E.h.wenn(happisburgh)limited in NORWICH

E.h.wenn(happisburgh)limited NORWICH

E.h.wenn(happisburgh) started in year 1961 as Private Limited Company with registration number 00687290. The E.h.wenn(happisburgh) company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Norwich at 124 Thorpe Road. Postal code: NR1 1RS.

At present there are 2 directors in the the company, namely David L. and John G.. In addition one secretary - David L. - is with the firm. As of 1 May 2024, there were 3 ex directors - Jennifer G., Edith E. and others listed below. There were no ex secretaries.

E.h.wenn(happisburgh)limited Address / Contact

Office Address	124 Thorpe Road
Town	Norwich
Post code	NR1 1RS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00687290
Date of Incorporation	Wed, 22nd Mar 1961
Industry	Other letting and operating of own or leased real estate
End of financial Year	5th April
Company age	63 years old
Account next due date	Sun, 5th Jan 2025 (249 days left)
Account last made up date	Wed, 5th Apr 2023
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

David L.

Position: Director

Appointed: 15 July 2014

John G.

Position: Director

Appointed: 25 September 2012

David L.

Position: Secretary

Appointed: 29 March 2006

Jennifer G.

Position: Secretary

Resigned: 29 March 2006

Jennifer G.

Position: Director

Appointed: 01 February 1993

Resigned: 15 May 2013

Edith E.

Position: Director

Appointed: 01 February 1993

Resigned: 29 August 2003

John L.

Position: Director

Appointed: 01 February 1993

Resigned: 12 January 1999

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is John G. The abovementioned PSC has significiant influence or control over the company,.

John G.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	3 462 989	3 495 155	3 513 065	3 539 909

Balance Sheet
Cash Bank In Hand	37 322	73 198	63 429	79 019
Cash Bank On Hand				79 019	116 918	133 722	148 164	122 586	174 789	204 477	234 624
Current Assets	38 307	74 243	63 916	85 919	123 818	133 722	154 131	129 556	181 690	211 883	243 469
Debtors	985	1 045	487	6 900	6 900		5 967	6 970	6 901	7 406	8 845
Net Assets Liabilities				2 964 909	3 570 868	3 854 740	3 862 648	3 860 678	3 885 534	3 926 195	4 433 455
Other Debtors				6 900	6 900
Property Plant Equipment				1 687	1 429	994	628	3 324	2 394	1 649
Tangible Fixed Assets	4 758	2 650	2 382	1 687

Reserves/Capital
Called Up Share Capital	992	992	992	992
Profit Loss Account Reserve	205 220	237 386	255 296	282 140
Shareholder Funds	3 462 989	3 495 155	3 513 065	3 539 909

Other
Accrued Liabilities					1 290	1 365	1 465	1 465	1 425	1 775	6 925
Accumulated Depreciation Impairment Property Plant Equipment				13 406	14 133	14 568	14 934	15 515	16 445	17 190	17 602
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					5 900	5 400	1 900		4 850	9 700	2 500
Creditors				8 447	22 879	10 476	22 611	2 702	29 050	17 837	38 751
Creditors Due Within One Year	40 826	42 488	13 983	8 447
Fixed Assets	3 465 508	3 463 400	3 463 132	3 462 437	4 146 929	4 146 494	4 146 128	4 148 824	4 147 894	4 147 149	4 760 737
Increase From Depreciation Charge For Year Property Plant Equipment					727	435	366	1 174	930	745	412
Investment Property				3 460 750	4 145 500	4 145 500	4 145 500	4 145 500	4 145 500	4 145 500	4 759 500
Investment Property Fair Value Model				3 460 750	4 145 500	4 145 500	4 145 500	4 145 500	4 145 500	4 145 500	4 759 500
Loans From Directors					538	3 546	954	1 162	1 474
Net Current Assets Liabilities	-2 519	31 755	49 933	77 472	100 939	123 246	131 520	126 854	152 640	194 046	204 718
Nominal Value Allotted Share Capital							992
Number Shares Allotted		992	992	992
Number Shares Issued Fully Paid						992	992	992	992	992	992
Other Creditors				1 471	13 828				16 800		19 200
Other Taxation Social Security Payable				6 838	8 906		3 900		4 200	4 500	4 800
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					6 900		5 967	6 970	6 901	7 406	8 845
Profit Loss						283 872	7 908	-1 970	24 856	40 661	507 260
Property Plant Equipment Gross Cost				15 093	15 562	15 562	15 562	18 839	18 839	18 839
Provisions For Liabilities Balance Sheet Subtotal				575 000	677 000	415 000	415 000	415 000	415 000	415 000	532 000
Revaluation Reserve	3 184 737	3 184 737	3 184 737	3 184 737
Share Capital Allotted Called Up Paid	992	992	992	992
Share Premium Account	72 040	72 040	72 040	72 040
Tangible Fixed Assets Additions			593
Tangible Fixed Assets Cost Or Valuation	43 509	14 500	15 093
Tangible Fixed Assets Depreciation	38 751	11 850	12 711	13 406
Tangible Fixed Assets Depreciation Charged In Period		1 190	861	695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 091
Tangible Fixed Assets Disposals		29 009
Total Additions Including From Business Combinations Property Plant Equipment					469			3 870
Total Assets Less Current Liabilities	3 462 989	3 495 155	3 513 065	3 539 909	4 247 868	4 269 740	4 277 648	4 275 678	4 300 534	4 341 195	4 965 455
Trade Creditors Trade Payables				138	145	165	14 392	75	301	76
Disposals Decrease In Depreciation Impairment Property Plant Equipment								593
Disposals Property Plant Equipment								593

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E.h.wenn(happisburgh)limited NORWICH

E.h.wenn(happisburgh)limited Address / Contact

Company Information / Profile

Company staff

David L.

John G.

David L.

Jennifer G.

Jennifer G.

Edith E.

John L.

People with significant control

Annual reports financial information

Company filings

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