Great Wall (heacham) Limited KING'S LYNN


Great Wall (heacham) started in year 2014 as Private Limited Company with registration number 09256957. The Great Wall (heacham) company has been functioning successfully for ten years now and its status is active. The firm's office is based in King's Lynn at 1 Lodge Road. Postal code: PE31 7AA.

The company has one director. Kwok M., appointed on 9 October 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Great Wall (heacham) Limited Address / Contact

Office Address 1 Lodge Road
Office Address2 Heacham
Town King's Lynn
Post code PE31 7AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09256957
Date of Incorporation Thu, 9th Oct 2014
Industry Take-away food shops and mobile food stands
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Kwok M.

Position: Director

Appointed: 09 October 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Kwok M. This PSC and has 75,01-100% shares.

Kwok M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth4075 045      
Balance Sheet
Cash Bank In Hand20 40019 849      
Cash Bank On Hand 19 84921 20522 426    
Current Assets21 93921 42622 89824 10623 53821 53613 0004 289
Debtors629627703740    
Intangible Fixed Assets58 55654 423      
Net Assets Liabilities 5 0457 1896 5808 7165257 53334 224
Net Assets Liabilities Including Pension Asset Liability4075 045      
Property Plant Equipment 2 6902 0181 514    
Stocks Inventory910950      
Tangible Fixed Assets1 8202 690      
Total Inventories 950990940    
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve3074 945      
Shareholder Funds4075 045      
Other
Accrued Liabilities 2 1562 0661 794    
Accumulated Amortisation Impairment Intangible Assets 7 57711 71015 843    
Accumulated Depreciation Impairment Property Plant Equipment 1 1621 8342 338    
Amounts Owed To Directors 61 90356 36654 580    
Average Number Employees During Period 3333322
Corporation Tax Payable 2 8603 1712 620    
Creditors 72 95667 63464 94058 90261 38956 41169 958
Creditors Due Within One Year81 54472 956      
Deferred Tax Liabilities 538383257    
Dividends Paid  10 50011 400    
Fixed Assets60 37657 11352 30847 67144 48039 93135 28730 771
Increase Decrease In Existing Provisions  -155-126    
Increase From Amortisation Charge For Year Intangible Assets  4 1334 133    
Increase From Depreciation Charge For Year Property Plant Equipment  672504    
Intangible Assets 54 42350 29046 157    
Intangible Assets Gross Cost 62 00062 000     
Intangible Fixed Assets Additions62 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 4447 577      
Intangible Fixed Assets Amortisation Charged In Period3 4444 133      
Intangible Fixed Assets Cost Or Valuation62 000       
Merchandise 950990940    
Net Current Assets Liabilities-59 605-51 530-44 73640 83435 36439 00642 52064 695
Nominal Value Allotted Share Capital 100100100    
Number Shares Allotted100100      
Number Shares Issued Fully Paid  100100    
Other Taxation Social Security Payable 5 2825 2565 311    
Par Value Share1111    
Prepayments 627703740    
Profit Loss  12 64410 791    
Property Plant Equipment Gross Cost 3 8523 852     
Provisions 538383257    
Provisions For Liabilities Balance Sheet Subtotal 538383257400400300300
Provisions For Liabilities Charges364538      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions2 3001 552      
Tangible Fixed Assets Cost Or Valuation2 3003 852      
Tangible Fixed Assets Depreciation4801 162      
Tangible Fixed Assets Depreciation Charged In Period480682      
Total Assets Less Current Liabilities7715 5837 5726 8379 1169257 23333 924
Trade Creditors Trade Payables 755775635    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     847891974

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-10-09
filed on: 26th, October 2023
Free Download (3 pages)

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