Setting Out Services (norfolk) Limited in Attleborough, NR17 2RL

Description

Data updated on: 01-11-2023

This Setting Out Services (norfolk) Limited company has been operating in this business field for 16 years, having launched in 2008. Started with Registered No. 06578238, Setting Out Services (norfolk) is a Private Limited Company located in 9 Kingfisher Road, Attleborough NR17 2RL. The enterprise's registered with SIC code 43120 and their NACE code stands for Site preparation. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-17.

The company has a single managing director presently supervising the firm, namely Paul G. who's been executing the director's tasks for 16 years.

Paul G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 776	21 654	10 826	837	3 811	3 889	4 755

Balance Sheet
Current Assets	21 910	23 402	11 463	28 271	4 305	5 492	9 287	4 391	29 859	26 747	43 357	74 846	62 350
Net Assets Liabilities							4 755	959	1 767	719	301	3 394	1 522
Cash Bank In Hand	13 936	20 076	11 463	28 271	4 305	5 492
Debtors	7 974	3 326
Net Assets Liabilities Including Pension Asset Liability	24 776	21 654	10 826	837	3 811	3 889	4 755
Tangible Fixed Assets	9 806	7 845	6 276	12 729	10 183	16 923

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 775	21 653	10 825	836	3 810	3 888
Shareholder Funds	24 776	21 654	10 826	837	3 811	3 889	4 755

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							20 811	16 456	38 511	35 637	50 742	79 317	67 120
Fixed Assets	9 806	7 845	6 276	12 729	10 183	16 923	16 279	13 024	10 419	9 609	7 686	7 865	6 292
Net Current Assets Liabilities	14 970	13 809	4 550	-11 892	-6 372	-13 034	-11 524	12 065	8 652	8 890	7 385	4 471	4 770
Total Assets Less Current Liabilities	24 776	21 654	10 826	837	3 811	3 889	4 755	959	1 767	719	301	3 394	1 522
Creditors Due After One Year				35 048
Creditors Due Within One Year	6 940	9 593	6 913	40 163	10 677	18 526	20 811
Non-instalment Debts Due After5 Years	6 940	9 593
Number Shares Allotted		1	1	1	1
Other Debtors Due After One Year	7 974	3 326
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				10 943		9 032
Tangible Fixed Assets Cost Or Valuation	18 608	18 608	18 608	28 243	28 243	37 275
Tangible Fixed Assets Depreciation	8 802	10 763	12 332	15 514	18 060	20 352
Tangible Fixed Assets Depreciation Charged In Period		1 961	1 569	3 182	2 546	2 292
Tangible Fixed Assets Disposals				1 308

Company staff

Paul G.

Role: Director

Appointed: 28 April 2008

Latest update: 1 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 April 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 March 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 April 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Setting Out Services (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies