Norton Heath Development Limited in Ingatestone, CM4 9DW

Description

Data updated on: 01-11-2023

This particular company is situated in Ingatestone with reg. no. 09645471. The firm was established in the year 2015. The main office of this firm is situated at 46-54 High Street . The area code for this location is CM4 9DW. The firm's registered with SIC code 99999, that means Dormant Company. June 30, 2022 is the last time company accounts were reported.

Currently, the directors enumerated by the following firm include: Nicola H. chosen to lead the company on May 1, 2017 and Brian M. chosen to lead the company 9 years ago.

Executives who have control over the firm are as follows: Brian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2

Balance Sheet
Cash Bank On Hand			169 182	6 187	13 686	541	18 472	1 671
Current Assets			614 682	356 165	367 990	359 799	422 340	1 905
Debtors			445 500	349 978	354 304	359 258	403 868	234
Other Debtors			433 500	349 978	354 304	359 258	403 868	233
Property Plant Equipment				167	85	2
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	1	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				83	165	248	250
Corporation Tax Payable							4 492	189
Creditors			194 312	225 478	431 108	149 634	131 857	144 551
Net Current Assets Liabilities			420 370	130 687	-63 118	210 165	290 483	-142 646
Other Creditors			3 533	25 561	395 614	123 877	115 020	140 207
Other Taxation Social Security Payable			187 079	187 079			4 492	-10 719
Property Plant Equipment Gross Cost				250	250	250	250
Trade Creditors Trade Payables			3 700	12 838	35 494	25 757	12 345	14 874
Trade Debtors Trade Receivables			12 000				-1	1
Additions Other Than Through Business Combinations Investment Property Fair Value Model			2 412 545		170 261
Disposals Investment Property Fair Value Model			2 203 744			379 062
Fixed Assets			208 801	208 968	379 147	2
Increase From Depreciation Charge For Year Property Plant Equipment				83	82	83	2
Investment Property			208 801	208 801	379 062
Investment Property Fair Value Model			208 801	208 801	379 062
Total Additions Including From Business Combinations Property Plant Equipment				250
Total Assets Less Current Liabilities			629 171	339 655	316 029	210 167	290 483

Company staff

Nicola H.

Role: Director

Appointed: 01 May 2017

Latest update: 25 January 2024

Brian M.

Role: Director

Appointed: 18 June 2015

Latest update: 25 January 2024

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola H.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Norton Heath Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Brian M.

People with significant control

Brian M.

Nicola H.

Accounts Documents

Company filings

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