The Plough At Holbeach St Johns Limited in Norwich, NR14 6LD

Description

Data updated on: 11-05-2021

Based in 10 Hobart Road, Norwich NR14 6LD The Plough At Holbeach St Johns Limited was a Private Limited Company and issued a 04546670 Companies House Reg No. It'd been established 22 years ago before was dissolved on Tue, 30th Mar 2021. Established as Angel Corner, the company used the business name up till Thu, 4th Oct 2007, then it was replaced by The Plough At Holbeach St Johns Limited.

Ian I. and Tabitha I. were listed as company's directors and were running the firm from 2002 to 2021.

Executives who had significant control over the firm were: Tabitha I. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian I. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
The Plough At Holbeach St Johns Limited 2007-10-04
Angel Corner Limited 2002-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 664	-11 817	-16 024	-12 947	-15 622	-12 733

Balance Sheet
Cash Bank In Hand	300	300	1 430	473	380	3 369
Current Assets	5 280	5 100	6 230	5 273	5 180	8 169	8 341	3 644
Intangible Fixed Assets	4 800	4 000	3 200	2 400	1 600	800
Stocks Inventory	4 980	4 800	4 800	4 800	4 800	4 800
Tangible Fixed Assets	460	337	217	124	86	78

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 666	-11 819	-16 026	-12 949	-15 624	-12 735
Shareholder Funds	-14 664	-11 817	-16 024	-12 947	-15 622	-12 733

Other Financial Data
Administrative Expenses	35 572	22 563
Amortisation Intangible Assets Expense	800	800
Bank Borrowings Overdrafts	9 641	9 671
Cost Sales	48 431	43 117
Creditors						21 780	17 736	7 651
Creditors Due Within One Year	25 204	21 254	25 671	20 744	22 488	21 780
Depreciation Tangible Fixed Assets Expense	7 072	123
Fixed Assets	5 260	4 337	3 417	2 524	1 686	878	70	62
Gross Profit Loss	35 566	25 410
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	4 000	4 800	5 600	6 400	7 200
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-19 924	-16 154	-19 441	-15 471	-17 308	-13 611	-9 395	-4 007
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year	11 740	5 573
Par Value Share		1	1	1	1	1
Profit Loss For Period	-6	2 847
Profit Loss On Ordinary Activities Before Tax	-6	2 847
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	28 434	28 434	28 434	28 434	28 434
Tangible Fixed Assets Depreciation	27 974	28 097	28 217	28 310	28 348	28 356
Tangible Fixed Assets Depreciation Charged In Period		123	120	93	38	8
Taxation Social Security Due Within One Year	1 823	1 803
Total Assets Less Current Liabilities	-14 664	-11 817	-16 024	-12 947	-15 622	-12 733	-9 325	-3 945
Trade Creditors Within One Year	2 000	4 207
Turnover Gross Operating Revenue	83 997	68 527

Company staff

Ian I.

Role: Director

Appointed: 02 October 2002

Latest update: 5 January 2024

Tabitha I.

Role: Director

Appointed: 26 September 2002

Latest update: 5 January 2024

Tabitha I.

Role: Secretary

Appointed: 26 September 2002

Latest update: 5 January 2024

People with significant control

Tabitha I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	07 November 2020
Confirmation statement last made up date	26 September 2019

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 9 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 April 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 March 2014

The Plough At Holbeach St Johns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian I.

Tabitha I.

Tabitha I.

Form 10 Secretaries Fd Ltd

People with significant control

Tabitha I.

Ian I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

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