Founded in 1983, Norton Evans, classified under reg no. 01720891 is an active company. Currently registered at 2a Nether Edge Road S7 1RU, Sheffield the company has been in the business for fourty one years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Huw E., Rachael E. and Margaret E.. Of them, Margaret E. has been with the company the longest, being appointed on 5 December 1990 and Huw E. and Rachael E. have been with the company for the least time - from 8 July 1996. As of 6 May 2024, there was 1 ex director - Stephen E.. There were no ex secretaries.
Office Address | 2a Nether Edge Road |
Town | Sheffield |
Post code | S7 1RU |
Country of origin | United Kingdom |
Registration Number | 01720891 |
Date of Incorporation | Thu, 5th May 1983 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 41 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Rachael E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Huw E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Margaret E., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachael E.
Notified on | 1 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Huw E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 111 539 | 147 958 | 85 766 | 71 296 | 147 378 |
Current Assets | 207 735 | 157 480 | 103 699 | 94 335 | 187 835 |
Debtors | 95 246 | 8 572 | 12 983 | 18 089 | 34 211 |
Net Assets Liabilities | 3 455 655 | 3 491 626 | 3 530 680 | 3 600 871 | 3 660 267 |
Property Plant Equipment | 207 871 | 202 290 | 262 823 | 363 917 | |
Total Inventories | 950 | 950 | 4 950 | 4 950 | 6 246 |
Other Debtors | 8 433 | 9 773 | 12 638 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 642 | 57 423 | 64 156 | 77 675 | 17 424 |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 |
Creditors | 233 126 | 140 943 | 109 488 | 124 832 | 151 223 |
Fixed Assets | 3 488 703 | 3 483 122 | 3 543 655 | 3 644 749 | 3 641 692 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 781 | 6 733 | 13 519 | 4 785 | |
Investments Fixed Assets | 3 280 832 | 3 280 832 | 3 280 832 | ||
Net Current Assets Liabilities | -25 391 | 16 537 | -5 789 | -30 497 | 36 612 |
Property Plant Equipment Gross Cost | 258 513 | 259 713 | 326 979 | 441 592 | 6 436 |
Provisions For Liabilities Balance Sheet Subtotal | 7 657 | 8 033 | 7 186 | 13 381 | 18 037 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 67 267 | 114 613 | 13 865 | |
Total Assets Less Current Liabilities | 3 463 312 | 3 499 659 | 3 537 866 | 3 614 252 | 3 678 304 |
Investment Property | 3 280 832 | 3 280 832 | 3 280 832 | ||
Investment Property Fair Value Model | 3 280 832 | 3 280 832 | |||
Number Shares Issued Fully Paid | 10 000 | 10 000 | |||
Other Creditors | 56 559 | 69 144 | 80 135 | ||
Other Taxation Social Security Payable | 52 930 | 55 688 | 71 088 | ||
Par Value Share | 1 | 1 | |||
Trade Debtors Trade Receivables | 4 550 | 8 316 | 21 573 | ||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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