Your Norfolk Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

The firm referred to as Your Norfolk was created on 2015-02-10 as a Private Limited Company. This business's registered office can be reached at Norwich on 124 Thorpe Road. Assuming you want to get in touch with the business by post, its post code is NR1 1RS. The office registration number for Your Norfolk Limited is 09432545. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Your Norfolk Ltd filed its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2023-02-10.

When it comes to this particular limited company, all of director's duties have so far been performed by Daniel W. who was chosen to lead the company on 2015-02-10. That limited company had been presided over by Melanie W. up until 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	794

Balance Sheet
Cash Bank In Hand	7 809
Cash Bank On Hand	7 809	4 314	5 560	3 331	2 493	8 398	11 121	6 553	2 620
Current Assets	13 909	8 822	10 502	6 331	6 604	12 969	11 246	6 678	2 745
Debtors	6 100	4 508	4 942	3 000	4 111	4 571	125	125	125
Other Debtors		8				946
Property Plant Equipment		973	1 632	1 224	918	2 056	2 289	1 417

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	694
Shareholder Funds	794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		237	781	1 189	1 495	2 180	3 095	3 967	4 806
Average Number Employees During Period		2	2	2	1	1	1
Creditors	13 115	9 612	11 899	7 091	7 204	6 910	6 248	3 488	468
Creditors Due Within One Year	13 115
Increase From Depreciation Charge For Year Property Plant Equipment		237	544	408	306	685	915	872	839
Net Current Assets Liabilities	794	-790	-1 397	-760	-600	6 059	4 998	3 190	2 277
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	8 310	650	5 433	1 791	4 004	710	4 848	2 968	168
Other Taxation Social Security Payable	4 805	8 962	6 466	5 300	3 200	6 200	1 400	520	300
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 210	2 413	2 413	2 413	4 236	5 384	5 384
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		1 210	1 203			1 823	1 148
Total Assets Less Current Liabilities	794	183	235	464	318	8 115	7 287	4 607	2 855
Trade Debtors Trade Receivables	6 100	4 500	4 942	3 000	4 111	3 625	125	125	125

Company staff

Daniel W.

Role: Director

Appointed: 10 February 2015

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: Melanie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melanie W.

Notified on 12 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	10 February 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Your Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Melanie W.

People with significant control

Melanie W.

Daniel W.

Accounts Documents

Company filings

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