Founded in 2013, Norfolk Farm Management, classified under reg no. 08361455 is an active company. Currently registered at White House Farm NR10 5PJ, Norwich the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Andrew A., appointed on 15 January 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | White House Farm |
Office Address2 | 18 Allison Street Marsham |
Town | Norwich |
Post code | NR10 5PJ |
Country of origin | United Kingdom |
Registration Number | 08361455 |
Date of Incorporation | Tue, 15th Jan 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Andrew A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 24 314 | 39 564 | 67 276 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 11 687 | 13 187 | 25 804 | |||||||
Current Assets | 33 720 | 57 487 | 84 438 | 57 973 | 40 093 | 126 718 | 59 825 | 73 350 | 92 857 | 138 387 |
Debtors | 22 033 | 44 300 | 58 634 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 52 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 24 262 | 38 564 | 66 276 | |||||||
Shareholder Funds | 24 314 | 39 564 | 67 276 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 37 781 | 46 548 | 33 791 | 4 877 | 88 173 | 40 365 | 30 300 | 45 582 | 112 365 | |
Amount Specific Advance Or Credit Made In Period Directors | 26 585 | 47 675 | 50 514 | 97 921 | 55 952 | 23 915 | 50 038 | 146 866 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 818 | 60 432 | 89 182 | 4 871 | 103 760 | 33 980 | 34 755 | 80 083 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 17 162 | 11 591 | 23 772 | 28 783 | 19 997 | 15 535 | 19 697 | 29 342 | ||
Creditors Due Within One Year | 9 406 | 17 923 | 17 162 | |||||||
Net Current Assets Liabilities | 24 314 | 39 564 | 67 276 | 46 382 | 16 321 | 97 935 | 39 828 | 57 815 | 73 160 | 109 045 |
Number Shares Allotted | 52 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 52 | 1 000 | 1 000 | |||||||
Total Assets Less Current Liabilities | 24 314 | 39 564 | 67 276 | 46 382 | 16 321 | 97 935 | 140 387 | 158 374 | 173 719 | 209 604 |
Advances Credits Directors | 22 033 | 37 781 | 46 548 | |||||||
Advances Credits Made In Period Directors | 44 115 | |||||||||
Advances Credits Repaid In Period Directors | 28 367 | |||||||||
Fixed Assets | 100 559 | 100 559 | 100 559 | 100 559 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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