Founded in 2015, Nortons Assurance, classified under reg no. 09823227 is an active company. Currently registered at Suite 1, 7th Floor, SW1H 0BL, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 28th September 2016 Nortons Assurance Limited is no longer carrying the name Nortons Audit.
The company has one director. Anthony C., appointed on 14 October 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex directors - Paul C., Jacqueline B. and others listed below. There were no ex secretaries.
Office Address | Suite 1, 7th Floor, |
Office Address2 | 50 Broadway |
Town | London |
Post code | SW1H 0BL |
Country of origin | United Kingdom |
Registration Number | 09823227 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Vistra Reading Holdings Limited from London, United Kingdom. The abovementioned PSC is classified as "an uk private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anthony C. This PSC owns 25-50% shares and has 25-50% voting rights.
Vistra Reading Holdings Limited
7th Floor 50 Broadway, London, SW1H 0DB, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Uk Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House (Gb) |
Registration number | 09959865 |
Notified on | 9 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony C.
Notified on | 9 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nortons Audit | September 28, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 209 858 | 419 641 | 135 625 | 533 305 | |
Current Assets | 1 596 680 | 1 970 912 | 2 453 751 | 4 285 763 | |
Debtors | 1 386 822 | 1 551 271 | 2 318 126 | 3 752 458 | |
Net Assets Liabilities | 3 594 044 | 3 306 276 | 3 393 467 | 4 055 193 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 631 736 | 2 039 670 | 2 447 604 | 2 855 538 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -9 171 | 6 788 | -33 383 | ||
Administrative Expenses | 491 176 | 929 773 | 678 788 | 1 141 568 | |
Applicable Tax Rate | 19 | 19 | 19 | 19 | |
Average Number Employees During Period | 22 | 20 | 22 | 22 | |
Comprehensive Income Expense | 136 980 | -287 768 | 87 191 | 661 726 | |
Cost Sales | 1 125 745 | 1 131 493 | 1 140 376 | 1 371 352 | |
Creditors | 1 408 826 | 165 493 | 4 249 508 | 5 045 243 | |
Current Tax For Period | -23 014 | -9 171 | |||
Fixed Assets | 6 299 023 | 5 891 089 | 5 317 662 | 4 909 728 | |
Further Item Interest Expense Component Total Interest Expense | 95 608 | 98 074 | 93 314 | 92 817 | |
Gross Profit Loss | 700 750 | 730 908 | 866 080 | 572 181 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -775 | 2 290 | -1 064 | ||
Increase From Amortisation Charge For Year Intangible Assets | 407 934 | 407 934 | 407 934 | ||
Intangible Assets | 2 447 601 | 2 039 667 | 1 631 733 | 1 223 799 | |
Intangible Assets Gross Cost | 4 079 337 | 4 079 337 | 4 079 337 | ||
Interest Payable Similar Charges Finance Costs | 95 608 | 98 074 | 93 314 | 92 817 | |
Investments Fixed Assets | 3 851 422 | 3 851 422 | 3 685 929 | 3 685 929 | |
Investments In Group Undertakings | 3 851 422 | 3 685 929 | 3 685 929 | 3 685 929 | |
Net Current Assets Liabilities | -1 165 332 | -2 297 670 | -1 795 757 | -759 480 | |
Number Shares Issued Fully Paid | 98 | 98 | 98 | ||
Operating Profit Loss | 209 574 | -198 865 | 187 292 | 721 086 | |
Other Deferred Tax Expense Credit | 6 787 | -33 383 | |||
Other Interest Receivable Similar Income Finance Income | 74 | ||||
Other Operating Income Format1 | 1 290 473 | ||||
Par Value Share | 1 | 5 | 5 | 5 | |
Profit Loss | 136 980 | -287 768 | 87 191 | 661 726 | |
Profit Loss On Ordinary Activities Before Tax | 113 966 | -296 939 | 93 978 | 628 343 | |
Provisions | 130 821 | 121 650 | 128 438 | 95 055 | |
Provisions For Liabilities Balance Sheet Subtotal | 130 821 | 121 650 | 128 438 | 95 055 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 246 301 | ||||
Tax Expense Credit Applicable Tax Rate | 21 654 | -56 418 | 17 856 | 119 385 | |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -99 474 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 52 964 | 47 247 | 53 641 | 53 435 | |
Tax Increase Decrease From Other Short-term Timing Differences | 2 617 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -23 014 | -9 171 | 6 787 | -33 383 | |
Total Assets Less Current Liabilities | 5 133 691 | 3 593 419 | 3 521 905 | 4 150 248 | |
Total Current Tax Expense Credit | -23 014 | -9 171 | |||
Turnover Revenue | 1 826 495 | 1 862 401 | 2 006 456 | 1 943 533 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on Thursday 14th December 2023 filed on: 15th, December 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy