NORFOLK LIGHT LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

2.87×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-19.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number05528176

Founded04/08/2005

PurposeManagement consultancy activities other than financial management

AddressManor House Barn Mill Road, Peasenhall, Saxmundham, Suffolk, IP17 2LP

Confirmation StatementNext due: 18/08/2025; Last made up: 04/08/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date04/08/2005

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (16 events)

01/11/2024

Status changed

active → active - proposal to strike off

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

04/08/2005

Company incorporated

Incorporation date: 2005-08-04

Metric	2009	2010	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024
Profit / (loss)	£193,719	£164,251	£154,558	£113,663	£112,649	£45,591	£36,624	—	—	—	—	—	—	—
Total assets	£152,209	£152,500	£111,405	£111,405	£122,432	£53,537	£36,626	£3,799	£4,335	£3,763	£15,677	£8,847	£7,966	£8,272
Net Assets Liabilities	—	—	—	—	—	—	—	—	£4,335	£3,763	£15,677	£8,847	£7,966	£8,272
Equity	—	—	—	—	—	—	—	£3,799	£4,335	£3,763	£15,677	£8,847	£7,966	£8,272
Current Assets	£121,989	£70,728	£65,675	£49,174	£50,336	£10,704	£52,407	£26,211	£11,173	£10,937	£23,569	£10,463	£7,696	£5,478
Net Current Assets Liabilities	£61,332	£52,050	£31,409	£31,409	£29,643	£2,614	£34,122	£1,465	£2,113	£1,685	£14,176	£7,748	£6,186	£6,274
Total Assets Less Current Liabilities	£152,209	£152,500	£111,405	£111,405	£122,432	£53,537	£36,626	£3,799	—	£3,763	£15,677	£8,847	£7,966	£8,272
Cash Bank On Hand	—	—	—	—	—	—	—	—	£7,414	—	—	—	—	—
Debtors	£17,261	£21,848	£5,686	£29,305	£6,482	£7,500	£20,643	—	£3,709	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	£2,000	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£24,746	£9,060	£9,252	£9,393	£2,715	£1,510	£-796
Other Creditors	—	—	—	—	—	—	—	—	£5,556	—	—	—	—	—
Investments Fixed Assets	—	—	—	£77,740	£89,781	£47,612	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	—	£294
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£6,663	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£692	—	—	—	—	—
Advances Credits Directors	—	—	—	£742	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	£742	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£104,728	£48,880	£59,989	£19,869	£43,854	£3,204	£31,764	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£17,765	£20,693	£8,090	£18,285	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£31,768	£9,397	£13,625	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	£50	—	—	—	—	—
Fixed Assets	£86,241	£90,878	£100,450	£79,996	£92,789	£50,923	—	£2,334	—	£2,078	£1,501	£1,099	£1,780	£1,998
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£836	—	—	—	—	—
Investments Fixed Assets Revaluations	£5,215	£9,984	£-200	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£152,209	£152,500	£111,405	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£193,719	£164,251	£154,558	£113,663	£112,649	£45,591	£36,624	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£2,222	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£8,741	—	—	—	—	—
Revaluation Reserve	£-17,259	£-12,044	£-2,060	£-2,260	£9,781	£7,944	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£176,462	£152,209	£152,500	£111,405	£122,432	£53,537	£36,626	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,500	£2,922	£2,510	£2,256	£3,008	£3,311	£2,504	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,160	£437	£465	£1,210	£1,667	£834	£816	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,342	£6,780	£7,245	£6,445	£9,995	£7,890	£8,706	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,421	£4,270	£4,989	£4,157	£6,684	£5,386	£6,372	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£923	£1,364	£1,216	£986	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,232	£849	£719	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£1,755	—	£2,514	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-1,654	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-2,161	—	—	£2,010	—	£2,939	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£3,504	—	—	—	—	—
Total Fixed Asset Investments Cost Or Valuation	£87,956	£97,940	£77,740	—	—	—	—	—	—	—	—	—	—	—
Total Fixed Asset Investments Disposals	—	—	£-20,000	—	—	—	—	—	—	—	—	—	—	—
Total Investments Fixed Assets	£82,741	£87,956	£97,940	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£1,709	—	—	—	—	—

Metric

2009

2010

2011

2012

2014

2015

2016

2017

2018

2019

2020

2021

2022

2024

Profit / (loss)

