G E Norgan Ltd in Letchworth, SG6 2TU

Description

Data updated on: 01-11-2023

The firm is located in Letchworth registered with number: 08157251. The company was established in 2012. The office of this company is located at Unit 1B Focus Four Fourth Avenue. The zip code is SG6 2TU. This company's registered with SIC code 86900 and has the NACE code: Other human health activities. Sunday 31st July 2022 is the last time the accounts were filed.

Ivan T. is the firm's solitary director, who was assigned to lead the company on 2012-07-26.

The companies with significant control over this firm are as follows: M.E.T. Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Letchworth at Fourth Avenue, SG6 2TU, Hertfordshire and was registered as a PSC under the reg no 12505549.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-21 959	-1 428	3 106	45 523

Balance Sheet
Cash Bank In Hand	13 946	18 829	16 597	25 657
Cash Bank On Hand					49 223	52 283	40 796	74 718	113 641	177 909
Current Assets	17 822	21 704	27 518	29 445	59 236	62 216	111 676	131 185	265 419	930 250
Debtors	3 876	2 875	10 221	2 738	8 738	8 738	69 625	54 712	148 828	747 341
Intangible Fixed Assets	55 800	49 600	43 400	37 200
Net Assets Liabilities				45 523	114 257	184 334	294 306	366 826	522 643	743 903
Net Assets Liabilities Including Pension Asset Liability			3 106	45 523
Property Plant Equipment					15 167	529 785	529 182	526 917	535 811	9 935
Stocks Inventory			700	1 050
Tangible Fixed Assets	4 202	10 683	6 993	6 696
Total Inventories					1 275	1 195	1 255	1 755	2 950	5 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-21 960	-1 429	3 105	45 522
Shareholder Funds	-21 959	-1 428	3 106	45 523

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 000	37 200	43 400	49 600	55 800	62 000
Accumulated Depreciation Impairment Property Plant Equipment					13 747	19 310	23 516	28 781	36 065	27 632
Additions Other Than Through Business Combinations Investment Property Fair Value Model							480 609	13 093	88 137	354 371
Average Number Employees During Period				9	12	13	13	14	14	19
Creditors				335 405	327 472	318 665	735 912	709 727	735 614	37 290
Creditors Due After One Year				335 405
Creditors Due Within One Year	99 783	83 415	74 805	178 424
Fixed Assets	60 002	60 283	50 393	529 907	532 178	554 585	1 028 391	1 033 019	1 123 850	9 935
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						486 011
Increase From Amortisation Charge For Year Intangible Assets						6 200	6 200	6 200	6 200	6 200
Increase From Depreciation Charge For Year Property Plant Equipment						5 563	4 206	5 265	7 284	5 695
Intangible Assets					31 000	24 800	18 600	12 400	6 200
Intangible Assets Gross Cost					62 000	62 000	62 000	62 000	62 000
Intangible Fixed Assets Additions	62 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 200	12 400	18 600	24 800
Intangible Fixed Assets Amortisation Charged In Period	6 200	6 200	6 200	6 200
Intangible Fixed Assets Cost Or Valuation	62 000	62 000	62 000
Investment Property					486 011		480 609	493 702	581 839
Investment Property Fair Value Model					486 011		480 609	493 702	581 839
Net Current Assets Liabilities	-81 961	-61 711	-47 287	-148 979	-90 449	-51 586	1 827	43 534	134 407	771 258
Number Shares Allotted	1	1	1	1
Other Creditors After One Year				297 932
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					28 914	549 095	552 698	555 698	571 876	37 567
Secured Debts				343 965
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 603	9 158		6 502
Tangible Fixed Assets Cost Or Valuation	5 603	14 761	14 761	21 263
Tangible Fixed Assets Depreciation	1 401	4 078	7 768	14 567
Tangible Fixed Assets Depreciation Charged In Period	1 401	2 677	3 690	6 799
Total Additions Including From Business Combinations Property Plant Equipment						34 170	3 603	3 000	16 178
Total Assets Less Current Liabilities	-21 959	-1 428	3 106	380 928	441 729	502 999	1 030 218	1 076 553	1 258 257	781 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 128
Disposals Investment Property Fair Value Model										936 210
Disposals Property Plant Equipment										534 309

Company staff

Ivan T.

Role: Director

Appointed: 26 July 2012

Latest update: 2 January 2024

People with significant control

M.E.T. Properties Limited

Address: Unit 1b Focus Four Fourth Avenue, Letchworth, Hertfordshire, SG6 2TU, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12505549

Notified on 30 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ivan T.

Notified on 6 April 2016

Ceased on 30 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	26 July 2012
Date Approval Accounts	25 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

G E Norgan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan T.

People with significant control

M.E.T. Properties Limited

Ivan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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G E Norgan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan T.

People with significant control

M.E.T. Properties Limited

Ivan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013