Frank Spurgeon started in year 1964 as Private Limited Company with registration number 00805672. The Frank Spurgeon company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Norwich at Park Farm. Postal code: NR15 1HR.
The firm has 2 directors, namely Lorraine S., Anthony S.. Of them, Anthony S. has been with the company the longest, being appointed on 11 April 1991 and Lorraine S. has been with the company for the least time - from 8 May 2013. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Margaret G. who worked with the the firm until 7 February 2013.
| Office Address | Park Farm |
| Office Address2 | Brooke |
| Town | Norwich |
| Post code | NR15 1HR |
| Country of origin | United Kingdom |
| Registration Number | 00805672 |
| Date of Incorporation | Tue, 19th May 1964 |
| Industry | Retail sale of meat and meat products in specialised stores |
| Industry | Raising of swine/pigs |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 08 May 2013
Position: Director
Appointed: 11 April 1991
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Anthony S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 173 857 | 429 049 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 715 | 13 904 | 27 886 | ||
| Current Assets | 121 020 | 192 735 | 1 901 866 | 1 201 234 | 1 381 754 |
| Debtors | 88 083 | 163 005 | 162 683 | 144 300 | 141 186 |
| Net Assets Liabilities | 627 679 | 686 273 | 766 545 | ||
| Other Debtors | 143 384 | 124 581 | 133 894 | ||
| Property Plant Equipment | 766 192 | 908 092 | 897 496 | ||
| Total Inventories | 1 723 468 | 1 043 030 | 1 212 682 | ||
| Cash Bank In Hand | 4 899 | 4 912 | |||
| Intangible Fixed Assets | 57 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 173 857 | 429 049 | |||
| Stocks Inventory | 28 038 | 24 818 | |||
| Tangible Fixed Assets | 755 016 | 731 130 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 54 000 | 54 000 | |||
| Profit Loss Account Reserve | 95 857 | 351 049 | |||
| Shareholder Funds | 173 857 | 429 049 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 301 981 | 316 691 | 329 364 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 130 139 | 8 356 | |||
| Amount Borrowing Repayable Within Set Time | 1 365 809 | ||||
| Average Number Employees During Period | 18 | 21 | 20 | ||
| Balances Amounts Owed By Related Parties | 91 513 | 98 240 | 100 379 | ||
| Bank Borrowings Overdrafts | 126 461 | 125 286 | 1 365 809 | ||
| Creditors | 307 753 | 318 880 | 282 507 | ||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 043 | ||||
| Disposals Property Plant Equipment | 6 279 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 710 | 14 716 | |||
| Net Current Assets Liabilities | -58 320 | -25 578 | 1 594 113 | 882 354 | 1 099 247 |
| Other Creditors | 40 839 | 42 176 | 39 042 | ||
| Other Taxation Social Security Payable | 23 550 | 42 114 | 57 249 | ||
| Property Plant Equipment Gross Cost | 1 068 173 | 1 224 783 | 1 226 860 | ||
| Raw Materials | 20 480 | 16 743 | 19 315 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -123 784 | -139 665 | -135 611 | ||
| Total Assets Less Current Liabilities | 753 696 | 705 552 | 2 360 305 | 1 790 446 | 1 996 743 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 26 471 | ||||
| Trade Creditors Trade Payables | 116 903 | 109 304 | 186 216 | ||
| Trade Debtors Trade Receivables | 19 299 | 19 719 | 7 292 | ||
| Work In Progress | 1 702 988 | 1 026 287 | 1 193 367 | ||
| Creditors Due After One Year | 579 839 | 276 503 | |||
| Creditors Due Within One Year | 179 340 | 218 313 | |||
| Fixed Assets | 812 016 | 731 130 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 38 000 | 95 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 57 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 95 000 | 95 000 | |||
| Number Shares Allotted | 44 750 | ||||
| Par Value Share | 1 | ||||
| Revaluation Reserve | 24 000 | 24 000 | |||
| Secured Debts | 683 237 | 363 209 | |||
| Share Capital Allotted Called Up Paid | 44 750 | 44 750 | |||
| Tangible Fixed Assets Additions | 32 815 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 163 424 | 1 044 624 | |||
| Tangible Fixed Assets Depreciation | 408 408 | 313 494 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 22 185 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 117 099 | ||||
| Tangible Fixed Assets Disposals | 151 615 | ||||
| Amount Specific Advance Or Credit Directors | 42 096 | 75 735 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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