T & C Norfolk Limited
22-26 King Street PE30 1HJ King's Lynn
Number: 07795455
Incorporation date: 2011-10-03
Dissolution date: 2021-03-16
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
T & C Norfolk came into being in 2011 as a company enlisted under no 07795455, located at PE30 1HJ King's Lynn at 22-26 King Street. Its last known status was dissolved. T & C Norfolk had been offering its services for ten years.
Susan W. was the following company's director, appointed thirteen years ago.
Susan W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 365 | 1 710 | -30 911 | -28 510 | -31 530 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 167 | 11 891 | 10 821 | ||||
| Current Assets | 80 461 | 127 256 | 103 432 | 93 505 | 119 757 | 94 610 | 53 505 |
| Debtors | 151 | 41 726 | 9 273 | 8 709 | 8 330 | 249 | 144 |
| Net Assets Liabilities | -31 530 | -24 729 | -62 042 | ||||
| Other Debtors | 415 | 249 | 144 | ||||
| Property Plant Equipment | 9 637 | 7 358 | 15 100 | ||||
| Total Inventories | 93 260 | 82 470 | 42 540 | ||||
| Cash Bank In Hand | 530 | 530 | 284 | 5 226 | 18 167 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 365 | 1 710 | -30 911 | -28 510 | -31 530 | ||
| Stocks Inventory | 79 780 | 85 000 | 93 875 | 79 570 | 93 260 | ||
| Tangible Fixed Assets | 13 463 | 11 181 | 10 255 | 11 468 | 9 637 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -6 465 | 1 610 | -31 011 | -28 610 | -31 630 | ||
| Shareholder Funds | -6 365 | 1 710 | -30 911 | -28 510 | -31 530 | ||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 16 250 | 1 115 | 3 410 | ||||
| Total Fixed Assets Cost Or Valuation | 16 250 | 16 250 | 17 365 | 20 775 | 20 775 | ||
| Total Fixed Assets Depreciation | 2 787 | 5 069 | 7 110 | 9 307 | 11 138 | ||
| Total Fixed Assets Depreciation Charge In Period | 2 787 | 2 282 | 2 041 | 2 197 | 1 831 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 138 | 11 428 | 12 686 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | ||||||
| Average Number Employees During Period | 4 | 4 | 5 | ||||
| Bank Borrowings Overdrafts | 8 652 | 10 690 | |||||
| Creditors | 160 924 | 132 907 | 130 188 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 239 | 2 877 | |||||
| Disposals Property Plant Equipment | 1 989 | 3 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 529 | 4 135 | |||||
| Net Current Assets Liabilities | -19 828 | -9 398 | -41 166 | -39 978 | -41 167 | -38 297 | -76 683 |
| Other Creditors | 140 015 | 101 053 | 94 913 | ||||
| Other Taxation Social Security Payable | 4 | 373 | 1 840 | ||||
| Property Plant Equipment Gross Cost | 20 775 | 18 786 | 27 786 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -7 915 | -6 210 | -3 230 | ||||
| Total Assets Less Current Liabilities | -6 365 | 1 783 | -30 911 | -28 510 | -31 530 | -30 939 | -61 583 |
| Trade Creditors Trade Payables | 20 905 | 22 829 | 22 745 | ||||
| Creditors Due Within One Year Total Current Liabilities | 100 289 | 136 654 | 144 598 | 133 483 | 160 924 | ||
| Fixed Assets | 13 463 | 11 181 | 10 255 | 11 468 | 9 637 | ||
| Provisions For Liabilities Charges | 0 | 73 | 0 | ||||
| Tangible Fixed Assets Additions | 16 250 | 1 115 | 3 410 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 250 | 16 250 | 17 365 | 20 775 | 20 775 | ||
| Tangible Fixed Assets Depreciation | 2 787 | 5 069 | 7 110 | 9 307 | 11 138 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 787 | 2 282 | 2 041 | 2 197 | 1 831 | ||
Role: Director
Appointed: 03 October 2011
Latest update: 14 November 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 18 April 2021 |
| Confirmation statement last made up date | 04 April 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
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