depreciation	29 380	9 244	340	514
Tangible Fixed Assets Depreciation Charged In Period				174
Creditors Due After One Year				69	69
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 136
Tangible Fixed Assets Disposals		132 381