South Norfolk Trading Ltd in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

This South Norfolk Trading Ltd business has been operating in this business field for at least twelve years, as it's been founded in 2012. Started with Companies House Reg No. 08068660, South Norfolk Trading was set up as a Private Limited Company located in 7 The Close, Norwich NR1 4DJ. This business's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. South Norfolk Trading Limited released its latest accounts for the period that ended on May 31, 2022. The business most recent annual confirmation statement was filed on May 15, 2023.

When it comes to the following enterprise's register, since May 2013 there have been two directors: Alison S. and Robert S..

Executives with significant control over the firm are: Robert S. owns 1/2 or less of company shares. Alison S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	629	2 240	-6 395	71 594

Balance Sheet
Cash Bank In Hand	14 451	43 723	8 837	7 910
Current Assets	123 056	178 213	89 232	159 590
Debtors	22 150	61 760	263	1 882
Stocks Inventory	86 455	72 730	80 395	149 798
Tangible Fixed Assets	1 038	9 363	9 925	30 954
Net Assets Liabilities Including Pension Asset Liability	629	2 240	-6 395

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	529	2 140	-6 495	71 494
Shareholder Funds	629	2 240	-6 395	71 594

Other Financial Data
Creditors Due After One Year				11 943
Creditors Due Within One Year	123 465	185 336	105 552	102 426
Deferred Tax Liability				4 581
Net Assets Liability Excluding Pension Asset Liability			-6 395	71 594
Net Current Assets Liabilities	-409	-7 123	-16 320	57 164
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	1 298	8 558	892	28 259
Tangible Fixed Assets Cost Or Valuation	1 298	9 856	10 748	39 007
Tangible Fixed Assets Depreciation	260	493	823	8 053
Tangible Fixed Assets Depreciation Charged In Period	260	233	330	7 230
Total Assets Less Current Liabilities	629	2 240	-6 395	88 118
Fixed Assets	1 038	9 363	9 925

Company staff

Alison S.

Role: Director

Appointed: 24 May 2013

Latest update: 19 February 2024

Robert S.

Role: Director

Appointed: 15 May 2012

Latest update: 19 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 November 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 August 2015
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 February 2017

South Norfolk Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Robert S.

People with significant control

Robert S.

Alison S.

Accounts Documents

Company filings

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