Founded in 2014, Norfolk Residential Parks, classified under reg no. 09246138 is an active company. Currently registered at Windsor House NG23 5JR, Long Bennington the company has been in the business for 10 years. Its financial year was closed on October 30 and its latest financial statement was filed on 31st October 2022. Since 22nd November 2019 Norfolk Residential Parks Ltd is no longer carrying the name Leighton Simmons.
The firm has 2 directors, namely Leighton S., Marie S.. Of them, Leighton S., Marie S. have been with the company the longest, being appointed on 2 October 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Windsor House |
Office Address2 | A1 Business Park At |
Town | Long Bennington |
Post code | NG23 5JR |
Country of origin | United Kingdom |
Registration Number | 09246138 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Other accommodation |
End of financial Year | 30th October |
Company age | 10 years old |
Account next due date | Tue, 30th Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Leighton S. This PSC and has 25-50% shares. The second one in the PSC register is Marie S. This PSC owns 25-50% shares.
Leighton S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marie S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Leighton Simmons | November 22, 2019 |
Kingfisher Bournemouth | March 31, 2015 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-30 | 2018-10-30 | 2019-10-30 | 2019-10-31 | 2020-10-31 | 2021-10-30 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 11 341 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 13 | 6 | 21 | 21 | 5 013 | 91 807 | 91 807 | 122 903 | |
Net Assets Liabilities | 19 483 | 27 999 | 35 510 | 45 012 | 79 541 | |||||
Cash Bank In Hand | 13 | |||||||||
Debtors | 100 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 11 341 | ||||||||
Tangible Fixed Assets | 215 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -388 | |||||||||
Shareholder Funds | 100 | 11 341 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 3 700 | 920 | 920 | 1 800 | ||
Creditors | 73 847 | 69 758 | 66 616 | 66 616 | 64 961 | 75 160 | 75 160 | 87 742 | ||
Fixed Assets | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | |
Net Current Assets Liabilities | 100 | -78 599 | 73 841 | 69 758 | 66 595 | -66 595 | 59 948 | 16 647 | 16 647 | 35 239 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 78 | |||||||||
Total Assets Less Current Liabilities | 100 | 136 401 | 141 159 | 145 242 | 148 405 | 148 405 | 155 052 | 231 647 | 231 647 | 250 239 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Creditors Due After One Year | 125 060 | |||||||||
Creditors Due Within One Year | 78 612 | |||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Revaluation Reserve | 11 629 | |||||||||
Secured Debts | 129 620 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 203 371 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 215 000 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 11 629 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Windsor House a1 Business Park at Long Bennington Nottinghamshire NG23 5JR on 24th January 2024 to Tower House Lucy Tower Street Lincoln LN1 1XW filed on: 24th, January 2024 |
address | Free Download (1 page) |
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