NORFOLK PAINTING SCHOOL LTD
Period: 2009-04-07 ~ 2022-10-13
Company number: 06871673
Registered name NORFOLK PAINTING SCHOOL LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-09-09 Dissolved on 2022-10-13
Standard Industrial Classification 90040 - Operation Of Arts Facilities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 2,491 GBP 2020-06-30
3,541 GBP 2019-06-30
Property, Plant & Equipment 68,436 GBP 2020-06-30
88,892 GBP 2019-06-30
Fixed Assets 70,927 GBP 2020-06-30
92,433 GBP 2019-06-30
Total Inventories 11,755 GBP 2020-06-30
11,986 GBP 2019-06-30
Debtors 10,916 GBP 2020-06-30
13,274 GBP 2019-06-30
Cash at bank and in hand 40,422 GBP 2020-06-30
5 GBP 2019-06-30
Current Assets 63,093 GBP 2020-06-30
25,265 GBP 2019-06-30
Creditors Current
70,570 GBP 2020-06-30
92,766 GBP 2019-06-30
Net Current Assets/Liabilities -7,477 GBP 2020-06-30
-67,501 GBP 2019-06-30
Total Assets Less Current Liabilities 63,450 GBP 2020-06-30
24,932 GBP 2019-06-30
Creditors Non-current
-50,000 GBP 2020-06-30
-10,058 GBP 2019-06-30
Net Assets/Liabilities 2,229 GBP 2020-06-30
9 GBP 2019-06-30
Equity Called up share capital
2 GBP 2020-06-30
2 GBP 2019-06-30
Retained earnings (accumulated losses)
2,227 GBP 2020-06-30
7 GBP 2019-06-30
Equity 2,229 GBP 2020-06-30
9 GBP 2019-06-30
Average Number of Employees 4 2019-07-01 ~ 2020-06-30
5 2018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost Net goodwill
10,500 GBP 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
8,009 GBP 2020-06-30
6,959 GBP 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,050 GBP 2019-07-01 ~ 2020-06-30
Intangible Assets Net goodwill
2,491 GBP 2020-06-30
3,541 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
3,545 GBP 2020-06-30
3,545 GBP 2019-06-30
Plant and equipment
210,263 GBP 2020-06-30
209,088 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 213,808 GBP 2020-06-30
212,633 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
145,372 GBP 2020-06-30
123,741 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 145,372 GBP 2020-06-30
123,741 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
21,631 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,631 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Land and buildings
3,545 GBP 2020-06-30
3,545 GBP 2019-06-30
Plant and equipment
64,891 GBP 2020-06-30
85,347 GBP 2019-06-30
Other Debtors Current, Amounts falling due within one year
6,001 GBP 2020-06-30
13,274 GBP 2019-06-30
Debtors Current, Amounts falling due within one year
10,916 GBP 2020-06-30
13,274 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
10,058 GBP 2020-06-30
29,975 GBP 2019-06-30
Trade Creditors/Trade Payables Current
10,637 GBP 2020-06-30
6,856 GBP 2019-06-30
Other Taxation & Social Security Payable Current
44,099 GBP 2020-06-30
30,916 GBP 2019-06-30
Other Creditors Current
5,776 GBP 2020-06-30
8,332 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2020-06-30
10,058 GBP 2019-06-30
Bank Overdrafts Secured
11,150 GBP 2019-06-30
NORFOLK PAINTING SCHOOL LTD Info Registered number 06871673 5th Floor, Union Building, 51-59 Rose Lane, Norwich NR1 1BY
PRIVATE LIMITED COMPANY incorporated on 2009-04-07 and dissolved on 2022-10-13 (13 years 6 months). The status of the company number is Dissolved .
CIF 0