Savoy And New Regent Restaurants (gt.yarmouth) Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

This company known as Savoy And New Regent Restaurants (gt.yarmouth) was created on 1961-04-12 as a Private Limited Company. The enterprise's registered office could be reached at Norwich on Union Suite, The Union Building, 51-59 Rose Lane. When you want to get in touch with the firm by mail, its postal code is NR1 1BY. The official registration number for Savoy And New Regent Restaurants (gt.yarmouth) Limited is 00689617. The enterprise's Standard Industrial Classification Code is 56101 : Licensed restaurants. The firm's latest accounts cover the period up to Tuesday 5th April 2022 and the most current confirmation statement was released on Saturday 10th December 2022.

When it comes to this specific enterprise's register, since 2018-05-18 there have been two directors: Stacey C. and Christopher C..

Christopher C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271 512	298 981	297 697	306 460	323 366

Balance Sheet
Current Assets	69 176	47 534	29 073	35 397	45 259	39 357	29 073	57 038	62 538	62 538	12 588	12 588	12 588
Net Assets Liabilities					319 205	343 109	357 793	440 740	446 240	446 240	546 043	546 043
Cash Bank In Hand	39 998	18 461		6 324	16 186
Debtors	29 178	29 073	29 073	29 073	29 073
Intangible Fixed Assets	32 500	30 000	27 500	25 000	22 500
Net Assets Liabilities Including Pension Asset Liability	271 512	277 881	297 697	301 918	323 366
Tangible Fixed Assets	730 095	731 479	731 767	743 955	745 234

Capital & Reserves
Called Up Share Capital	3 585	3 585	3 585	3 585	3 585
Profit Loss Account Reserve	-137 026	-109 557	-119 934	-102 078	-85 172
Shareholder Funds	271 512	298 981	297 697	306 460	323 366

Other Financial Data
Average Number Employees During Period							5	5		2	2
Creditors					139 271	71 104	341 195	301 378	301 378	301 378	327 250	327 250	198 600
Fixed Assets	762 595	761 479	759 267	768 955	767 734	779 395	823 202	824 305	824 305	824 305	1 059 305	1 059 305	1 059 305
Net Current Assets Liabilities	-149 269	-164 215	-200 478	-273 401	-310 258	-359 018	-144 214	-82 187	-76 687	-76 687	314 662	314 662
Total Assets Less Current Liabilities	613 326	597 264	549 696	534 392	457 476	643 016	698 988	742 118	747 618	747 618	744 643	744 643
Capital Redemption Reserve	17 319	17 319	17 319	17 319	17 319
Creditors Due After One Year	341 814	297 882	260 469	190 441	131 047
Creditors Due Within One Year	218 445	211 749	229 551	263 635	355 517
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500	25 000	27 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		14 339	14 339	14 239	14 239
Par Value Share		0	0	0	0
Provisions For Liabilities Charges		401	623	3 195	3 063
Revaluation Reserve	286 329	286 329	286 329	286 329	286 329
Share Capital Allotted Called Up Paid	3 585	3 585	3 585	3 585	3 585
Share Premium Account	101 305	101 305	101 305	101 305	101 305
Tangible Fixed Assets Additions		2 544	1 498	16 002	5 621
Tangible Fixed Assets Cost Or Valuation	752 076	754 620	756 118	772 120	777 741
Tangible Fixed Assets Depreciation	21 981	23 141	24 351	28 165	32 507
Tangible Fixed Assets Depreciation Charged In Period		1 160	1 210	3 814	4 342