The Norfolk Food Company Limited in Holt, NR25 6ED

Description

Data updated on: 01-11-2023

The Norfolk Food Company Limited with the registration number 07849954 has been on the market for 13 years. The Private Limited Company can be contacted at 80 Grove Lane, , Holt and their zip code is NR25 6ED. The company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-02-28 is the last time when account status updates were filed.

Currently, we have a solitary managing director in the company: Jamie R. (since 16th November 2011). Since 2011 John C., had performed the duties for the company until the resignation in November 2011. In addition another director, including Joanna R. quit in October 2015.

Jamie R. is the individual who has control over this firm, 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	2012-01-31	2013-01-31	2014-02-28	2015-02-28	2016-02-28
Currency
Net Worth	100	-41 480	-133 214	-165 616	-317 310

Balance Sheet
Cash Bank In Hand		643	1 238	2 594	33
Current Assets		1 895	2 102	3 694	33
Intangible Fixed Assets		139 500	80 000	69 895
Stocks Inventory		1 100	860	1 100
Tangible Fixed Assets		157 903	152 394	147 858	3 076
Debtors		152	4
Net Assets Liabilities Including Pension Asset Liability	100	-41 480	-133 213	-165 616

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-41 580	-133 314	-165 716	-273 990
Shareholder Funds	100	-41 480	-133 214	-165 616	-317 310

Other Financial Data
Creditors Due After One Year		168 967	158 072	149 718	139 514
Creditors Due Within One Year		171 811	209 637	237 345	280 905
Fixed Assets		297 403	232 394	217 753	103 076
Intangible Fixed Assets Aggregate Amortisation Impairment		15 500	75 000	85 105	155 000
Intangible Fixed Assets Amortisation Charged In Period			59 500	10 105	10 105
Intangible Fixed Assets Cost Or Valuation		155 000	155 000	155 000	155 000
Intangible Fixed Assets Impairment Losses					59 790
Net Assets Liability Excluding Pension Asset Liability				-165 616	-317 310
Net Current Assets Liabilities		-169 916	-207 536	-233 651	-280 872
Number Shares Allotted	100		100	100	100
Other Loans After Five Years By Instalments				104 103	93 899
Par Value Share	1		1	1	1
Revaluation Reserve Investment Properties					-43 420
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		163 664	163 664	163 664	19 424
Tangible Fixed Assets Depreciation		5 761	11 270	15 806	16 348
Tangible Fixed Assets Depreciation Charged In Period			5 509	4 536	1 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					484
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					143 420
Tangible Fixed Assets Disposals					820
Tangible Fixed Assets Increase Decrease From Revaluations					-43 420
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-143 420
Total Assets Less Current Liabilities		127 487	24 858	-15 898	-177 796
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Instalment Debts Due After5 Years		123 352	112 456	104 103
Secured Debts		179 571	168 676	160 322

Company staff

Jamie R.

Role: Director

Appointed: 16 November 2011

Latest update: 25 March 2024

John C.

Role: Director

Appointed: 16 November 2011

Resigned: 16 November 2011

Latest update: 25 March 2024

London Law Secretarial Limited

Role: Corporate Secretary

Appointed: 16 November 2011

Resigned: 16 November 2011

Address: Wimbledon, London, SW19 7QD, United Kingdom

Latest update: 25 March 2024

Joanna R.

Role: Director

Appointed: 16 November 2011

Resigned: 13 October 2015

Latest update: 25 March 2024

People with significant control

Jamie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 31 January 2012
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 January 2012
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016

The Norfolk Food Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie R.

John C.

London Law Secretarial Limited

Joanna R.

People with significant control

Jamie R.

Accounts Documents

Company filings

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