The Norfolk Country Group Limited in Norwich, NR7 0QQ

Description

Data updated on: 16-04-2022

This company named The Norfolk Country Group was established on 2001-08-29 as a private limited company. This company office was situated in Norwich on 22 Hillside Road, Thorpe St Andrew. This place area code is NR7 0QQ. The office reg. no. for The Norfolk Country Group Limited was 04278546. The Norfolk Country Group Limited had been in business for twenty one years until 2022-02-22.

Philip S. and Carroll S. were the company's directors and were managing the company for twenty one years.

Philip S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 583	184 833	186 324	180 249	177 101	128 595

Balance Sheet
Cash Bank In Hand	38 802	2 961	29 239	26 532	33 667	3 716
Current Assets	113 393	120 862	128 316	107 054	91 327	46 539	30 670	22 802	12 207	5 362	62 951
Debtors	74 591	117 901	99 077	80 522	57 660	42 823
Tangible Fixed Assets	151 492	149 124	146 756	144 388	142 020	139 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	181 483	184 733	186 224	180 149	177 001	128 495
Shareholder Funds	181 583	184 833	186 324	180 249	177 101	128 595

Other Financial Data
Amount Specific Advance Or Credit Directors					51 064	51 695	33 615
Amount Specific Advance Or Credit Made In Period Directors						54 000	12 000
Amount Specific Advance Or Credit Repaid In Period Directors						53 369	30 080
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Average Number Employees During Period								2	2	2
Creditors						57 596	40 785	92 366	106 850	111 259	56 097
Creditors Due Within One Year	86 505	88 356	91 951	74 396	56 246	57 596
Fixed Assets	154 695	152 327	149 959	147 591	142 020	139 652	137 284	134 916	132 548	130 180
Investments Fixed Assets	3 203	3 203	3 203	3 203
Net Current Assets Liabilities	26 888	32 506	36 365	32 658	35 081	-11 057	-10 115	-69 564	-94 643	-105 897	6 854
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held		52
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	168 381	168 381	168 381	168 381	168 381
Tangible Fixed Assets Depreciation	16 889	19 257	21 625	23 993	26 361	28 729
Tangible Fixed Assets Depreciation Charged In Period			2 368	2 368	2 368	2 368
Total Assets Less Current Liabilities	181 583	184 833	186 324	180 249	177 101	128 595	127 169	65 352	37 905	24 283	6 854
Advances Credits Directors			87 436	69 911	51 064	51 695
Advances Credits Repaid In Period Directors				17 525	18 847

Company staff

Philip S.

Role: Secretary

Appointed: 29 August 2001

Latest update: 26 March 2023

Philip S.

Role: Director

Appointed: 29 August 2001

Latest update: 26 March 2023

Carroll S.

Role: Director

Appointed: 29 August 2001

Latest update: 26 March 2023

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 September 2022
Confirmation statement last made up date	29 August 2021

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

The Norfolk Country Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Carroll S.

Howard T.

William T.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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The Norfolk Country Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Carroll S.

Howard T.

William T.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014