Nalson Housing Limited in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

Nalson Housing has been offering its services for at least 25 years. Established under no. 03859004, it operates as a Private Limited Company. You can contact the main office of the firm during business hours at the following location: Highview House 1st Floor Tattenham Crescent, KT18 5QJ Epsom. This enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Nalson Housing Ltd filed its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was filed on 2023-10-14.

Within this company, the full range of director's responsibilities have so far been executed by Nadine N. who was arranged to perform management duties on 2008-03-11. Since 1999-10-14 Rose V., had been performing the duties for the company till the resignation in 1999. As a follow-up another director, including Paul N. gave up the position in 2008.

Nadine L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 770	11 090	19 153	22 136	26 312

Balance Sheet
Current Assets	1 474	1 507	1 268	353	2 225	3 377	5 357
Cash Bank In Hand	1 474	1 507	1 268	353
Net Assets Liabilities Including Pension Asset Liability	6 770	11 090	19 153	22 136
Tangible Fixed Assets	154 339	148 213	142 087	135 963	129 971
Intangible Fixed Assets				135 963

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 670	10 990	19 053	22 036	26 212
Shareholder Funds	6 770	11 090	19 153	22 136	26 312

Other Financial Data
Total Fixed Assets Cost Or Valuation			217 011	217 011
Total Fixed Assets Depreciation			74 924	81 048
Total Fixed Assets Depreciation Charge In Period				6 124
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	2 100	900
Average Number Employees During Period						1	1
Creditors					104 984	99 293	93 771
Fixed Assets	154 339	148 213	142 087	135 963	129 971	123 979	117 987
Net Current Assets Liabilities	-147 569	-137 123	-122 934	-113 827	-103 659	-95 916	-88 414
Total Assets Less Current Liabilities	6 770	11 090	19 153	22 136	26 312	28 063	29 573
Creditors Due Within One Year Total Current Liabilities			124 202	114 180
Tangible Fixed Assets Cost Or Valuation	217 011	217 011	217 011	217 011
Tangible Fixed Assets Depreciation	62 672	68 798	74 924	81 048	87 040
Tangible Fixed Assets Depreciation Charge For Period				6 124
Cash Bank				353	2 225
Creditors Due Within One Year	149 043	138 630	124 202	114 180	105 884
Number Shares Allotted		100	100	100	100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		6 126	6 126		5 992