Norfolk Farm Shop & Deli Limited is a private limited company registered at The Chimes Market Place, Reepham, Norwich NR10 4JJ. Its total net worth is valued to be 1 pound, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 1 director.
Director Joanne C., appointed on 15 February 2018.
The company is officially categorised as "other food services" (Standard Industrial Classification code: 56290).
The last confirmation statement was sent on 2023-04-05 and the deadline for the following filing is 2024-04-19. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | The Chimes Market Place |
| Office Address2 | Reepham |
| Town | Norwich |
| Post code | NR10 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 11208247 |
| Date of Incorporation | Thu, 15th Feb 2018 |
| Industry | Other food services |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 15 February 2018
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Joanne C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne C.
| Notified on | 16 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 69 487 | 48 238 | 25 975 | |
| Current Assets | 87 971 | 67 426 | 41 970 | |
| Debtors | 11 984 | 14 488 | 13 495 | |
| Net Assets Liabilities | 42 163 | 15 772 | 5 174 | |
| Other Debtors | 8 210 | 11 784 | 10 539 | |
| Total Inventories | 6 500 | 4 700 | 2 500 | |
| Property Plant Equipment | 20 446 | 38 039 | ||
| Cash Bank In Hand | 0 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 617 | 13 298 | 4 556 | |
| Average Number Employees During Period | 6 | 4 | 6 | |
| Bank Borrowings Overdrafts | 40 000 | 29 817 | 7 863 | |
| Creditors | 66 254 | 40 402 | 43 147 | |
| Finance Lease Liabilities Present Value Total | 10 585 | 21 193 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 681 | 7 567 | ||
| Net Current Assets Liabilities | 21 717 | 21 732 | -11 040 | |
| Other Creditors | 10 521 | 15 516 | 18 608 | |
| Other Taxation Social Security Payable | 5 213 | 3 259 | 3 282 | |
| Property Plant Equipment Gross Cost | 25 063 | 51 337 | 81 337 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 597 | 1 111 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 274 | 30 000 | ||
| Total Assets Less Current Liabilities | 42 163 | 59 771 | 49 432 | |
| Trade Creditors Trade Payables | 10 520 | 15 211 | 12 565 | |
| Trade Debtors Trade Receivables | 3 774 | 2 704 | 2 956 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | ||||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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