The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Sarah Jane Bollard
    Born in December 1969
    Individual (2 offsprings)
    Person with significant control
    2020-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bollard, Stephen Alan
    Director born in February 1969
    Individual (5 offsprings)
    Officer
    2019-10-02 ~ now
    OF - Director → CIF 0
    Stephen Alan Bollard
    Born in February 1969
    Individual (5 offsprings)
    Person with significant control
    2019-10-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NORBURY FOODS LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Intangible Assets
3,000 GBP2024-03-31
3,000 GBP2022-10-31
Property, Plant & Equipment
25,268 GBP2024-03-31
29,889 GBP2022-10-31
Fixed Assets - Investments
22,000 GBP2024-03-31
30,000 GBP2022-10-31
Fixed Assets
50,268 GBP2024-03-31
62,889 GBP2022-10-31
Total Inventories
40,000 GBP2024-03-31
16,189 GBP2022-10-31
Debtors
128,500 GBP2024-03-31
138,403 GBP2022-10-31
Cash at bank and in hand
81,783 GBP2024-03-31
77,093 GBP2022-10-31
Current Assets
250,283 GBP2024-03-31
231,685 GBP2022-10-31
Creditors
-78,818 GBP2024-03-31
-10,199 GBP2022-10-31
Net Current Assets/Liabilities
171,465 GBP2024-03-31
221,486 GBP2022-10-31
Total Assets Less Current Liabilities
221,733 GBP2024-03-31
284,375 GBP2022-10-31
Creditors
Non-current
-33,004 GBP2024-03-31
-100,414 GBP2022-10-31
Net Assets/Liabilities
188,729 GBP2024-03-31
183,961 GBP2022-10-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
188,727 GBP2024-03-31
183,959 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2024-03-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
5,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-03-31
2,000 GBP2022-10-31
Intangible Assets
Net goodwill
3,000 GBP2024-03-31
3,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,260 GBP2024-03-31
44,260 GBP2022-10-31
Motor vehicles
3,250 GBP2024-03-31
3,250 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
47,510 GBP2024-03-31
47,510 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,021 GBP2024-03-31
15,743 GBP2022-10-31
Motor vehicles
2,221 GBP2024-03-31
1,878 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,242 GBP2024-03-31
17,621 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,278 GBP2022-11-01 ~ 2024-03-31
Motor vehicles
343 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,621 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,239 GBP2024-03-31
28,517 GBP2022-10-31
Motor vehicles
1,029 GBP2024-03-31
1,372 GBP2022-10-31
Other types of inventories not specified separately
40,000 GBP2024-03-31
16,189 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
121,089 GBP2024-03-31
136,146 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
7,411 GBP2024-03-31
2,257 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,137 GBP2024-03-31
-38,469 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
64,376 GBP2024-03-31
43,750 GBP2022-10-31
Corporation Tax Payable
Current
15,853 GBP2024-03-31
10,577 GBP2022-10-31
Other Taxation & Social Security Payable
Current
813 GBP2024-03-31
Other Creditors
Current
-5,785 GBP2024-03-31
-5,669 GBP2022-10-31
Amounts owed to directors
Current
424 GBP2024-03-31
10 GBP2022-10-31
Creditors
Current
78,818 GBP2024-03-31
10,199 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
33,004 GBP2024-03-31
100,414 GBP2022-10-31
Related profiles found in government register
  • NORBURY FOODS LIMITED
    Info
    Registered number 12239337
    9 Jacksons Edge Road, Disley, Stockport SK12 2JE
    Private Limited Company incorporated on 2019-10-02 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • NORBURY FOODS LIMITED
    S
    Registered number 12239337
    9, Jacksons Edge Road, Disley, Stockport, England, SK12 2JE
    CIF 1
  • NORBURY FOODS LIMITED
    S
    Registered number 12239337
    9, Jacksons Edge Road, Disley, Stockport, England, SK12 2JE
    Ltd Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • GEO. ADAMS & SONS (RETAIL) LIMITED - 2025-04-02
    C/o Opus Restructuring Llp 1 Radian Court, Knowlhill, Milton Keynes
    In Administration Corporate (4 parents)
    Equity (Company account)
    -1,122,500 GBP2024-03-31
    Officer
    2021-07-05 ~ 2022-04-22
    CIF 1 - Director → ME
    Person with significant control
    2021-07-05 ~ 2022-04-22
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.