W. Norfolk & Sons Limited in Colchester, CO3 3AD

Description

Data updated on: 01-11-2023

W. Norfolk & Sons Limited with Companies House Reg No. 01298777 has been operating on the market for 47 years. The Private Limited Company can be found at Town Wall House, Balkerne Hill in Colchester and its zip code is CO3 3AD. The company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/02/28 is the last time when the company accounts were filed.

The information we have about this specific enterprise's personnel implies that there are two directors: Howard N. and Pauline N. who assumed their respective positions on 2018-08-01. Additionally, the director's duties are often backed by a secretary - Pauline N., who was chosen by the following company in January 1994.

Howard N. is the individual with significant 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 620	60 610	190 193	195 872	534 784	540 931

Balance Sheet
Cash Bank In Hand	1 850	769	1 676	3 810	12 055	17 800
Cash Bank On Hand						17 800	16 809	17 490	3 417
Current Assets	12 195	14 513	20 251	22 385	32 857	37 433	35 384	37 055	35 711	33 659	15 084
Debtors	10 345	13 744	13 575	13 575	15 802	13 575	13 575	14 565	27 294	28 659	15 084	2 627	2 626
Net Assets Liabilities						479 497	489 091	490 321	493 806	498 063	479 926	476 105	698 270
Property Plant Equipment						84
Stocks Inventory			5 000	5 000	5 000	5 000
Tangible Fixed Assets	73 783	91 075	220 221	166	125	84
Total Inventories						5 000	5 000	5 000	5 000	5 000
Other Debtors									1	1 366	1 366	1
Net Assets Liabilities Including Pension Asset Liability	72 620	60 610	190 193

Capital & Reserves
Called Up Share Capital	22 000	22 000	22 000	22 000	22 000	22 000
Profit Loss Account Reserve	24 662	12 652	8 015	13 694	22 606	28 753
Shareholder Funds	72 620	60 610	190 193	195 872	534 784	540 931

Other Financial Data
Accrued Liabilities Deferred Income						1 565	1 500	1 050	1 267	1 250	1 260	1 260	1 260
Accumulated Depreciation Impairment Property Plant Equipment						843	927	927	927
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 058
Average Number Employees During Period							1	1	2	1	2	2	2
Corporation Tax Payable							220	1 079	1 287	1 469	1 469
Corporation Tax Recoverable												1 636	1 636
Creditors						46 586	39 427	41 523	36 694	30 385	27 371	23 888	29 139
Creditors Due Within One Year		44 978	50 279	46 679	48 198	46 586
Deferred Tax Liabilities						-1 058		-1 655
Fixed Assets	73 783	91 075	220 221	220 166	550 125	550 084	550 000	550 000	550 000	550 000
Increase From Depreciation Charge For Year Property Plant Equipment							84
Investment Property						550 000	550 000	550 000	550 000	550 000	550 000	550 000	830 000
Investment Property Fair Value Model						550 000	550 000	550 000	550 000	550 000	550 000	550 000	830 000
Net Current Assets Liabilities	-1 163	-30 465	-30 028	-24 294	-15 341	-9 153	-4 043	-4 468	-983	3 274	-12 287	-21 261	-26 513
Number Shares Allotted			22 000		22 000	22 000
Number Shares Issued Fully Paid							22 000	22 000
Other Creditors													44
Par Value Share			1		1	1	1	1
Prepayments Accrued Income						13 575	13 575	14 565	27 293	27 293	13 718	990	990
Property Plant Equipment Gross Cost						927	927	927	927
Provisions						60 376	56 866	55 211
Provisions For Liabilities Balance Sheet Subtotal						60 376	56 866	55 211	55 211	55 211	57 787	52 634	105 217
Revaluation Reserve	25 958	25 958	160 178	160 178	490 178	490 178
Share Capital Allotted Called Up Paid		22 000	22 000	22 000	22 000	22 000
Tangible Fixed Assets Cost Or Valuation	74 318	91 708	220 927	927	927
Tangible Fixed Assets Depreciation	535	633	706	761	802	843
Tangible Fixed Assets Increase Decrease From Revaluations			134 220		330 000
Total Assets Less Current Liabilities	72 620	60 610	190 193	195 872	534 784	539 873	545 957	545 532	549 017	553 274	537 713	528 739	803 487
Trade Creditors Trade Payables									9 060		1 260
Work In Progress						5 000	5 000	5 000	5 000	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										927
Disposals Property Plant Equipment										927
Creditors Due Within One Year Total Current Liabilities	13 358	44 978
Tangible Fixed Assets Additions		17 390
Tangible Fixed Assets Depreciation Charge For Period		98
Tangible Fixed Assets Depreciation Charged In Period			73
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-5 001

Company staff

Howard N.

Role: Director

Latest update: 10 April 2024

Pauline N.

Role: Director

Appointed: 01 August 2018

Latest update: 10 April 2024

Pauline N.

Role: Secretary

Appointed: 01 January 1994

Latest update: 10 April 2024

People with significant control

Howard N.

Notified on 31 December 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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

W. Norfolk & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard N.

Pauline N.

Pauline N.

Howard N.

Muriel N.

People with significant control

Howard N.

Accounts Documents

Company filings

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