Roseacre (ormesby) Limited in Norwich, NR13 4AG

Description

Data updated on: 01-11-2023

Roseacre (ormesby) Limited with the registration number 02758888 has been a part of the business world for 32 years. This Private Limited Company can be contacted at The Huntsman 41 Norwich Road, Strumpshaw, Norwich and their zip code is NR13 4AG. The firm's SIC code is 56290 and their NACE code stands for Other food services. 2022-11-30 is the last time company accounts were filed.

In order to satisfy their clients, this specific business is consistently led by a unit of two directors who are Margaret C. and Spencer C.. Their work been of great use to the business since January 1993. To find professional help with legal documentation, this business has been utilizing the skills of Margaret C. as a secretary for the last 32 years.

Executives who have control over the firm are as follows: Margaret C. owns 1/2 or less of company shares. Spencer C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	50 902	67 433
Current Assets	107 427	94 118	26 582	24 738	19 456	23 552
Debtors	54 574	26 685
Net Assets Liabilities	97 800	64 948
Property Plant Equipment	215 040	206 904
Total Inventories	1 951

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 963	3 863
Accumulated Depreciation Impairment Property Plant Equipment	41 000	46 036
Administrative Expenses	173 004	224 553
Average Number Employees During Period	13	11	2	2	2	2
Comprehensive Income Expense	51 862	25 248
Creditors	220 729	233 044	203 870	213 498	219 184	240 010
Depreciation Expense Property Plant Equipment	8 932	7 813
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 777
Disposals Property Plant Equipment		3 100
Dividends Paid	54 000	58 100
Fixed Assets			193 257	187 332	181 711	176 333
Gross Profit Loss	238 942	258 686
Increase From Depreciation Charge For Year Property Plant Equipment		7 813
Interest Payable Similar Charges Finance Costs	4	2 011
Net Current Assets Liabilities	-113 302	-138 926	-175 801	-188 760	-199 728	-216 458
Operating Profit Loss	65 938	34 133
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 487	1 575
Profit Loss	51 862	25 248
Profit Loss On Ordinary Activities Before Tax	65 934	32 122
Property Plant Equipment Gross Cost	256 040	252 940
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 938	3 030
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 072	6 874
Total Assets Less Current Liabilities	101 738	67 978	17 456	-1 428	-18 017	-40 125
Turnover Revenue	245 707	164 415