The Norfolk Loft Company Limited in Norwich, NR1 3DY

Description

Data updated on: 01-11-2023

The firm is registered in Norwich with reg. no. 05730820. The company was established in the year 2006. The main office of this company is situated at Office, 31 Cattle Market Street. The zip code is NR1 3DY. This company's classified under the NACE and SIC code 68201, that means Renting and operating of Housing Association real estate. The Norfolk Loft Company Ltd reported its account information for the financial year up to March 31, 2022. The company's most recent annual confirmation statement was filed on March 6, 2023.

When it comes to this particular business, a variety of director's responsibilities up till now have been carried out by Vivienne H., Howard W. and Michelle N.. Amongst these three managers, Michelle N. has administered business for the longest time, having become a member of officers' team on March 2006.

Michelle N. 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	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-50 624	-40 898	-29 113

Balance Sheet
Cash Bank On Hand				3 381	13 931	8 121	6 251	8 709	9 391
Current Assets	24 097	34 604	29 332	39 636	41 189	35 698	60 820	60 077	51 134
Debtors	19 354	24 200	29 300	36 255	27 258	27 577	54 569	51 368	41 743
Net Assets Liabilities				-101 039	-84 773	-70 651	-58 862	-52 398	-36 578
Other Debtors				36 255	27 258	27 577	54 569	35 743	41 743
Property Plant Equipment				61	52	44	37	31	26
Cash Bank In Hand	4 743	10 404	32
Tangible Fixed Assets	121	103	85
Net Assets Liabilities Including Pension Asset Liability	-50 624	-40 898

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-50 626	-40 900	-29 115
Shareholder Funds	-50 624	-40 898	-29 113

Other Financial Data
Accrued Liabilities				53 912	10 763	8 838	8 838	8 838
Accumulated Depreciation Impairment Property Plant Equipment				449	458	466	473	479	484
Average Number Employees During Period				1	1	1	2	2	3
Bank Borrowings				156 374	143 927	130 972	129 104	96 470	79 821
Creditors				156 374	143 927	130 972	129 104	96 470	79 821
Fixed Assets	345 121	345 103	345 085	310 061	310 052	310 044	310 037	310 031	310 026
Increase From Depreciation Charge For Year Property Plant Equipment					9	8	7	6	5
Investment Property				310 000	310 000	310 000	310 000	310 000	310 000
Investment Property Fair Value Model				310 000	310 000	310 000	310 000	310 000	310 000
Net Current Assets Liabilities	-213 060	-203 790	-202 961	-254 726	-250 898	-249 723	-239 795	-265 959	-266 783
Other Creditors				240 450	279 350	276 583	285 212	290 839	289 923
Property Plant Equipment Gross Cost				510	510	510	510	510	510
Taxation Social Security Payable					1 974		6 565	9 959	11 594
Total Assets Less Current Liabilities	132 061	141 313	142 124	55 335	59 154	60 321	70 242	44 072	43 243
Total Borrowings				156 374	143 927	130 972	129 104	96 470	79 821
Trade Debtors Trade Receivables								15 625
Creditors Due After One Year	182 685	182 211	171 237
Creditors Due Within One Year	237 157	238 394	232 293
Net Assets Liability Excluding Pension Asset Liability		-40 899	-29 113
Number Shares Allotted			2
Other Loans After Five Years By Instalments		182 211	171 237
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	510	510	510
Tangible Fixed Assets Depreciation	389	407	425
Tangible Fixed Assets Depreciation Charged In Period		18	18
Investments Fixed Assets	345 000	345 000

Company staff

Vivienne H.

Role: Director

Appointed: 02 March 2023

Latest update: 12 April 2024

Howard W.

Role: Director

Appointed: 09 November 2020

Latest update: 12 April 2024

Michelle N.

Role: Director

Appointed: 06 March 2006

Latest update: 12 April 2024

Kate G.

Role: Director

Appointed: 03 November 2020

Resigned: 03 November 2020

Latest update: 12 April 2024

Kate G.

Role: Director

Appointed: 05 June 2020

Resigned: 22 October 2020

Latest update: 12 April 2024

Clive R.

Role: Secretary

Appointed: 06 March 2006

Resigned: 21 October 2016

Latest update: 12 April 2024

Clive R.

Role: Director

Appointed: 06 March 2006

Resigned: 31 August 2016

Latest update: 12 April 2024

People with significant control

Michelle N.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Norfolk Loft Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne H.

Howard W.

Michelle N.

Kate G.

Kate G.

Clive R.

Clive R.

People with significant control

Michelle N.

Accounts Documents

Company filings

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