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Wbc (norfolk) Limited ATTLEBOROUGH

Wbc (norfolk) started in year 2005 as Private Limited Company with registration number 05358079. The Wbc (norfolk) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Attleborough at Decoy Farm Norwich Road. Postal code: NR17 2LA.

At present there are 3 directors in the the firm, namely William E., Kay E. and John E.. In addition one secretary - Kay E. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Wbc (norfolk) Limited Address / Contact

Office Address Decoy Farm Norwich Road
Office Address2 Besthorpe
Town Attleborough
Post code NR17 2LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05358079
Date of Incorporation Wed, 9th Feb 2005
Industry Manufacture of beer
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

William E.

Position: Director

Appointed: 09 September 2022

Kay E.

Position: Secretary

Appointed: 09 February 2005

Kay E.

Position: Director

Appointed: 09 February 2005

John E.

Position: Director

Appointed: 09 February 2005

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is John E. The abovementioned PSC and has 50,01-75% shares.

John E.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 92680 9329 1842 81768 456108 327154 358      
Balance Sheet
Cash Bank On Hand         17 88768 35752 30832 112
Current Assets262 982364 538244 092196 622225 411202 697186 889171 995156 202155 670202 694217 418201 592
Debtors179 342274 427171 340124 458150 610117 59384 374  33 71816 84071 20254 742
Net Assets Liabilities       184 592197 373217 910249 005283 524329 155
Other Debtors         6 4289 3174 6216 909
Total Inventories         104 065105 49778 90896 738
Property Plant Equipment         330 048314 068284 630 
Cash Bank In Hand17 47817 3788601 70513 90714 12333 396      
Intangible Fixed Assets1 208704200          
Net Assets Liabilities Including Pension Asset Liability21 92680 9329 1842 81768 456108 327154 358      
Stocks Inventory66 16272 73371 89270 45960 89470 98169 119      
Tangible Fixed Assets235 660202 711407 456416 338397 721394 342376 619      
Reserves/Capital
Called Up Share Capital200200200200200200200      
Profit Loss Account Reserve21 72680 7328 9842 61768 256108 127       
Shareholder Funds21 92680 9329 1842 81768 456108 327154 358      
Other
Accumulated Amortisation Impairment Intangible Assets         16 50016 50016 500 
Accumulated Depreciation Impairment Property Plant Equipment         607 060626 540656 605663 785
Average Number Employees During Period        1717131315
Bank Borrowings Overdrafts         67 03974 85239 45221 667
Creditors       340 786303 24867 03974 85239 45221 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment            10 060
Disposals Property Plant Equipment          2 000 12 240
Fixed Assets236 868203 415407 656416 338397 721394 342376 619353 383336 411330 048314 067284 630291 886
Increase From Depreciation Charge For Year Property Plant Equipment          19 48030 06517 240
Intangible Assets Gross Cost         16 50016 50016 500 
Net Current Assets Liabilities-161 493-74 832-366 905-78 361-16 6551 26529 068168 791139 038-45 09922 50448 14570 244
Other Creditors         88 73797 58557 37956 303
Other Taxation Social Security Payable         22 67310 92444 36136 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        8 0086 06512 00015 00018 000
Property Plant Equipment Gross Cost         937 108940 608941 235955 671
Provisions For Liabilities Balance Sheet Subtotal         15 63512 7149 79911 308
Total Additions Including From Business Combinations Property Plant Equipment          5 50062826 676
Total Assets Less Current Liabilities75 375128 58340 751337 977381 066395 607405 687184 592197 373300 584336 571332 775362 130
Trade Creditors Trade Payables         37 55520 28123 51423 080
Trade Debtors Trade Receivables         27 2907 52366 58147 833
Creditors Due After One Year Total Noncurrent Liabilities27 38221 889           
Creditors Due Within One Year Total Current Liabilities424 475439 370           
Intangible Fixed Assets Aggregate Amortisation Impairment15 29215 79616 30016 50016 50016 500       
Intangible Fixed Assets Amortisation Charged In Period 504504200         
Intangible Fixed Assets Cost Or Valuation16 50016 50016 50016 50016 50016 500       
Provisions For Liabilities Charges26 06725 76222 20019 88019 16621 83620 184      
Tangible Fixed Assets Additions 36 892273 66969 47931 96747 183       
Tangible Fixed Assets Cost Or Valuation544 467571 184825 153841 845860 812890 000       
Tangible Fixed Assets Depreciation308 807368 473417 697425 507463 091495 658       
Tangible Fixed Assets Depreciation Charge For Period 60 150           
Tangible Fixed Assets Depreciation Disposals -484           
Tangible Fixed Assets Disposals -10 17519 70052 78713 00017 995       
Accruals Deferred Income 21 8899 367          
Creditors Due After One Year  9 367315 280293 444265 444231 145      
Creditors Due Within One Year 439 370610 997274 983242 066201 432157 821      
Number Shares Allotted  200200200200200      
Other Aggregate Reserves     108 127154 158      
Par Value Share  11111      
Share Capital Allotted Called Up Paid 200200200200200200      
Tangible Fixed Assets Depreciation Charged In Period  60 33950 27646 98541 617       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 11542 4669 4019 050       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tue, 12th Dec 2023
filed on: 22nd, December 2023 		Free Download (3 pages)

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