Norfolk Garage started in year 2013 as Private Limited Company with registration number 08788294. The Norfolk Garage company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at Guardian Road Industrial Estate Guardian Road Industrial Estate. Postal code: NR5 8PF. Since 30th June 2015 Norfolk Garage Ltd. is no longer carrying the name Norfolk Autos.
The firm has one director. Ylli V., appointed on 25 November 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Guardian Road Industrial Estate Guardian Road Industrial Estate |
Office Address2 | Guardian Road |
Town | Norwich |
Post code | NR5 8PF |
Country of origin | United Kingdom |
Registration Number | 08788294 |
Date of Incorporation | Mon, 25th Nov 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Ylli V. The abovementioned PSC and has 75,01-100% shares.
Ylli V.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Norfolk Autos | June 30, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -59 843 | -58 948 | -58 302 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 150 | 10 894 | 8 093 | 10 749 | 11 969 | 23 967 | 46 871 | 24 724 | 19 116 |
Net Assets Liabilities | 58 302 | 53 967 | 48 255 | 57 164 | -69 111 | -67 773 | -88 408 | ||
Debtors | 2 588 | 4 744 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -59 843 | -58 948 | -58 302 | ||||||
Stocks Inventory | 6 150 | 6 150 | |||||||
Tangible Fixed Assets | 30 507 | 24 872 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -59 943 | -59 048 | |||||||
Shareholder Funds | -59 843 | -58 948 | -58 302 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Creditors | 12 937 | 2 090 | 6 122 | 1 249 | 36 759 | 34 798 | 39 826 | ||
Fixed Assets | 30 507 | 24 872 | 26 542 | 17 373 | 13 898 | 11 118 | 18 552 | 16 697 | 15 027 |
Net Current Assets Liabilities | -30 350 | -28 990 | -4 844 | 8 659 | 5 847 | 22 718 | 10 112 | -10 074 | -20 710 |
Total Assets Less Current Liabilities | 157 | -4 118 | 21 698 | 26 032 | 19 745 | 33 836 | 28 664 | 6 156 | -5 683 |
Creditors Due After One Year | 60 000 | 54 830 | 80 000 | ||||||
Creditors Due Within One Year | 36 500 | 39 884 | 12 937 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Non-instalment Debts Due After5 Years | 54 830 | 80 000 | |||||||
Secured Debts | 28 571 | 28 990 | 4 844 | ||||||
Tangible Fixed Assets Additions | 36 524 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 524 | 36 524 | |||||||
Tangible Fixed Assets Depreciation | 6 017 | 11 652 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 017 | 5 635 | |||||||
Amount Specific Advance Or Credit Directors | 60 000 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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