Norfolk Square(northern Section) started in year 1957 as Private Limited Company with registration number 00585752. The Norfolk Square(northern Section) company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Kingston Upon Thames at Precision Works, Vicarage Road. Postal code: KT1 4EB.
The company has 4 directors, namely Andrew L., John L. and Berta L. and others. Of them, Berta L., Leon L. have been with the company the longest, being appointed on 29 November 1991 and Andrew L. and John L. have been with the company for the least time - from 1 September 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Precision Works, Vicarage Road |
| Office Address2 | Hampton Wick |
| Town | Kingston Upon Thames |
| Post code | KT1 4EB |
| Country of origin | United Kingdom |
| Registration Number | 00585752 |
| Date of Incorporation | Tue, 18th Jun 1957 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 67 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 29 November 1991
Position: Director
Appointed: 29 November 1991
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Berta L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Berta L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 741 266 | 1 940 313 | 1 123 897 | 995 497 | 819 522 | 786 144 | 791 244 |
| Current Assets | 1 866 319 | 2 182 226 | 1 818 938 | 2 429 477 | 1 907 662 | 2 185 049 | 2 557 594 |
| Debtors | 1 125 053 | 241 913 | 444 948 | 1 183 887 | 1 088 140 | 1 398 905 | 1 766 350 |
| Net Assets Liabilities | 3 362 525 | 19 163 016 | 19 536 365 | 19 990 750 | 20 050 004 | 20 567 144 | 20 075 218 |
| Other Debtors | 855 900 | 800 | 181 800 | 1 026 400 | 771 400 | 804 738 | 771 518 |
| Property Plant Equipment | 5 711 801 | 25 006 180 | 25 006 586 | 25 004 973 | 25 008 894 | 25 005 661 | 25 002 506 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 388 560 | 394 550 | 379 000 | 358 387 | 428 592 | 380 305 | 449 705 |
| Accumulated Depreciation Impairment Property Plant Equipment | 220 377 | 226 002 | 228 277 | 229 890 | 234 108 | 237 341 | 240 496 |
| Additional Provisions Increase From New Provisions Recognised | 3 859 659 | 1 157 797 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 | 5 | |
| Bank Borrowings | 3 311 000 | 3 311 000 | 2 900 000 | 2 900 000 | 2 400 000 | 2 400 000 | |
| Bank Borrowings Overdrafts | 3 311 000 | 3 311 000 | 2 900 000 | 2 900 000 | 2 400 000 | 2 400 000 | |
| Corporation Tax Payable | 175 038 | 166 646 | 148 069 | 212 456 | 177 147 | 122 021 | 262 429 |
| Creditors | 3 311 000 | 3 311 000 | 2 900 000 | 2 900 000 | 2 400 000 | 2 400 000 | 700 000 |
| Current Asset Investments | 250 093 | 250 093 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 625 | 2 275 | 1 613 | 4 218 | 3 233 | 3 155 | |
| Net Current Assets Liabilities | 961 724 | 1 327 495 | 1 096 455 | 1 552 453 | 1 107 786 | 1 628 159 | 597 185 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | |
| Other Creditors | 865 | 9 | 272 | 267 | 269 | 539 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 16 040 | 12 250 | 9 750 | 15 940 | 37 293 | 26 005 | 26 390 |
| Property Plant Equipment Gross Cost | 5 932 178 | 25 232 182 | 25 234 863 | 25 234 863 | 25 243 002 | 25 243 002 | |
| Provisions | 3 859 659 | 3 666 676 | 3 666 676 | 3 666 676 | 3 666 676 | 4 824 473 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 859 659 | 3 666 676 | 3 666 676 | 3 666 676 | 3 666 676 | 4 824 473 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 711 | 2 681 | 8 139 | ||||
| Total Assets Less Current Liabilities | 6 673 525 | 26 333 675 | 26 103 041 | 26 557 426 | 26 116 680 | 26 633 820 | 25 599 691 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 19 298 293 | ||||||
| Trade Creditors Trade Payables | 37 217 | 272 | 32 883 | 18 017 | 22 249 | 5 751 | 7 671 |
| Trade Debtors Trade Receivables | 253 113 | 228 863 | 253 398 | 141 547 | 279 447 | 568 162 | 968 442 |
| Dividends Paid | 450 000 | ||||||
| Other Current Asset Investments Balance Sheet Subtotal | -250 093 | ||||||
| Profit Loss | 517 140 | 1 115 871 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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