Founded in 2017, Norlington Gate, classified under reg no. 10621858 is an active company. Currently registered at 44 The Pantiles TN2 5TN, Tunbridge Wells, Kent the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Adrian C., Paula C.. Of them, Adrian C., Paula C. have been with the company the longest, being appointed on 15 February 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 The Pantiles |
| Town | Tunbridge Wells, Kent |
| Post code | TN2 5TN |
| Country of origin | United Kingdom |
| Registration Number | 10621858 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2017
Position: Director
Appointed: 15 February 2017
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Paula C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adrian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula C.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adrian C.
| Notified on | 15 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 530 | 2 875 | 8 043 | 1 025 | 92 | 8 |
| Current Assets | 25 536 | 4 213 | 8 712 | 1 025 | ||
| Debtors | 2 006 | 1 338 | 669 | |||
| Net Assets Liabilities | -16 374 | -38 181 | -56 591 | -70 662 | ||
| Other Debtors | 2 006 | 1 338 | 669 | |||
| Property Plant Equipment | 85 306 | 71 184 | 60 187 | 50 765 | 42 990 | 36 541 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 870 | 25 992 | 36 989 | 46 411 | 54 186 | 60 635 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 67 202 | 56 412 | 44 644 | 844 816 | 905 657 | 906 083 |
| Finance Lease Liabilities Present Value Total | 67 202 | 56 412 | 44 644 | 44 644 | ||
| Fixed Assets | 125 306 | 116 184 | 105 187 | 773 129 | 829 131 | 836 314 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 870 | 14 122 | 10 997 | 9 422 | 7 775 | 6 449 |
| Investments Fixed Assets | 40 000 | 45 000 | 45 000 | 722 364 | 786 141 | 799 773 |
| Net Current Assets Liabilities | -74 478 | -97 953 | -117 134 | -843 791 | -905 565 | -906 075 |
| Other Creditors | 88 268 | 89 588 | 113 268 | 800 052 | 905 400 | 905 657 |
| Other Taxation Social Security Payable | 956 | 1 788 | 1 788 | 137 | 290 | |
| Property Plant Equipment Gross Cost | 97 176 | 97 176 | 97 176 | 97 176 | 97 176 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 97 176 | |||||
| Total Assets Less Current Liabilities | 50 828 | 18 231 | -11 947 | -70 662 | -76 434 | -69 761 |
| Trade Creditors Trade Payables | 120 | 120 | 136 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
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