Founded in 2001, Traditional Norfolk Properties, classified under reg no. 04207211 is an active company. Currently registered at Oak Tree Business Park Hargham Road NR17 1DS, Attleborough the company has been in the business for twenty three years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Mark G., appointed on 27 April 2001. In addition, a secretary was appointed - Mark G., appointed on 27 April 2001. As of 29 March 2024, there was 1 ex director - David G.. There were no ex secretaries.
Office Address | Oak Tree Business Park Hargham Road |
Office Address2 | Shropham |
Town | Attleborough |
Post code | NR17 1DS |
Country of origin | United Kingdom |
Registration Number | 04207211 |
Date of Incorporation | Fri, 27th Apr 2001 |
Industry | Raising of poultry |
Industry | Production of meat and poultry meat products |
End of financial Year | 29th June |
Company age | 23 years old |
Account next due date | Fri, 29th Mar 2024 (0 day left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is M. R. Gorton Limited from Attleborough, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark G. This PSC owns 25-50% shares. The third one is David G., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
M. R. Gorton Limited
Oak Tree Business Park Hargham Road, Shropham, Attleborough, NR17 1DS, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Register Of Companies For England And Wales |
Registration number | 12976929 |
Notified on | 2 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark G.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
25-50% shares |
David G.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 631 | 1 073 | 4 925 | 287 | |
Net Assets Liabilities | 163 447 | 207 799 | 249 819 | 314 439 | 368 425 |
Property Plant Equipment | 890 745 | 819 870 | 759 036 | 706 737 | 661 692 |
Other | |||||
Audit Fees Expenses | 13 610 | 15 710 | 17 440 | 1 990 | 2 000 |
Director Remuneration | 11 668 | 11 707 | 11 708 | 12 008 | |
Accrued Liabilities Deferred Income | 1 610 | 1 710 | 1 940 | 1 990 | 2 800 |
Accumulated Amortisation Impairment Intangible Assets | -20 912 | 14 511 | 108 355 | 143 778 | |
Accumulated Depreciation Impairment Property Plant Equipment | 115 495 | 186 370 | 247 204 | 299 503 | 344 548 |
Amortisation Expense Intangible Assets | 37 508 | 35 423 | 35 424 | 35 423 | |
Amounts Owed To Group Undertakings | 541 901 | 443 617 | 355 587 | 255 098 | 174 272 |
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 186 | 201 | 189 | 2 | 2 |
Bank Borrowings | 99 242 | 81 217 | 63 151 | 46 327 | |
Bank Borrowings Overdrafts | 81 381 | 63 191 | 45 085 | 27 885 | |
Bank Overdrafts | 93 | ||||
Comprehensive Income Expense | 748 393 | 212 352 | 640 020 | 232 620 | |
Corporation Tax Payable | 13 637 | 22 072 | 22 487 | 51 240 | 72 838 |
Creditors | 81 381 | 63 191 | 45 085 | 27 885 | 249 910 |
Current Tax For Period | 327 067 | 353 872 | 292 202 | 191 883 | 21 870 |
Deferred Tax Liabilities | 43 477 | 43 477 | 43 477 | ||
Depreciation Expense Property Plant Equipment | 646 473 | 512 589 | 703 023 | 52 299 | 45 045 |
Dividends Paid | 768 000 | 168 000 | 598 000 | 168 000 | 250 607 |
Dividends Paid On Shares Interim | 768 000 | 168 000 | 598 000 | 168 000 | 250 607 |
Fixed Assets | 890 795 | 819 920 | 759 086 | 706 787 | 661 742 |
Further Operating Expense Item Component Total Operating Expenses | 21 039 | -26 476 | 24 430 | -63 344 | |
Gain Loss On Disposals Property Plant Equipment | -3 195 | -10 747 | -1 465 | 24 330 | |
Increase From Amortisation Charge For Year Intangible Assets | 35 423 | 35 424 | 35 423 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 875 | 60 834 | 52 299 | 45 045 | |
Intangible Assets | 600 120 | 564 697 | 529 273 | 493 850 | |
Intangible Assets Gross Cost | 579 208 | 579 208 | 637 628 | ||
Interest Expense On Bank Loans Similar Borrowings | 16 828 | 16 034 | 57 067 | 980 | 369 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 106 892 | 110 171 | 99 134 | 110 744 | |
Interest Payable Similar Charges Finance Costs | 123 720 | 126 205 | 156 201 | 188 138 | 1 308 |
Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 |
Investments In Group Undertakings | 50 | 50 | 50 | 50 | 50 |
Net Current Assets Liabilities | -602 490 | -513 402 | -427 223 | -321 845 | -249 623 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Deferred Tax Expense Credit | -21 095 | 34 968 | 94 640 | 112 676 | 1 076 |
Other Taxation Social Security Payable | 29 112 | 29 050 | 29 050 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 22 626 | 34 724 | 61 524 | 68 026 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
Profit Loss | 1 119 794 | 1 488 821 | 1 347 241 | 232 620 | 304 593 |
Profit Loss On Ordinary Activities Before Tax | 1 427 361 | 1 748 125 | 1 734 083 | 267 032 | 326 228 |
Property Plant Equipment Gross Cost | 1 006 240 | 1 006 240 | 1 006 240 | 1 006 240 | |
Provisions | 43 477 | 35 528 | 36 959 | 42 618 | 43 694 |
Provisions For Liabilities Balance Sheet Subtotal | 43 477 | 35 528 | 36 959 | 42 618 | 43 694 |
Social Security Costs | 309 207 | 421 906 | 394 215 | 406 521 | |
Staff Costs Employee Benefits Expense | 4 381 352 | 5 240 589 | 5 788 473 | 6 991 971 | |
Tax Expense Credit Applicable Tax Rate | 271 199 | 332 144 | 329 476 | 229 067 | 61 983 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 307 567 | 259 304 | 386 842 | 34 412 | 21 635 |
Total Assets Less Current Liabilities | 288 305 | 306 518 | 331 863 | 384 942 | 412 119 |
Total Borrowings | 99 242 | 81 217 | 63 244 | 46 327 | |
Total Current Tax Expense Credit | 327 067 | 350 956 | 292 202 | 210 283 | 20 559 |
Total Deferred Tax Expense Credit | -19 500 | -91 652 | 94 640 | 213 023 | |
Total Operating Lease Payments | 72 426 | 114 735 | 129 966 | 159 489 | |
Wages Salaries | 4 049 519 | 4 783 959 | 5 332 734 | 6 517 424 | 22 000 |
Administrative Expenses | 64 988 | 88 071 | |||
Further Item Interest Expense Component Total Interest Expense | 939 | ||||
Operating Profit Loss | 268 012 | 327 536 | |||
Other Operating Income Format1 | 168 000 | 250 607 | |||
Par Value Share | 1 | ||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 31 920 | 47 615 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 936 | 8 578 | |||
Turnover Revenue | 165 000 | 165 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/06/30 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy