Ns Estates (southern) Limited in Barlavington Lane Sutton PULBOROUGH

Ns Estates (southern) Limited PULBOROUGH

Ns Estates (southern) started in year 1997 as Private Limited Company with registration number 03336800. The Ns Estates (southern) company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Pulborough at Sutton Court Farm. Postal code: RH20 1PN.

At present there are 2 directors in the the company, namely Nicholas V. and Susan V.. In addition one secretary - Susan V. - is with the firm. As of 28 May 2024, there were 3 ex directors - William V., Susan V. and others listed below. There were no ex secretaries.

Ns Estates (southern) Limited Address / Contact

Office Address	Sutton Court Farm
Office Address2	Barlavington Lane Sutton
Town	Pulborough
Post code	RH20 1PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03336800
Date of Incorporation	Thu, 20th Mar 1997
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	30th March
Company age	27 years old
Account next due date	Sat, 30th Dec 2023 (150 days after)
Account last made up date	Wed, 30th Mar 2022
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Nicholas V.

Position: Director

Appointed: 14 December 2023

Susan V.

Position: Director

Appointed: 14 December 2023

Susan V.

Position: Secretary

Appointed: 25 March 1997

William V.

Position: Director

Appointed: 27 June 2023

Resigned: 18 December 2023

Susan V.

Position: Director

Appointed: 25 March 1997

Resigned: 14 December 2023

Nicholas V.

Position: Director

Appointed: 25 March 1997

Resigned: 14 December 2023

Pf & S (secretaries) Limited

Position: Corporate Secretary

Appointed: 20 March 1997

Resigned: 25 March 1997

Pf & S (directors) Limited

Position: Corporate Director

Appointed: 20 March 1997

Resigned: 25 March 1997

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Nicholas V. The abovementioned PSC and has 75,01-100% shares.

Nicholas V.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Net Worth	602 046	684 731	841 126

Balance Sheet
Cash Bank On Hand						69 129	57 443	36 518	36 533
Current Assets	644 243	784 256	996 039	1 196 911	1 870 859	2 466 193	2 569 706	2 507 086	2 361 942
Debtors	637 039	771 221				2 397 064	2 512 263	2 470 568	2 325 409
Net Assets Liabilities				955 778	1 040 802	7 192 676	7 337 399	7 330 028	7 370 560
Other Debtors						363 208	40 000
Property Plant Equipment						37 632	328 979	331 850
Cash Bank In Hand	7 204	13 036
Net Assets Liabilities Including Pension Asset Liability	602 046	684 731	841 126
Tangible Fixed Assets	3 010 054	2 968 772

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	602 045	684 730
Shareholder Funds	602 046	684 731	841 126

Other
Amount Specific Advance Or Credit Directors						103 870	278 682
Amount Specific Advance Or Credit Made In Period Directors						1 486 732	396 382
Amount Specific Advance Or Credit Repaid In Period Directors						1 382 861	778 934
Accrued Liabilities						20 399	33 685	11 880	11 879
Accrued Liabilities Deferred Income									4 200
Accumulated Depreciation Impairment Property Plant Equipment						192 863	205 261	214 326	216 028
Amounts Owed By Associates						1 929 986	2 471 657	2 468 190	2 324 512
Bank Borrowings Overdrafts						4 434 104	4 438 677	4 573 125	26 009
Corporation Tax Payable						56 713	83 559	81 480	59 661
Creditors				478 211	59 173	4 483 485	4 553 628	4 662 065	4 637 724
Disposals Property Plant Equipment									350
Fixed Assets	3 010 054	2 968 772	2 952 496	2 927 616	2 749 403	10 331 526	10 776 688	11 443 030	11 444 186
Increase From Depreciation Charge For Year Property Plant Equipment							12 398	9 065	5 535
Investment Property						10 293 894	10 334 226	10 962 562	10 962 562
Investment Property Fair Value Model						10 293 894	10 334 226	10 962 562
Investments Fixed Assets							113 483	148 618	158 402
Net Current Assets Liabilities	269 881	409 148	541 736	718 700	1 811 686	2 337 440	2 116 686	1 849 329	1 862 424
Other Creditors							750		3 337
Other Investments Other Than Loans							113 483	148 618	4 833
Property Plant Equipment Gross Cost						230 495	534 240	546 176	14 147
Provisions For Liabilities Balance Sheet Subtotal						992 805	1 002 347	1 300 266	1 298 326
Total Assets Less Current Liabilities	3 279 935	3 377 920	3 494 232	3 646 316	4 561 089	5 653 699	12 893 374	13 292 359	13 306 610
Trade Creditors Trade Payables						37 821	29 273	35 486	22 266
Trade Debtors Trade Receivables								2 378	897
Additions Other Than Through Business Combinations Investment Property Fair Value Model							40 332	1 341 412
Disposals Investment Property Fair Value Model								713 076
Recoverable Value-added Tax							606
Total Additions Including From Business Combinations Property Plant Equipment							303 745	11 936
Creditors Due After One Year	2 677 889	2 666 650	2 653 106
Creditors Due Within One Year	374 362	393 955	454 303
Non-instalment Debts Due After5 Years	2 677 889	2 666 650	263 106
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		7 692
Secured Debts	3 000 863	3 003 535	263 106
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 949
Tangible Fixed Assets Cost Or Valuation	3 062 957	3 065 906
Tangible Fixed Assets Depreciation	52 903	97 134
Tangible Fixed Assets Depreciation Charged In Period		44 231

