Founded in 2007, Norfolk Decorative Antiques, classified under reg no. 06278193 is an active company. Currently registered at 27 Hanover Road NR2 2HD, Norwich the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Jill P. and Maurice P.. In addition one secretary - Jill P. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Hanover Road |
| Town | Norwich |
| Post code | NR2 2HD |
| Country of origin | United Kingdom |
| Registration Number | 06278193 |
| Date of Incorporation | Wed, 13th Jun 2007 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 13 June 2007
Position: Director
Appointed: 13 June 2007
Position: Director
Appointed: 13 June 2007
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Maurice P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jill P. This PSC owns 25-50% shares and has 25-50% voting rights.
Maurice P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jill P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Current Assets | 149 130 | 184 542 | 151 743 | 178 176 | 178 876 | 167 376 | 146 143 |
| Net Assets Liabilities | 100 582 | 95 310 | 84 113 | 75 978 | 89 374 | 124 205 | 58 573 |
| Cash Bank On Hand | 63 715 | 80 837 | 81 687 | 118 314 | 108 272 | ||
| Debtors | 14 783 | 23 439 | 12 373 | 3 305 | 6 236 | ||
| Other Debtors | 10 677 | 15 865 | 2 557 | 2 358 | 2 234 | ||
| Property Plant Equipment | 31 687 | 37 188 | 37 631 | 34 866 | 29 695 | ||
| Total Inventories | 70 632 | 80 266 | 57 683 | 56 557 | 64 368 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 531 | -1 395 | -1 450 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 104 215 | 6 567 | 4 104 | 1 642 | 131 555 | 115 096 | 167 766 |
| Fixed Assets | 61 687 | 64 188 | 61 631 | 55 866 | 47 695 | 85 302 | 93 211 |
| Net Current Assets Liabilities | 44 915 | 44 754 | 33 736 | 28 379 | 47 321 | 53 655 | -20 148 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 234 | 1 375 | 1 475 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 020 | 7 065 | 7 150 | 6 625 | 5 642 | 13 357 | 13 040 |
| Total Assets Less Current Liabilities | 106 602 | 108 942 | 95 367 | 84 245 | 95 016 | 138 957 | 73 063 |
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 33 000 | 36 000 | 39 000 | 42 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 139 | 32 227 | 38 632 | 46 327 | 47 532 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 309 | 6 056 | 3 928 | 8 694 | |||
| Disposals Property Plant Equipment | 25 566 | 13 604 | 6 795 | 9 955 | |||
| Finance Lease Liabilities Present Value Total | 6 567 | 4 104 | 1 642 | 1 642 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 397 | 12 461 | 11 623 | 9 899 | |||
| Intangible Assets | 30 000 | 27 000 | 24 000 | 21 000 | 18 000 | ||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Other Creditors | 69 101 | 111 036 | 89 318 | 95 641 | 100 006 | ||
| Other Taxation Social Security Payable | 23 520 | 16 110 | 18 891 | 13 390 | 28 299 | ||
| Property Plant Equipment Gross Cost | 66 826 | 69 415 | 76 263 | 81 193 | 77 227 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 155 | 20 452 | 11 725 | 5 989 | |||
| Trade Creditors Trade Payables | 11 594 | 10 179 | 7 335 | 8 793 | 1 608 | ||
| Trade Debtors Trade Receivables | 4 106 | 7 574 | 9 816 | 947 | 4 002 | ||
| Payments Received On Account | 29 510 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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