Pure North Norfolk Limited in Fakenham, NR21 9DY

Description

Data updated on: 01-11-2023

Pure North Norfolk Limited can be reached at Fakenham at 10 Oak Street. You can find this business by the post code - NR21 9DY. Pure North Norfolk's incorporation dates back to year 2008. This enterprise is registered under the number 06606900 and their official state is active. The firm present name is Pure North Norfolk Limited. The company's former associates may remember the company also as Pure Lettings North Norfolk, which was used up till 2014-05-12. The company's classified under the NACE and SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-05-31 is the last time when the accounts were reported.

Our database describing this particular firm's management suggests there are two directors: Joanne B. and Julia G. who became a part of the team on 2020-10-09 and 2012-02-20.

Julia G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pure North Norfolk Limited 2014-05-12
Pure Lettings North Norfolk Limited 2008-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-16 500	-70 525	-68 366	-60 214	-70 576

Balance Sheet
Cash Bank On Hand						49 584	8 221	2 766	3 862	5 123	17 047	16 647
Current Assets	17 822	32 149	36 756	53 918	60 838	50 139	8 221		3 862	5 637	39 456	76 714
Debtors	13 801	17 700	14 206	18 168	14 771	555				514	22 409	60 067
Net Assets Liabilities						-89 986	-106 428	-113 286	-125 266	-102 201	-94 614	-73 563
Other Debtors										514	22 409	60 067
Property Plant Equipment						2 698	2 293	6 232	8 393	6 482	9 067	7 340
Cash Bank In Hand	4 021	14 449	22 550	35 750	46 067
Intangible Fixed Assets	12 035	10 531	9 027	7 523	6 019
Net Assets Liabilities Including Pension Asset Liability	-16 500	-70 525	-68 366	-60 214	-70 576
Tangible Fixed Assets	4 371	3 767	3 199	2 869	2 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 600	-70 625	-68 466	-60 314	-70 676
Shareholder Funds	-16 500	-70 525	-68 366	-60 214	-70 576

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 528	12 032	13 536	15 043	15 043
Accumulated Depreciation Impairment Property Plant Equipment						4 051	4 456	4 957	7 463	9 374	11 196	12 923
Additions Other Than Through Business Combinations Property Plant Equipment								4 440	4 667		4 407
Amortisation Rate Used For Intangible Assets							10	10	10	10
Average Number Employees During Period						7	7	4	5	4	4	3
Bank Borrowings Overdrafts											41 562	36 757
Corporation Tax Payable											5 065
Creditors						147 338	119 953	123 791	137 521	114 320	41 562	36 757
Depreciation Rate Used For Property Plant Equipment							15	15	25	25	15
Fixed Assets	16 406	14 298	12 226	10 392	8 480	7 213	5 304	7 739	8 393
Increase From Amortisation Charge For Year Intangible Assets							1 504	1 504	1 507
Increase From Depreciation Charge For Year Property Plant Equipment							405	501	2 506	1 911	1 822	1 727
Intangible Assets						4 515	3 011	1 507
Intangible Assets Gross Cost							15 043	15 043	15 043	15 043
Net Current Assets Liabilities	-32 906	-84 823	-80 592	-70 606	-79 056	-97 199	-111 732	-121 025	-133 659	-108 683	-62 119	-44 146
Other Creditors						133 363	99 487	108 261	99 458	85 521	57 556	64 163
Other Taxation Social Security Payable						10 219	8 838	11 692	33 606	25 330	37 969	48 901
Property Plant Equipment Gross Cost							6 749	11 189	15 856	15 856	20 263
Total Assets Less Current Liabilities	-16 500	-70 525	-68 366	-60 214	-70 576	-89 986	-106 428	-113 286	-125 266	-102 201	-53 052	-36 806
Trade Creditors Trade Payables						3 756	11 628	3 838	4 457	3 469	5 112	3 234
Trade Debtors Trade Receivables						555
Creditors Due Within One Year	50 728	116 972	117 348	124 524	139 894
Intangible Fixed Assets Aggregate Amortisation Impairment	3 008	4 512	6 016	7 520	9 024
Intangible Fixed Assets Amortisation Charged In Period		1 504	1 504	1 504	1 504
Intangible Fixed Assets Cost Or Valuation	15 043	15 043	15 043	15 043	15 043
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		60
Tangible Fixed Assets Cost Or Valuation	6 029	6 089	6 089	6 089	6 089
Tangible Fixed Assets Depreciation	1 658	2 322	2 890	3 220	3 628
Tangible Fixed Assets Depreciation Charged In Period		664	568	330	408