Founded in 2016, Norfolk Marine And General, classified under reg no. 10493584 is an active company. Currently registered at Norfolk Marine NR33 0PR, Lowestoft the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Jean W. and William W.. In addition one secretary - Jean W. - is with the company. As of 29 April 2024, there were 2 ex directors - Patrice G., Johnathon G. and others listed below. There were no ex secretaries.
| Office Address | Norfolk Marine |
| Office Address2 | Belvedere Road |
| Town | Lowestoft |
| Post code | NR33 0PR |
| Country of origin | United Kingdom |
| Registration Number | 10493584 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Repair and maintenance of ships and boats |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 23 November 2016
Position: Director
Appointed: 23 November 2016
Position: Director
Appointed: 23 November 2016
The register of PSCs that own or control the company includes 2 names. As we identified, there is Jean W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean W.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William W.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 354 | 131 014 | 130 | ||
| Current Assets | 71 337 | 342 016 | 414 332 | 196 191 | |
| Debtors | 70 983 | 211 002 | 414 202 | 196 191 | 185 683 |
| Net Assets Liabilities | 26 915 | 92 598 | 15 257 | 6 888 | 6 300 |
| Other Debtors | 3 858 | 211 002 | 330 017 | 65 999 | 49 031 |
| Property Plant Equipment | 41 325 | 34 330 | 26 994 | 29 245 | 22 688 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 292 | 14 587 | 21 923 | 29 883 | 38 868 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 617 | 10 211 | 2 428 | ||
| Amounts Owed By Group Undertakings Participating Interests | 84 185 | 130 192 | 126 692 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 7 |
| Bank Borrowings Overdrafts | 43 950 | 21 762 | 41 108 | ||
| Creditors | 85 747 | 277 912 | 437 824 | 169 539 | 156 399 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 292 | 7 336 | 7 960 | 8 985 | |
| Loans From Directors | 17 060 | ||||
| Net Current Assets Liabilities | -14 410 | 64 104 | -23 492 | 26 652 | 29 284 |
| Nominal Value Allotted Share Capital | 200 | ||||
| Number Shares Allotted | 200 | ||||
| Other Creditors | 4 647 | 1 500 | 1 560 | 1 610 | 1 675 |
| Other Taxation Social Security Payable | 61 583 | 41 863 | 27 570 | 20 977 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 48 617 | 48 917 | 59 128 | 61 556 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 836 | -11 755 | 3 509 | 5 672 | |
| Total Assets Less Current Liabilities | 98 434 | 3 502 | 55 897 | 51 972 | |
| Trade Creditors Trade Payables | 64 040 | 214 829 | 350 451 | 118 597 | 92 639 |
| Trade Debtors Trade Receivables | 67 125 | 9 960 | |||
| Advances Credits Directors | 23 095 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 22nd Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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