Duke Of Wellington (norwich) Limited is a private limited company situated at Decoy Farm Norwich Road, Besthorpe, Attleborough NR17 2LA. Its net worth is estimated to be around 24605 pounds, while the fixed assets belonging to the company total up to 27399 pounds. Incorporated on 2003-11-18, this 20-year-old company is run by 2 directors and 1 secretary.
Director Kay E., appointed on 25 November 2003. Director John E., appointed on 25 November 2003.
Switching the focus to secretaries, we can name: John E., appointed on 25 November 2003.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2022-11-18 and the deadline for the subsequent filing is 2023-12-02. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Decoy Farm Norwich Road |
Office Address2 | Besthorpe |
Town | Attleborough |
Post code | NR17 2LA |
Country of origin | United Kingdom |
Registration Number | 04967062 |
Date of Incorporation | Tue, 18th Nov 2003 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Kay E. This PSC and has 25-50% shares.
Kay E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 24 605 | 33 357 | 20 255 | 6 825 | 4 347 | 9 118 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 35 665 | 48 511 | 30 400 | 19 443 | 18 102 | 23 693 | 25 696 | 25 785 | 51 330 | 44 722 | 99 726 | 79 613 | 61 031 |
Net Assets Liabilities | 19 161 | 16 925 | 42 009 | 65 721 | 97 884 | 126 179 | |||||||
Cash Bank In Hand | 750 | 4 580 | 7 562 | 8 871 | 877 | 6 337 | |||||||
Debtors | 23 790 | 35 031 | 15 838 | 4 072 | 9 475 | 10 106 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 605 | 33 357 | 20 255 | 6 825 | 4 347 | 9 118 | |||||||
Stocks Inventory | 11 125 | 8 900 | 7 000 | 6 500 | 7 750 | 7 250 | |||||||
Tangible Fixed Assets | 27 399 | 27 325 | 57 721 | 53 697 | 126 645 | 123 603 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | 600 | 600 | |||||||
Profit Loss Account Reserve | 24 005 | 32 757 | 19 655 | 6 225 | 3 747 | 8 518 | |||||||
Shareholder Funds | 24 605 | 33 357 | 20 255 | 6 825 | 4 347 | 9 118 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 12 | 12 | 11 | 11 | 13 | 12 | |||||||
Creditors | 128 135 | 127 708 | 93 901 | 82 898 | 72 988 | 35 000 | 57 129 | 42 653 | |||||
Fixed Assets | 27 399 | 27 325 | 57 721 | 53 697 | 126 645 | 123 603 | 115 079 | 108 380 | 100 700 | 93 987 | 89 370 | 103 695 | 101 486 |
Net Current Assets Liabilities | -2 794 | 6 032 | -9 561 | -23 995 | -104 448 | -73 383 | 98 154 | 66 371 | -31 568 | -28 266 | 43 514 | 22 484 | 18 378 |
Total Assets Less Current Liabilities | 24 605 | 33 357 | 48 160 | 29 702 | 22 197 | 50 220 | 16 925 | 42 009 | 69 132 | 65 721 | 132 884 | 126 179 | 119 864 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 928 | 3 858 | 1 745 | ||||||||||
Creditors Due After One Year | 27 905 | 22 877 | 17 850 | 41 102 | |||||||||
Creditors Due Within One Year | 38 459 | 42 248 | 39 961 | 43 438 | 122 550 | 97 076 | |||||||
Number Shares Allotted | 600 | 600 | 600 | 600 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 600 | 600 | 600 | 600 | 600 | ||||||||
Tangible Fixed Assets Additions | 2 599 | 37 379 | 6 330 | 84 041 | 8 172 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 49 758 | 52 357 | 89 736 | 88 566 | 171 527 | 179 699 | |||||||
Tangible Fixed Assets Depreciation | 22 359 | 25 032 | 32 015 | 34 869 | 44 882 | 56 096 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 673 | 6 983 | 4 729 | 10 613 | 11 214 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 875 | 600 | |||||||||||
Tangible Fixed Assets Disposals | 7 500 | 1 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2023 filed on: 20th, May 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy