The Norfolk Stock Fencing Company Limited in Whitwell, NR10 4RQ

Description

Data updated on: 01-11-2023

The Norfolk Stock Fencing Company Limited with reg. no. 07140467 has been operating on the market for fourteen years. This Private Limited Company can be contacted at Folkards Farmhouse, Jordan Green in Whitwell and their area code is NR10 4RQ. fourteen years ago the company switched its business name from Bideawhile 643 to The Norfolk Stock Fencing Company Limited. This company's SIC and NACE codes are 1629 and their NACE code stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2023/01/31 is the last time company accounts were filed.

In order to be able to match the demands of their client base, this specific business is constantly being controlled by a team of two directors who are Matthew C. and Sarah C.. Their mutual commitment has been of extreme importance to this business since 2010.

Sarah C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
The Norfolk Stock Fencing Company Limited 2010-06-17
Bideawhile 643 Limited 2010-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	30 685	20 233	73 166	52 039

Balance Sheet
Cash Bank In Hand	28 234	26 530	23 888	4 485
Cash Bank On Hand				4 485	26 517	17 584	10 456	16 281	42 001	142 832	87 946
Current Assets	36 237	51 327	59 249	33 406	50 506	67 272	44 656	40 249	74 837	191 440	192 421
Debtors	2 465	8 218	23 467	18 589	15 816	29 107	11 975	13 910	17 222	23 215	71 250
Intangible Fixed Assets	17 458	16 458	15 458	14 458
Net Assets Liabilities				52 039	81 223	92 426	70 872	83 167	51 824	157 909	174 062
Net Assets Liabilities Including Pension Asset Liability	30 685	20 233	73 166	52 039
Other Debtors				661		4 406			3 270
Property Plant Equipment				92 520	81 370	111 233	116 888	107 540	78 518	68 618	64 597
Stocks Inventory	5 538	16 579	11 894	10 332
Tangible Fixed Assets	62 451	54 909	64 937	92 520
Total Inventories				10 332	8 173	20 581	22 225	10 058	15 614	25 393	33 225

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30 683	20 231	73 164	52 037
Shareholder Funds	30 685	20 233	73 166	52 039

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 542	6 542	7 542	8 542	9 542	10 542	11 542	12 542
Accumulated Depreciation Impairment Property Plant Equipment				50 049	67 906	71 861	81 472	98 241	112 096	121 996	131 187
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings Overdrafts						11 803	3 764		50 000	25 630	15 099
Creditors				3 641	8 546	11 803	36 157	9 216	50 000	25 630	15 099
Creditors Due After One Year	6 190	493	8 676	3 641
Creditors Due Within One Year	74 060	97 209	47 618	71 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 975	8 808
Disposals Property Plant Equipment						48 000	32 000		63 850
Finance Lease Liabilities Present Value Total				3 641	8 546	8 629	32 393	9 216	2 794
Fixed Assets	79 909	71 367	80 395	106 978	94 828	123 691	128 346	117 998	87 976	77 076	72 055
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					17 857	22 930	18 419	16 769	13 855	9 900	9 191
Intangible Assets				14 458	13 458	12 458	11 458	10 458	9 458	8 458	7 458
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 542	3 542	4 542	5 542
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-37 823	-45 882	11 631	-38 517	8 253	-5 904	-5 829	-11 575	29 391	119 500	127 776
Number Shares Allotted		2	2	2
Other Creditors				51 529	2 158	4 177	1 821	1 934	1 701	1 754	1 919
Other Taxation Social Security Payable				1 374	19 526	12 478	1 857	14 430	12 818	52 116	12 034
Par Value Share		1	1	2
Property Plant Equipment Gross Cost				142 569	149 276	183 094	198 360	205 781	190 614	190 614	195 784
Provisions For Liabilities Balance Sheet Subtotal				12 781	13 312	13 558	15 488	14 040	15 543	13 037	10 670
Provisions For Liabilities Charges	5 211	4 759	10 184	12 781
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 230	32 725	50 575
Tangible Fixed Assets Cost Or Valuation	88 789	89 769	101 994	142 569
Tangible Fixed Assets Depreciation	26 338	34 860	37 057	50 049
Tangible Fixed Assets Depreciation Charged In Period		8 947	10 349	16 851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		425	8 152	3 859
Tangible Fixed Assets Disposals		1 250	20 500	10 000
Total Additions Including From Business Combinations Property Plant Equipment					6 707	81 818	47 266	7 421	48 683		5 170
Total Assets Less Current Liabilities	42 086	25 485	92 026	68 461	103 081	117 787	122 517	106 423	117 367	196 576	199 831
Trade Creditors Trade Payables				14 225	11 618	47 892	27 091	15 744	28 133	18 070	50 692
Trade Debtors Trade Receivables				17 928	15 816	24 701	11 975	13 910	13 952	23 215	71 250
Secured Debts	11 490	6 190	13 471
Amount Specific Advance Or Credit Directors	40 762	30 045

Company staff

Matthew C.

Role: Director

Appointed: 17 June 2010

Latest update: 2 March 2024

Sarah C.

Role: Director

Appointed: 17 June 2010

Latest update: 2 March 2024

Gregory A.

Role: Director

Appointed: 29 January 2010

Resigned: 17 June 2010

Latest update: 2 March 2024

Birketts Secretaries Limited

Role: Corporate Secretary

Appointed: 29 January 2010

Resigned: 17 June 2010

Address: Ipswich, Suffolk, IP1 1HZ, England

Latest update: 2 March 2024

Birketts Directors Limited

Role: Corporate Director

Appointed: 29 January 2010

Resigned: 17 June 2010

Address: Ipswich, Suffolk, IP1 1HZ, England

Latest update: 2 March 2024

People with significant control

Sarah C.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

The Norfolk Stock Fencing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Sarah C.

Gregory A.

Birketts Secretaries Limited

Birketts Directors Limited

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The Norfolk Stock Fencing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Sarah C.

Gregory A.

Birketts Secretaries Limited

Birketts Directors Limited

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2016