South Norfolk Developments Limited in Norwich, NR1 1SP

Description

Data updated on: 01-11-2023

04272079 is the registration number for South Norfolk Developments Limited. The firm was registered as a Private Limited Company on 2001-08-16. The firm has been present on the market for 23 years. The company can be found at 6 The Old Church St. Matthews Road in Norwich. The office's post code assigned to this address is NR1 1SP. This enterprise's classified under the NACE and SIC code 41100 which means Development of building projects. 2022-09-30 is the last time when company accounts were reported.

There is a team of three directors supervising this particular business at the current moment, including John B., Peter G. and Dennis B. who have been doing the directors tasks for eleven years. In addition, the managing director's duties are helped with by a secretary - Barry H., who was chosen by this specific business on 2022-06-30.

Dennis B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-308 309	-275 619	-276 492	-81 315

Balance Sheet
Cash Bank In Hand				13 466
Cash Bank On Hand				13 466	382 252	408 375	162 665	132 041	302 645	190 448
Current Assets		213 360	372 640	589 187	1 367 675	1 386 765	1 501 911	2 337 899	2 040 083	2 266 222
Debtors		21 980	9 622	8 128	11 655	8 514	13 602	23 644	52 085	110 299
Other Debtors				8 128	11 655	3 514	8 602	18 644	41 835	94 949
Stocks Inventory		191 380	363 018	567 593
Total Inventories				567 593	973 768	969 876	1 325 644	2 182 214	1 685 353	1 965 475
Net Assets Liabilities									401 616	214 124
Property Plant Equipment								415	311	233
Net Assets Liabilities Including Pension Asset Liability	-308 309	-275 619

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-308 409	-275 719	-276 592	-81 415
Shareholder Funds	-308 309	-275 619	-276 492	-81 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 282	8 282	8 282	8 282	8 405	8 509	8 587
Average Number Employees During Period							4	4	4	4
Creditors				670 502	1 146 140	1 002 805	1 146 764	2 072 227	1 638 778	2 052 326
Creditors Due Within One Year	308 309	488 979	649 132	670 502
Net Current Assets Liabilities	-308 309	-275 619	-276 492	-81 315	221 535	383 960	355 147	265 672	401 305	213 896
Number Shares Allotted		30	30	30
Other Creditors				654 168	902 417	975 173	1 146 763	2 040 089	1 600 967	2 011 301
Other Taxation Social Security Payable						27 630		4 737	10 410	8 525
Par Value Share		1	1	1				1
Property Plant Equipment Gross Cost				8 282	8 282	8 282	8 282	8 820	8 820
Secured Debts	1 700	1 929	11 098
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	8 282	8 282	8 282
Tangible Fixed Assets Depreciation	8 282	8 282	8 282
Total Assets Less Current Liabilities	-308 309	-275 619	-276 492	-81 315	221 535	383 960	355 147	266 087	401 616	214 129
Trade Creditors Trade Payables				16 334	243 723	2	1
Increase From Depreciation Charge For Year Property Plant Equipment								123	104	78
Number Shares Issued Fully Paid								30
Profit Loss								-89 060
Provisions For Liabilities Balance Sheet Subtotal										5
Total Additions Including From Business Combinations Property Plant Equipment								538