Nicola Gary Properties Ltd in Norwich, NR14 7JD

Description

Data updated on: 01-11-2023

The company is based in Norwich under the following Company Registration No.: 06454566. The firm was started in the year 2007. The headquarters of this company is located at Boundary House, 9 Boundary Way Poringland. The postal code is NR14 7JD. The enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. Its most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-11-12.

In order to satisfy the customers, the following company is permanently being controlled by a number of two directors who are Gary J. and Nicola J.. Their mutual commitment has been of great importance to the company since Thu, 20th Dec 2007.

Executives who have control over the firm are as follows: Gary J. owns 1/2 or less of company shares. Nicola J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 046	39 117	17 481	46 558	50 514

Balance Sheet
Cash Bank In Hand	25 295	29 039	14 413	19 303	22 322
Cash Bank On Hand					22 322	21 405	8 236	12 821	6 733	26 876	21 721	21 814
Current Assets	70 071	62 111	35 514	50 563	62 679	71 373	94 457	54 996	46 510	66 948	88 919	101 658
Debtors	44 776	33 072	21 101	31 260	40 357	49 968	86 221	42 175	39 777	40 072	67 198	79 844
Intangible Fixed Assets	5 695	1 105
Net Assets Liabilities					50 514	66 324	82 163	48 414	41 189	55 266	67 642	69 423
Net Assets Liabilities Including Pension Asset Liability	64 046	39 117	17 481	46 558	50 514
Other Debtors					40 357	49 968	86 221	42 175	39 777	40 072	67 198	79 844
Property Plant Equipment					28 352	26 462	25 747	24 112	22 835	21 941	32 994	29 772
Tangible Fixed Assets	12 322	11 223	10 259	29 901	28 352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	64 044	39 115	17 479	46 556	50 512
Shareholder Funds	64 046	39 117	17 481	46 558	50 514

Other Financial Data
Amount Specific Advance Or Credit Directors				27 515	38 921	48 536	84 288	39 683	37 985	38 251	65 525	76 874
Amount Specific Advance Or Credit Made In Period Directors					58 515	62 088	107 546	70 727	81 698	87 862	114 545	103 712
Amount Specific Advance Or Credit Repaid In Period Directors					69 921	71 703	71 794	115 332	83 396	87 596	87 271	92 363
Accumulated Depreciation Impairment Property Plant Equipment					19 438	21 328	23 109	24 744	26 561	28 305	22 694	29 056
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					34 847	26 238	32 892	26 113	23 817	29 454	11 396	9 762
Creditors Due Within One Year	21 454	33 078	26 241	27 927	34 847
Fixed Assets	18 017	12 328	10 259
Increase From Depreciation Charge For Year Property Plant Equipment						1 890	1 781	1 635	1 817	1 744	6 161	6 362
Intangible Fixed Assets Aggregate Amortisation Impairment	17 250	21 840
Intangible Fixed Assets Amortisation Charged In Period			1 105
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			22 945
Intangible Fixed Assets Cost Or Valuation	22 945	22 945
Intangible Fixed Assets Disposals			22 945
Net Current Assets Liabilities	48 617	29 033	9 273	22 636	27 832	45 135	61 565	28 883	22 693	37 494	52 265	55 070
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					12 983	2 275	1 400	1 125	1 300	1 300	1 340	4 629
Other Taxation Social Security Payable					17 494	21 149	26 704	21 771	18 716	26 268	28 226	35 503
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					47 790	47 790	48 856	48 856	49 396	50 246	55 688	58 828
Provisions For Liabilities Balance Sheet Subtotal					5 670	5 273	5 149	4 581	4 339	4 169	6 221	5 657
Provisions For Liabilities Charges	2 588	2 244	2 051	5 979	5 670
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			275	21 801	433
Tangible Fixed Assets Cost Or Valuation	24 317	25 281	25 556	47 357	47 790
Tangible Fixed Assets Depreciation	11 995	14 058	15 297	17 456	19 438
Tangible Fixed Assets Depreciation Charged In Period			1 239	2 159	1 982
Total Additions Including From Business Combinations Property Plant Equipment							1 066		540	850	17 214	3 140
Total Assets Less Current Liabilities	66 634	41 361	19 532	52 537	56 184	71 597	87 312	52 995	45 528	59 435	85 259	84 842
Trade Creditors Trade Payables					4 370	2 814	4 788	3 217	3 801	1 886	4 780	4 148
Advances Credits Directors			19 556	27 515	38 921
Advances Credits Made In Period Directors				57 919
Advances Credits Repaid In Period Directors				65 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 772
Disposals Property Plant Equipment											11 772
Finance Lease Liabilities Present Value Total											11 396	9 762

Company staff

Gary J.

Role: Secretary

Appointed: 20 December 2007

Latest update: 25 January 2024

Gary J.

Role: Director

Appointed: 20 December 2007

Latest update: 25 January 2024

Nicola J.

Role: Director

Appointed: 20 December 2007

Latest update: 25 January 2024

People with significant control

Gary J.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Nicola J.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	3 April 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Nicola Gary Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

Gary J.

Nicola J.

People with significant control

Gary J.

Nicola J.

Accounts Documents

Company filings

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