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Norfolk Broads Brewing LLP NORWICH

Founded in 2005, Norfolk Broads Brewing LLP, classified under reg no. OC316098 is an active company. Currently registered at Humpty Dumpty Brewery NR13 3TZ, Norwich the company has been in the business for 19 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

As of 29 April 2024, our data shows no information about any ex officers on these positions.

Norfolk Broads Brewing LLP Address / Contact

Office Address Humpty Dumpty Brewery
Office Address2 Church Road Reedham
Town Norwich
Post code NR13 3TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number OC316098
Date of Incorporation Thu, 10th Nov 2005
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Lesley G.

Position: LLP Designated Member

Appointed: 10 November 2005

Stephen G.

Position: LLP Designated Member

Appointed: 10 November 2005

Craig F.

Position: LLP Designated Member

Appointed: 10 November 2005

Resigned: 30 September 2016

Mary F.

Position: LLP Designated Member

Appointed: 10 November 2005

Resigned: 30 September 2016

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Stephen G. This PSC has 25-50% voting rights. Another one in the PSC register is Lesley G. This PSC and has 25-50% voting rights.

Stephen G.

Notified on 30 September 2016
Nature of control: 25-50% voting rights

Lesley G.

Notified on 30 September 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand66 42242 92823 66422 73914 30765 44354 07758 826
Current Assets151 985108 94492 43675 36373 17293 07297 164103 963
Debtors49 09433 00628 01930 87230 2699 20521 80623 145
Other Debtors16 1747896897641 5111 0382 3332 390
Property Plant Equipment232 494225 573222 075210 641203 190191 122181 344 
Total Inventories36 46933 01040 75321 75228 59618 42421 28121 992
Other
Accumulated Amortisation Impairment Intangible Assets45 000       
Accumulated Depreciation Impairment Property Plant Equipment211 659218 029221 651232 310233 689246 708249 2111 990
Average Number Employees During Period89899676
Bank Borrowings133 866170 296152 283132 280111 975103 11284 47161 074
Bank Borrowings Overdrafts119 847151 632132 795112 23590 97182 10861 13137 036
Creditors124 427158 489142 906118 98396 35184 62062 26837 605
Disposals Decrease In Amortisation Impairment Intangible Assets 45 000      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 45814 8745 52512 711 8 0007 000
Disposals Intangible Assets 45 000      
Disposals Property Plant Equipment 14 20015 9957 05014 483 8 0007 000
Finance Lease Liabilities Present Value Total4 5806 85710 1116 7485 3802 5121 137569
Fixed Assets232 494225 573      
Increase Decrease In Property Plant Equipment 8 0007 000 2 985   
Increase From Depreciation Charge For Year Property Plant Equipment 19 82818 49616 18414 09013 01910 5031 297
Intangible Assets Gross Cost45 000       
Net Current Assets Liabilities91 93338 10021 96914 77411 22323 43631 84238 209
Other Creditors11 1268 59715 3758 88011 70026 47515 31614 212
Other Taxation Social Security Payable20 81219 94916 34216 62112 51911 62611 71811 530
Property Plant Equipment Gross Cost444 153443 602443 726442 951436 879437 830430 555194 492
Total Additions Including From Business Combinations Property Plant Equipment 13 64916 1196 2758 4119517254 188
Total Assets Less Current Liabilities324 427263 673244 044225 415214 413214 558213 186215 295
Total Borrowings143 856182 035166 219142 391121 565108 60786 98362 212
Trade Creditors Trade Payables8 68518 75215 43711 68012 5167 54813 57315 405
Trade Debtors Trade Receivables32 92032 21727 33030 10828 7588 16719 47320 755

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (9 pages)

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