£193,719

£164,251

£154,558

£113,663

£112,649

£45,591

£36,624

—

Total assets

£152,209

£152,500

£111,405

£122,432

£53,537

£36,626

£3,799

£4,335

£3,763

£15,677

£8,847

£7,966

£8,272

Net Assets Liabilities

—

£4,335

£3,763

£15,677

£8,847

£7,966

£8,272

Equity

—

£3,799

£4,335

£3,763

£15,677

£8,847

£7,966

£8,272

Current Assets

£121,989

£70,728

£65,675

£49,174

£50,336

£10,704

£52,407

£26,211

£11,173

£10,937

£23,569

£10,463

£7,696

£5,478

Net Current Assets Liabilities

£61,332

£52,050

£31,409

£29,643

£2,614

£34,122

£1,465

£2,113

£1,685

£14,176

£7,748

£6,186

£6,274

Total Assets Less Current Liabilities

£152,209

£152,500

£111,405

£122,432

£53,537

£36,626

£3,799

—

£3,763

£15,677

£8,847

£7,966

£8,272

Cash Bank On Hand

—

£7,414

—

Debtors

£17,261

£21,848

£5,686

£29,305

£6,482

£7,500

£20,643

—

£3,709

—

Other Debtors

—

£2,000

—

Creditors

—

£24,746

£9,060

£9,252

£9,393

£2,715

£1,510

£-796

Other Creditors

—

£5,556

—

Investments Fixed Assets

—

£77,740

£89,781

£47,612

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£294

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,663

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£692

—

Advances Credits Directors

—

£742

—

Advances Credits Made In Period Directors

—

£742

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£104,728

£48,880

£59,989

£19,869

£43,854

£3,204

£31,764

—

Creditors Due Within One Year

—

£17,765

£20,693

£8,090

£18,285

—

Creditors Due Within One Year Total Current Liabilities

£31,768

£9,397

£13,625

—

Current Asset Investments

—

£50

—

Fixed Assets

£86,241

£90,878

£100,450

£79,996

£92,789

£50,923

—

£2,334

—

£2,078

£1,501

£1,099

£1,780

£1,998

Increase From Depreciation Charge For Year Property Plant Equipment

—

£836

—

Investments Fixed Assets Revaluations

£5,215

£9,984

£-200

—

Net Assets Liabilities Including Pension Asset Liability

£152,209

£152,500

£111,405

—

Profit Loss Account Reserve

£193,719

£164,251

£154,558

£113,663

£112,649

£45,591

£36,624

—

Property Plant Equipment

—

£2,222

—

Property Plant Equipment Gross Cost

—

£8,741

—

Revaluation Reserve

£-17,259

£-12,044

£-2,060

£-2,260

£9,781

£7,944

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£176,462

£152,209

£152,500

£111,405

£122,432

£53,537

£36,626

—

Tangible Fixed Assets

£3,500

£2,922

£2,510

£2,256

£3,008

£3,311

£2,504

—

Tangible Fixed Assets Additions

£1,160

£437

£465

£1,210

£1,667

£834

£816

—

Tangible Fixed Assets Cost Or Valuation

£6,342

£6,780

£7,245

£6,445

£9,995

£7,890

£8,706

—

Tangible Fixed Assets Depreciation

£3,421

£4,270

£4,989

£4,157

£6,684

£5,386

£6,372

—

Tangible Fixed Assets Depreciation Charged In Period

—

£923

£1,364

£1,216

£986

—

Tangible Fixed Assets Depreciation Charge For Period

£1,232

£849

£719

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1,755

—

£2,514

—

Tangible Fixed Assets Depreciation Disposals

£-1,654

—

Tangible Fixed Assets Disposals

£-2,161

—

£2,010

—

£2,939

—

Taxation Social Security Payable

—

£3,504

—

Total Fixed Asset Investments Cost Or Valuation

£87,956

£97,940

£77,740

—

Total Fixed Asset Investments Disposals

—

£-20,000

—

Total Investments Fixed Assets

£82,741

£87,956

£97,940

—

Trade Debtors Trade Receivables

—

£1,709

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

NORFOLK LIGHT LIMITED

Summary

Legal & Status

Timeline (16 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Jeremy Mead (person)

Appointed Lynne Thomas-mead (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of NORFOLK LIGHT LIMITED

Annual Accounts

Annual Accounts

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Annual Accounts

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