Founded in 2011, Norfolk Reclaim (fakenham), classified under reg no. 07831306 is an active company. Currently registered at 7 Peddars Drive PE36 6HF, Hunstanton the company has been in the business for thirteen years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Emma B., Roy B.. Of them, Roy B. has been with the company the longest, being appointed on 1 November 2011 and Emma B. has been with the company for the least time - from 21 August 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR21 7DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1118593 . It is located at Norfolk Reclaim, Helhoughton Road, Fakenham with a total of 1 cars.
Office Address | 7 Peddars Drive |
Town | Hunstanton |
Post code | PE36 6HF |
Country of origin | United Kingdom |
Registration Number | 07831306 |
Date of Incorporation | Tue, 1st Nov 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Emma B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Roy B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Emma B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma B.
Notified on | 5 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roy B.
Notified on | 3 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma B.
Notified on | 3 December 2016 |
Ceased on | 5 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 38 319 | 75 885 | 90 140 | 85 144 | |||||
Balance Sheet | |||||||||
Current Assets | 100 091 | 107 048 | 162 253 | 224 645 | 222 305 | 298 976 | 299 592 | 366 636 | 291 422 |
Net Assets Liabilities | 85 144 | 112 634 | 108 446 | 137 996 | 158 017 | 151 365 | |||
Cash Bank In Hand | 2 684 | 6 896 | |||||||
Debtors | 7 516 | 5 867 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 319 | 75 885 | 90 140 | 85 144 | |||||
Stocks Inventory | 89 891 | 94 285 | |||||||
Tangible Fixed Assets | 8 302 | 5 961 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 317 | 75 883 | |||||||
Shareholder Funds | 38 319 | 75 885 | 90 140 | 85 144 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | ||||||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | ||||
Creditors | 168 511 | 134 660 | 194 824 | 139 456 | 193 781 | 156 812 | |||
Fixed Assets | 8 302 | 5 961 | 27 739 | 29 488 | 25 467 | 23 086 | 17 581 | 24 883 | 18 833 |
Net Current Assets Liabilities | 39 095 | 73 552 | 65 424 | 56 134 | 81 982 | 104 152 | 160 136 | 172 855 | 134 610 |
Provisions For Liabilities Balance Sheet Subtotal | 478 | 478 | 478 | 478 | 478 | 478 | |||
Total Assets Less Current Liabilities | 47 397 | 79 513 | 93 163 | 85 622 | 107 449 | 127 238 | 177 717 | 197 738 | 153 443 |
Creditors Due After One Year | 8 600 | 3 150 | 2 545 | ||||||
Creditors Due Within One Year | 60 996 | 33 496 | 96 829 | 168 511 | |||||
Number Shares Allotted | 2 | ||||||||
Other Debtors Due After One Year | 7 516 | 5 867 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 478 | 478 | 478 | 478 | |||||
Secured Debts | 69 596 | 33 496 | 96 829 | 168 511 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 912 | 17 912 | |||||||
Tangible Fixed Assets Depreciation | 9 610 | 11 951 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 341 | ||||||||
Amount Specific Advance Or Credit Directors | 264 | 2 000 |
Norfolk Reclaim | |
---|---|
Address | Helhoughton Road , Hempton |
City | Fakenham |
Post code | NR21 7DY |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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