Norbury Enterprises Limited in Redhill, RH1 1RJ

Description

Data updated on: 01-11-2023

Norbury Enterprises Limited with reg. no. 07097520 has been competing in the field for 15 years. The Private Limited Company can be reached at Redhill Chambers, 2d High Street, Redhill and their area code is RH1 1RJ. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. The business latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-05.

Taking into consideration this specific company's size, it became necessary to formally appoint other executives: Linda M. and Stephen M. who have been working together for fourteen years to fulfil their statutory duties for this business. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Linda M. as a secretary since 2010.

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company.

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	53 661	110 754	128 250	131 630	194 528

Balance Sheet
Cash Bank In Hand	96 665	166 186	145 117	67 154	234 398
Cash Bank On Hand					234 398	132 397	57 596
Current Assets	114 349	176 861	160 647	145 940	244 882	260 489	233 820	243 175	206 240	285 510	557 175	487 030
Debtors	17 684	10 675	15 530	78 686	10 484	4 649	37 224
Net Assets Liabilities											136 697	111 683
Other Debtors					10 456	4 649	3 686
Property Plant Equipment					350	844	451
Tangible Fixed Assets	1 236	479	612	498	350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	53 660	110 753	128 249	131 629	194 527
Shareholder Funds	53 661	110 754	128 250	131 630	194 528

Other Financial Data
Accrued Liabilities					1 560	1 620	1 740
Accrued Liabilities Deferred Income					1 126	1 126	1 137
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 200	1 800
Accumulated Depreciation Impairment Property Plant Equipment					4 679	5 088	5 481
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					23 826	12 024	8 320
Creditors					50 704	45 875	13 736	17 449	4 772	127 506	420 478	373 547
Creditors Due Within One Year	61 924	66 586	33 009	14 808	50 704
Current Asset Investments				100		123 443	139 000
Fixed Assets							451	1 277	2 450
Increase From Depreciation Charge For Year Property Plant Equipment						409	393
Net Current Assets Liabilities	52 425	110 275	127 638	131 132	194 178	214 614	220 084	225 726	201 468	158 004	136 697	113 483
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 029	5 932
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		500	626	307	123
Tangible Fixed Assets Cost Or Valuation	3 473	3 973	4 599	4 906	5 029
Tangible Fixed Assets Depreciation	2 237	3 494	3 987	4 408	4 679
Tangible Fixed Assets Depreciation Charged In Period		1 257	493	421	271
Total Additions Including From Business Combinations Property Plant Equipment						903
Total Assets Less Current Liabilities	53 661	110 754	128 250	131 630	194 528	215 458	220 535	227 003	203 918	158 004	136 697	113 483
Trade Debtors Trade Receivables					28
Advances Credits Directors				74 182	9 932
Advances Credits Made In Period Directors				74 182

Company staff

Linda M.

Role: Secretary

Appointed: 15 February 2010

Latest update: 27 February 2024

Linda M.

Role: Director

Appointed: 15 February 2010

Latest update: 27 February 2024

Stephen M.

Role: Director

Appointed: 08 December 2009

Latest update: 27 February 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th September 2015
Annual Accounts 15th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th April 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 9th March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9th March 2013
Annual Accounts 7th April 2014
Date Approval Accounts	7th April 2014

Norbury Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Norbury Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015