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 30, 2023 filed on: 15th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 30, 2023 filed on: 15th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 30, 2022 filed on: 17th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 30, 2021 filed on: 29th, March 2022	accounts	Free Download (11 pages)
AA	Micro company financial statements for the year ending on March 30, 2020 filed on: 2nd, June 2021	accounts	Free Download (6 pages)
AA01	Current accounting reference period shortened from March 31, 2020 to March 30, 2020 filed on: 31st, March 2021	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 26th, March 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 31st, December 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 25th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to March 20, 2016 with full list of members filed on: 21st, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to March 20, 2015 with full list of members filed on: 30th, April 2015	annual return	Free Download
SH01	Capital declared on April 30, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 14th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to March 20, 2014 with full list of members filed on: 15th, April 2014	annual return	Free Download (5 pages)
SH01	Capital declared on April 15, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 5th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to March 20, 2013 with full list of members filed on: 10th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 7th, January 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 2nd, May 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to March 20, 2012 with full list of members filed on: 10th, April 2012	annual return	Free Download (5 pages)
AR01	Annual return made up to March 20, 2011 with full list of members filed on: 17th, May 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 31st, January 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to March 20, 2010 with full list of members filed on: 9th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 5th, February 2010	accounts	Free Download (4 pages)
363a	Annual return made up to April 22, 2009 filed on: 22nd, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 3rd, March 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 27th, December 2008	accounts	Free Download (4 pages)
363a	Annual return made up to March 20, 2008 filed on: 20th, March 2008	annual return	Free Download (3 pages)
363a	Annual return made up to June 26, 2007 filed on: 26th, June 2007	annual return	Free Download (2 pages)
363a	Annual return made up to June 26, 2007 filed on: 26th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 29th, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 29th, January 2007	accounts	Free Download (4 pages)
363a	Annual return made up to March 23, 2006 filed on: 23rd, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to March 23, 2006 filed on: 23rd, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 2nd, February 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 2nd, February 2006	accounts	Free Download (4 pages)
363s	Annual return made up to May 22, 2005 filed on: 22nd, May 2005	annual return	Free Download (2 pages)
363s	Annual return made up to May 22, 2005 filed on: 22nd, May 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 3rd, February 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 3rd, February 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 4th, May 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 4th, May 2004	accounts	Free Download (4 pages)
363s	Annual return made up to March 31, 2004 filed on: 31st, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to March 31, 2004 filed on: 31st, March 2004	annual return	Free Download (7 pages)
363a	Annual return made up to September 12, 2003 filed on: 12th, September 2003	annual return	Free Download (6 pages)
363a	Annual return made up to September 12, 2003 filed on: 12th, September 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (4 pages)
363s	Annual return made up to June 20, 2002 filed on: 20th, June 2002	annual return	Free Download (7 pages)
363s	Annual return made up to June 20, 2002 filed on: 20th, June 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 1st, February 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 1st, February 2002	accounts	Free Download (4 pages)
363s	Annual return made up to April 19, 2001 filed on: 19th, April 2001	annual return	Free Download (6 pages)
363s	Annual return made up to April 19, 2001 filed on: 19th, April 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 31st, January 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 31st, January 2001	accounts	Free Download (4 pages)
363s	Annual return made up to June 1, 2000 filed on: 1st, June 2000	annual return	Free Download (6 pages)
363s	Annual return made up to June 1, 2000 filed on: 1st, June 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 15th, February 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 15th, February 2000	accounts	Free Download (4 pages)
363s	Annual return made up to June 9, 1999 filed on: 9th, June 1999	annual return	Free Download (4 pages)
363s	Annual return made up to June 9, 1999 filed on: 9th, June 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 4th, January 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 4th, January 1999	accounts	Free Download (4 pages)
363a	Annual return made up to May 22, 1998 filed on: 22nd, May 1998	annual return	Free Download (7 pages)
363a	Annual return made up to May 22, 1998 filed on: 22nd, May 1998	annual return	Free Download (7 pages)

Ns Estates (southern) Limited PULBOROUGH

Ns Estates (southern) Limited Address / Contact

Company Information / Profile

Company staff

Nicholas V.

Susan V.

Susan V.

William V.

Susan V.

Nicholas V.

Pf & S (secretaries) Limited

Pf & S (directors) Limited

People with significant control

Annual reports financial information

Company filings

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