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Paul Rackham Limited NORWICH

Paul Rackham started in year 1989 as Private Limited Company with registration number 02434505. The Paul Rackham company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Norwich at Manor Farm. Postal code: NR16 2RX.

At present there are 4 directors in the the firm, namely Jane W., Stephen S. and Sheila R. and others. In addition one secretary - Stephen S. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the NR16 2RX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1129769 . It is located at Camp Farm, Roudham, Norwich with a total of 2 carsand 2 trailers. It has two locations in the UK.

Paul Rackham Limited Address / Contact

Office Address Manor Farm
Office Address2 Bridgham
Town Norwich
Post code NR16 2RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02434505
Date of Incorporation Fri, 20th Oct 1989
Industry Buying and selling of own real estate
Industry Mixed farming
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated Thu, 20th Oct 2022

Company staff

Jane W.

Position: Director

Appointed: 16 July 2020

Stephen S.

Position: Secretary

Appointed: 01 February 1999

Stephen S.

Position: Director

Appointed: 01 February 1999

Sheila R.

Position: Director

Appointed: 20 December 1991

Paul R.

Position: Director

Appointed: 20 December 1991

Paul R.

Position: Director

Resigned: 30 April 2023

Stephen S.

Position: Director

Appointed: 09 July 1996

Resigned: 16 June 1997

Jane W.

Position: Secretary

Appointed: 15 April 1994

Resigned: 01 February 1999

Stephen S.

Position: Secretary

Appointed: 20 October 1991

Resigned: 15 April 1994

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Rackham Group Limited from Norwich, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Rackham Group Limited

