R.p.colman & Co;limited in Norwich, NR7 9AJ

Description

Data updated on: 01-11-2023

R.p.colman & ; came into being in 1959 as a company enlisted under no 00624771, located at NR7 9AJ Norwich at Colman House. This firm has been in business for 65 years and its official status is active. The company's SIC and NACE codes are 46499, that means Wholesale of household goods (other than musical instruments) n.e.c.. R.p.colman & Co;ltd filed its account information for the financial period up to Sat, 31st Dec 2022. The latest annual confirmation statement was filed on Thu, 31st Aug 2023.

The enterprise owns three trademarks, all are valid. The first trademark was licensed in 2016. The trademark which will lose its validity first, that is in November, 2025 is COLMANS SIMPLY CARDS.

From the data we have, the following business was built 65 years ago and has so far been led by eight directors, out of whom five (Jane C., Joanne C., Robert C. and 2 other directors have been described below) are still participating in the company's duties. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Robert C. as a secretary since the appointment on 2005-04-01.

Trade marks

Trademark UK00003135286

Trademark image:	-
Trademark name:	COLMANS SIMPLY CARDS
Status:	Registered
Filing date:	2015-11-09
Date of entry in register:	2016-04-08
Renewal date:	2025-11-09
Owner name:	R P Colman & Co Limited
Owner address:	Colman House, Avian Way, NORWICH, United Kingdom, NR7 9AJ

Trademark UK00003135289

Trademark image:	-
Trademark name:	SIMPLY CARDS
Status:	Registered
Filing date:	2015-11-09
Date of entry in register:	2016-04-08
Renewal date:	2025-11-09
Owner name:	R P Colman & Co Limited
Owner address:	Colman House, Avian Way, NORWICH, United Kingdom, NR7 9AJ

Trademark UK00003148103

Trademark image:	-
Status:	Registered
Filing date:	2016-02-05
Date of entry in register:	2016-07-22
Renewal date:	2026-02-05
Owner name:	R P Colman & Co Limited
Owner address:	Colman House, Avian Way, NORWICH, United Kingdom, NR7 9AJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	915 197	876 682	807 810	778 776

Balance Sheet
Cash Bank In Hand	208 701	118 120	309 095	444 490
Cash Bank On Hand				444 490	143 115	171 940	194 000	211 063	206 369	106 036	72 112
Current Assets	1 577 303	1 554 722	1 915 674	1 950 039	1 854 734	2 079 205	1 699 323	2 038 543	1 771 685	1 824 103	1 587 653
Debtors	598 843	641 198	825 579	747 046	775 345	988 570	700 331	1 106 687	836 371	922 600	648 116
Net Assets Liabilities				778 776	738 808	724 345	694 704	795 986	778 890	740 827	465 661
Net Assets Liabilities Including Pension Asset Liability	915 197	876 682	807 810	778 776
Other Debtors				7 242	4 787	147 478	92 394	442 480	404 134	421 335	101 874
Property Plant Equipment				756 621	712 747	780 076	723 691	181 955	199 347	181 434	324 968
Stocks Inventory	769 759	795 404	781 000	758 503
Tangible Fixed Assets	683 789	736 938	758 347	756 621
Total Inventories				758 503	936 274	918 695	804 992	720 793	728 945	795 467	867 425

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	907 197	868 682	799 810	770 776
Shareholder Funds	915 197	876 682	807 810	778 776

Other Financial Data
Amount Specific Advance Or Credit Directors			81 000	68 000	42 000						18 636
Amount Specific Advance Or Credit Repaid In Period Directors				13 000	26 000						3 000
Amount Specific Advance Or Credit Made In Period Directors											18 636
Accrued Liabilities Deferred Income				18 063	19 275
Accumulated Amortisation Impairment Intangible Assets						625	8 949	26 674	43 774	53 402	53 631
Accumulated Depreciation Impairment Property Plant Equipment				554 888	598 762	642 468	629 674	583 808	617 545	647 761	673 559
Average Number Employees During Period				65	61	59	48	35	32	33	26
Creditors				407 678	403 505	471 649	452 383	32 043	138 799	39 582	1 369 528
Creditors Due After One Year	544 000	481 000	490 523	407 678
Creditors Due Within One Year	775 897	898 971	1 331 036	1 480 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 929	62 222	89 625
Disposals Property Plant Equipment						5 250	71 309	591 011
Finance Lease Liabilities Present Value Total				7 678	3 505	71 649	52 383	32 043	10 571	10 571
Fixed Assets	683 890	736 939	758 348	756 622	712 748	803 202	753 141	208 455	208 747	181 893	325 198
Increase Decrease In Property Plant Equipment						105 000
Increase From Amortisation Charge For Year Intangible Assets						625	8 324	17 725	17 100	9 628	229
Increase From Depreciation Charge For Year Property Plant Equipment					43 874	48 635	49 428	43 759	33 737	30 216	25 798
Intangible Assets						23 125	29 449	26 499	9 399	458	229
Intangible Assets Gross Cost						23 750	38 398	53 173	53 173	53 860
Investments Fixed Assets	101	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	801 406	655 751	584 638	469 285	458 358	436 325	431 153	651 360	743 724	640 056	218 125
Number Shares Allotted			3 900	3 900
Other Creditors				400 000	400 000	400 000	400 000	119 267	84 540	39 582	489 110
Other Investments Other Than Loans				1	1	1	1	1	1	1	1
Other Taxation Social Security Payable					66 552	40 632	80 145	249 420	88 294	64 522	70 240
Prepayments Accrued Income				111 636	139 125
Property Plant Equipment Gross Cost				1 311 509	1 311 509	1 422 544	1 353 365	765 763	816 892	829 195	998 527
Provisions For Liabilities Balance Sheet Subtotal				39 453	28 793	43 533	37 207	31 786	34 782	41 540	77 662
Provisions For Liabilities Charges	26 099	35 008	44 653	39 453
Secured Debts	400 000	400 000	416 037	411 864
Share Capital Allotted Called Up Paid		8 000	8 000	8 000
Tangible Fixed Assets Additions		110 322	97 850
Tangible Fixed Assets Cost Or Valuation	1 496 404	1 454 743	1 266 459	1 311 509
Tangible Fixed Assets Depreciation	812 615	717 805	508 112	554 888
Tangible Fixed Assets Depreciation Charged In Period		48 576	36 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		143 386	245 935
Tangible Fixed Assets Disposals		151 983	286 134
Total Additions Including From Business Combinations Intangible Assets						23 750	14 648	14 775		687
Total Additions Including From Business Combinations Property Plant Equipment						116 285	2 130	3 409	51 129	12 303	4 096
Total Assets Less Current Liabilities	1 485 296	1 392 690	1 342 986	1 225 907	1 171 106	1 239 527	1 184 294	859 815	952 471	821 949	543 323
Total Borrowings				411 864	407 691	493 403	471 648	52 382	32 044	250 815
Trade Creditors Trade Payables				1 313 309	1 263 889	1 532 263	1 029 211	977 063	793 500	780 247	810 178
Trade Debtors Trade Receivables				628 169	631 433	841 092	607 937	664 207	432 237	501 265	546 242
Balances Amounts Owed By Related Parties								382 323	332 323	332 323
Balances Amounts Owed To Related Parties											50 000
Bank Borrowings Overdrafts								21 094	43 688
Number Shares Issued Fully Paid											3 900
Par Value Share											1
Total Increase Decrease From Revaluations Property Plant Equipment											165 236