Founded in 1977, Norman Hassall, classified under reg no. 01299197 is an active company. Currently registered at Cedarlea CW5 8PR, Ravensmoor the company has been in the business for 47 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Monday 22nd June 2020 Norman Hassall Limited is no longer carrying the name Gresty Holdings.
Currently there are 4 directors in the the company, namely Catherine H., Julie M. and Mark H. and others. In addition one secretary - Mark H. - is with the firm. Currenlty, the company lists one former director, whose name is Anthony V. and who left the the company on 29 March 2004. In addition, there is one former secretary - Catherine H. who worked with the the company until 28 March 2007.
| Office Address | Cedarlea |
| Office Address2 | 16 Barracks Lane |
| Town | Ravensmoor |
| Post code | CW5 8PR |
| Country of origin | United Kingdom |
| Registration Number | 01299197 |
| Date of Incorporation | Fri, 18th Feb 1977 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 47 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 29 June 2008
Position: Director
Appointed: 28 March 2007
Position: Secretary
Appointed: 28 March 2007
Position: Director
Appointed: 29 November 1991
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Norman H. The abovementioned PSC and has 25-50% shares.
Norman H.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% shares |
| Gresty Holdings | June 22, 2020 |
| Norman Hassall | May 10, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 771 | 77 | 370 187 | 6 228 | 1 354 | 1 781 |
| Current Assets | 1 699 657 | 1 696 063 | 618 973 | 651 953 | 546 824 | 465 675 |
| Debtors | 69 261 | 69 361 | 522 | 536 | ||
| Net Assets Liabilities | 618 212 | 628 202 | 424 856 | |||
| Other Debtors | 4 899 | 900 | ||||
| Property Plant Equipment | 626 | 516 | 439 | 373 | 683 | 581 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 19 849 | 22 993 | 1 200 | 1 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 160 | 2 270 | 2 347 | 2 413 | 421 | 523 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 826 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 628 000 | 742 500 | ||||
| Cash Cash Equivalents | 3 771 | 77 | ||||
| Corporation Tax Payable | 444 | 8 000 | 4 700 | |||
| Creditors | 157 433 | 865 354 | 1 200 | 2 952 | 122 651 | 6 238 |
| Current Asset Investments | 1 626 625 | 1 626 625 | 248 786 | 645 725 | 544 948 | 463 358 |
| Dividends Paid | 158 252 | 161 000 | ||||
| Equity Securities Held | 25 000 | |||||
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | -73 518 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 66 | 180 | 102 | ||
| Investments Fixed Assets | 25 000 | |||||
| Net Current Assets Liabilities | 1 542 224 | 830 709 | 617 773 | 649 001 | 424 173 | 459 437 |
| Other Creditors | 23 189 | 99 861 | 1 468 | 113 651 | 538 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 172 | |||||
| Other Disposals Property Plant Equipment | 2 508 | |||||
| Other Investments Other Than Loans | 248 786 | 645 725 | 544 948 | 463 358 | ||
| Other Remaining Borrowings | 742 395 | 742 500 | ||||
| Percentage Class Share Held In Subsidiary | 90 | |||||
| Prepayments Accrued Income | 64 362 | 68 461 | ||||
| Profit Loss | -844 312 | -108 625 | 168 242 | -42 343 | 35 162 | |
| Property Plant Equipment Gross Cost | 2 786 | 2 786 | 2 786 | 1 104 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 21 172 | |||||
| Redemption Shares Decrease In Equity | 3 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 172 | |||||
| Total Assets Less Current Liabilities | 618 212 | 649 374 | 424 856 | 460 018 | ||
| Trade Creditors Trade Payables | 40 | |||||
| Trade Debtors Trade Receivables | 522 | 536 | ||||
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 61 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 19th, February 2024 |
accounts | Free Download (10 pages) |
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