Company information:
P Ketteringham (Potatoes) Limited (No: 03668418)
Address: WATERLOO HOUSE, 17 WATERLOO ROAD, NORWICH, NORFOLK, NR3 1EH
Status: Active
Incorporated: 16-Nov-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Sep-2024
Industry Class: 01130 - Growing of vegetables and melons, roots and tubers
Current Director: PETER KETTERINGHAM ( DOB: Dec-1964 From: Nov-1998 )
Current Director: PETER KETTERINGHAM ( DOB: Dec-1964 From: Nov-1998 )
Current Secretary: COLIN ANTHONY RICHARDSON ( DOB: Dec-1951 From: Dec-1999 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Nov-1998 To: Nov-1998 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Nov-1998 To: Nov-1998 )
Resigned Secretary: THE ACCOUNTANCY PRACTICE LIMITED ( From: Nov-1998 To: Dec-1999 )
Persons of Significant Control:
Mr Peter Ketteringham, Waterloo House 17 Waterloo Road, Norwich, Norfolk, NR3 1EH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-12-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 30,756 | 38,838 | 38,625 | 29,370 | 55,949 | 45,104 | 30756.0,38838.0,0.0,0.0,38625.0,29370.0,55949.0,45104.0 | ||
Fixed assets / Intangible assets | 693 | 693 | 693 | 693 | 693 | 693 | 693.0,693.0,693.0,0.0,0.0,693.0,693.0,693.0 | ||
Fixed assets / Property, plant and equipment | 30,063 | 38,145 | 32,092 | 23,767 | 37,932 | 28,677 | 55,256 | 44,411 | 30063.0,38145.0,32092.0,23767.0,37932.0,28677.0,55256.0,44411.0 |
Current assets | 178,479 | 190,121 | 197,172 | 278,821 | 255,297 | 213,540 | 257,885 | 334,601 | 178479.0,190121.0,197172.0,278821.0,255297.0,213540.0,257885.0,334601.0 |
Current assets / Total inventories | 18,462 | 34,361 | 7,015 | 17,783 | 6,873 | 7,568 | 18462.0,34361.0,7015.0,17783.0,6873.0,7568.0,0.0,0.0 | ||
Current assets / Debtors | 37,433 | 42,054 | 32,542 | 38,538 | 28,881 | 25,609 | 44,573 | 39,032 | 37433.0,42054.0,32542.0,38538.0,28881.0,25609.0,44573.0,39032.0 |
Current assets / Current asset investments | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | -9,000 | -8,000 | 40000.0,40000.0,40000.0,40000.0,40000.0,0.0,-9000.0,-8000.0 | |
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 40,000 | 40,000 | 40000.0,40000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 82,584 | 73,706 | 117,615 | 182,500 | 179,543 | 180,363 | 213,786 | 283,073 | 82584.0,73706.0,117615.0,182500.0,179543.0,180363.0,213786.0,283073.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 2,343 | 2,462 | 2343.0,2462.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 88,722 | 94,738 | 133,206 | 173,664 | 192,860 | 177,204 | 197,951 | 240,998 | 88722.0,94738.0,133206.0,173664.0,192860.0,177204.0,197951.0,240998.0 |
Total assets less current liabilities | 119,478 | 133,576 | 165,991 | 198,124 | 231,485 | 206,574 | 253,900 | 286,102 | 119478.0,133576.0,165991.0,198124.0,231485.0,206574.0,253900.0,286102.0 |
Provisions for liabilities, balance sheet subtotal | 5,590 | 7,283 | 7,026 | 7,026 | 7,026 | 5590.0,7283.0,0.0,0.0,0.0,7026.0,7026.0,7026.0 | |||
Accrued liabilities, not expressed within creditors subtotal | -7,474 | -21,988 | -7474.0,-21988.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 106,414 | 104,305 | 231,485 | 199,548 | 246,874 | 279,076 | 106414.0,104305.0,0.0,0.0,231485.0,199548.0,246874.0,279076.0 | ||
Equity / share capital and reserves | 106,414 | 104,305 | 165,991 | 198,124 | 231,485 | 199,548 | 246,874 | 279,076 | 106414.0,104305.0,165991.0,198124.0,231485.0,199548.0,246874.0,279076.0 |