R B Elvin & Son Ltd in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

R B Elvin & Son Ltd is a Private Limited Company, registered in 7 The Close, Norwich. The company's located in NR1 4DJ. This company has existed twenty one years in the business. The firm's Companies House Reg No. is 04899325. This enterprise's SIC and NACE codes are 43390 - Other building completion and finishing. 2022-09-30 is the last time when account status updates were reported.

This company has 1 director presently managing this firm, namely Mark E. who's been performing the director's tasks for twenty one years. That firm had been presided over by Ronald E. till 2016. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Mark E. as a secretary since 2003.

Mark E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	5 667	2 164	1 039	4 555	972

Balance Sheet
Cash Bank In Hand	7 127	4 770	8 291	8 871	7 027
Current Assets	12 058	8 598	12 707	16 681	11 381
Debtors	4 738	3 605	1 125	7 241	3 387
Intangible Fixed Assets	3 242	3 042	2 842	2 642
Stocks Inventory	193	223	3 291	570	967
Tangible Fixed Assets	1 894	1 554	10 796	9 178	7 753

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	5 467	1 964	839	4 355	772
Shareholder Funds	5 667	2 164	1 039	4 555	972

Other Financial Data
Creditors Due After One Year			16 515	15 467
Creditors Due Within One Year	11 527	11 030	6 777	6 841	16 611
Deferred Tax Liability			2 014	1 638	1 551
Fixed Assets	5 136	4 596	13 638	11 820	7 753
Intangible Fixed Assets Aggregate Amortisation Impairment	1 758	1 958	2 158	2 358	5 000
Intangible Fixed Assets Amortisation Charged In Period		200	200	200	2 642
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000	5 000
Net Assets Liability Excluding Pension Asset Liability	5 667	2 164	1 039	4 555	972
Net Current Assets Liabilities	531	-2 432	5 930	9 841	-5 230
Number Shares Allotted		25	25	25	25
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions			13 338	1 179	828
Tangible Fixed Assets Cost Or Valuation		9 382	15 571	16 749	17 577
Tangible Fixed Assets Depreciation	7 488	7 828	4 775	7 572	9 824
Tangible Fixed Assets Depreciation Charged In Period		340	3 473	2 797	2 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 531
Tangible Fixed Assets Disposals			7 149
Total Assets Less Current Liabilities		2 163	19 568	21 660	2 523