Manor Farm The Street, Bridgham, Norwich, NR16 2RX, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 20 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand532 671209 7692 957 482435 181460 7971 054 895902 380
Current Assets3 003 1142 305 3215 109 9902 360 2322 577 2514 111 5383 904 756
Debtors1 437 9711 368 7781 364 1871 263 2571 329 4372 318 3342 354 357
Net Assets Liabilities19 606 66519 145 02920 344 46521 148 15134 775 48935 470 60436 964 233
Other Debtors267 221394 195120 019363 806429 5891 460 0041 455 641
Property Plant Equipment14 872 71015 005 39215 651 66116 426 06840 709 77240 926 94444 634 163
Total Inventories868 679531 923740 284607 390730 671680 911592 854
Other
Amount Specific Advance Or Credit Directors2 1891 7281 4891 4201 1981 1822 946
Amount Specific Advance Or Credit Made In Period Directors118 235153 087156 310158 1433 72443 73849 257
Amount Specific Advance Or Credit Repaid In Period Directors113 960153 548156 310161 0521 10646 11845 129
Other Non-audit Services Fees   11 52911 285  
Dividend Recommended By Directors    383 960  
Accrued Liabilities Deferred Income575 839492 722470 410539 194545 360814 958812 322
Accumulated Amortisation Impairment Intangible Assets25 067      
Accumulated Depreciation Impairment Property Plant Equipment3 499 7493 472 0833 758 7763 756 6801 729 9081 938 7031 948 606
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 26 994 9 98061 50092 500 
Amounts Owed By Associates65 59776 78078 21378 72678 78678 78678 799
Amounts Owed By Group Undertakings446 780309 870491 80893 40179 22979 24576 570
Average Number Employees During Period14141414131312
Bank Borrowings6 900 0007 000 00010 000 0005 900 0007 100 0009 900 0009 900 000
Bank Borrowings Overdrafts6 900 0007 000 00010 000 0005 900 0007 100 0009 900 0009 900 000
Capital Commitments44 000  230 00070 000  
Corporation Tax Payable103 814247 116308 478219 393194 241481 580216 682
Creditors6 949 3457 065 26220 09660 0009 665 26617 102 86719 596 893
Current Asset Investments163 793194 85148 03754 40456 34657 39855 165
Deferred Tax Liabilities-26 600109 600106 700116 000173 800259 300289 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment 321 940 273 164186 45382 730255 051
Disposals Property Plant Equipment 387 773 282 920300 266176 679327 156
Finance Lease Liabilities Present Value Total37 125 20 09660 00030 00043 00013 000
Fixed Assets24 719 87825 042 46227 096 50828 370 73352 667 10952 940 96056 649 079
Future Minimum Lease Payments Under Non-cancellable Operating Leases34 704    565565
Increase From Depreciation Charge For Year Property Plant Equipment 294 274 271 068237 215291 525264 954
Intangible Assets Gross Cost25 067      
Investment Property4 841 1774 883 8256 274 5166 725 6346 727 5516 727 5516 727 551
Investment Property Fair Value Model 4 883 8256 274 5166 725 6346 727 5516 727 551 
Investments Fixed Assets5 005 9915 153 2455 170 3315 219 0315 229 7865 286 4655 287 365
Investments In Group Undertakings5 005 9915 153 2455 170 3315 219 0315 229 7865 286 4655 287 365
Net Assets Liabilities Subsidiaries183 270262 878308 23530 500-17 785 230-24 184 500-24 547 772
Net Current Assets Liabilities1 947 0631 305 754-6 601 327-7 021 982-6 628 6321 763 4562 069 392
Number Shares Issued Fully Paid 113 776 113 776113 776113 776113 776
Other Creditors48 92843 516404 376428 114233 030769 860551 287
Other Current Asset Investments Balance Sheet Subtotal25 80825 80846 91053 30653 30653 30653 306
Other Taxation Social Security Payable16 46121 88755 50572 78962 4508 09710 340
Par Value Share 1 1111
Percentage Class Share Held In Subsidiary 100 1001009595
Profit Loss Subsidiaries-14 583-79 608-25 864277 735-874 6846 399 131725 232
Property Plant Equipment Gross Cost18 372 45918 477 47519 410 43720 182 74842 439 68042 865 64746 582 769
Provisions110 931137 925130 620140 6001 597 7222 130 9452 157 345
Provisions For Liabilities Balance Sheet Subtotal110 931137 925130 620140 6001 597 7222 130 9452 157 345
Total Additions Including From Business Combinations Property Plant Equipment 492 789 1 055 23110 582 167602 6464 044 278
Total Assets Less Current Liabilities26 666 94126 348 21620 495 18121 348 75146 038 47754 704 41658 718 471
Total Borrowings6 937 1257 000 00010 081 8126 010 0967 160 0009 956 0009 913 000
Trade Creditors Trade Payables223 519144 491342 92978 14648 025111 685109 738
Trade Debtors Trade Receivables658 373587 933674 147727 324741 833700 299743 347
Additional Provisions Increase From New Provisions Recognised      26 400
Additions Other Than Through Business Combinations Investment Property Fair Value Model   344 4051 917  
Administrative Expenses   1 192 1391 318 739  
Amounts Owed To Group Undertakings   2 001 4969 635 2667 189 8679 696 893
Comprehensive Income Expense   1 705 72914 011 298  
Cost Sales   1 634 0421 584 752  
Current Tax For Period   304 501314 196  
Depreciation Expense Property Plant Equipment   192 895175 469  
Dividend Per Share Interim    3  
Dividends Paid   902 043383 960  
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax    -1 395 622  
Further Item Interest Expense Component Total Interest Expense   38 202-194 368  
Further Item Interest Income Component Total Interest Income   45110 000  
Further Operating Expense Item Component Total Operating Expenses   21 02423 675  
Gain Loss On Disposals Property Plant Equipment   150 748141 398  
Gross Profit Loss   2 999 1293 029 440  
Income From Shares In Group Undertakings   338 375   
Increase Decrease In Property Plant Equipment   223 000 98 000 
Interest Expense On Bank Overdrafts   211 954248 942  
Interest Income On Bank Deposits   11 4696  
Interest Payable Similar Charges Finance Costs   250 15654 574  
Operating Profit Loss   1 806 9901 710 701  
Other Comprehensive Income Expense Net Tax    12 656 943  
Other Deferred Tax Expense Credit   9 98061 500  
Other Interest Receivable Similar Income Finance Income   11 92010 006  
Profit Loss   1 705 7291 354 355  
Profit Loss On Ordinary Activities Before Tax   2 020 2101 668 075  
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -2 077 534  
Tax Tax Credit On Profit Or Loss On Ordinary Activities   314 481313 720  
Total Current Tax Expense Credit   304 501252 220  
Total Increase Decrease From Revaluations Property Plant Equipment    11 975 031  
Turnover Revenue   4 633 1714 614 192  

Transport Operator Data

Camp Farm
Address Roudham
City Norwich
Post code NR16 2RL
Vehicles 1
Trailers 1
Manor Farm
Address 122 The Street , Bridgham
City Norwich
Post code NR16 2RX
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Resolution
Small-sized company accounts made up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (16 pages)

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