James Norvill Properties Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

This firm named James Norvill Properties was founded on 2009-07-16 as a Private Limited Company. The firm's registered office can be reached at Bristol on Woodlands Grange Woodlands Lane, Bradley Stoke. Assuming you want to reach this firm by mail, its postal code is BS32 4JY. The office registration number for James Norvill Properties Limited is 06964117. The firm has been on the market under three different names. The company's initial name, G.d. Environmental, was changed on 2015-10-27 to Sns Contracting. The current name is in use since 2016, is James Norvill Properties Limited. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-19.

To this date, the following company has only had one managing director: James N. who has been managing it for 15 years.

Previous company's names
James Norvill Properties Limited 2016-11-28
Sns Contracting Limited 2015-10-27
G.d. Environmental Limited 2009-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						100	100	2 022	1 371	6 605	7 791	27 039
Current Assets								2 022	1 821	7 708	76 618	27 039
Debtors									450	1 103	68 827
Net Assets Liabilities								66 522	122 375	191 526	435 874	518 559
Other Debtors									250		68 622
Cash Bank In Hand		100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income							250	1 170
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts									226 248	176 183	147 851	49 442
Comprehensive Income Expense											244 348
Corporation Tax Payable							7 383	8 672			17 323	23 909
Creditors							47 653	113 000	226 248	176 183	170 515	146 354
Disposals Investment Property Fair Value Model										152 723
Dividends Paid										2 000		2 000
Income Tax Expense Credit On Components Other Comprehensive Income											33 925
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											204 673
Investment Property							77 814	177 500	479 836	392 326	596 999	1 526 345
Investment Property Fair Value Model								177 500	479 836	392 326	596 999	1 526 345
Net Current Assets Liabilities						100	-47 553	-110 978	-131 213	-24 617	43 315	-810 264
Number Shares Issued Fully Paid							100					100
Other Creditors							40 020	100 579	113 188	10 589	9 269	425
Other Taxation Social Security Payable								8 672	13 156	16 748	17 323
Par Value Share		1	1	1	1	1	1					1
Profit Loss										71 151	244 348	84 685
Total Assets Less Current Liabilities						100	30 261	66 522	348 623	367 709	640 314	716 081
Trade Creditors Trade Payables								2 579				4 200
Trade Debtors Trade Receivables									200	1 103	205
Transfers To From Retained Earnings Increase Decrease In Equity											204 673
Amount Specific Advance Or Credit Directors											68 622
Amount Specific Advance Or Credit Made In Period Directors											68 622
Amount Specific Advance Or Credit Repaid In Period Directors												68 622
Accrued Liabilities											1 320	1 320
Additions Other Than Through Business Combinations Investment Property Fair Value Model												929 346
Bank Borrowings											175 906	170 582
Provisions For Liabilities Balance Sheet Subtotal											33 925	51 168
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

James N.

Role: Director

Appointed: 16 July 2009

Latest update: 7 January 2024

People with significant control

James N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James N.

Notified on 16 July 2016

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 January 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

James Norvill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode