Norcastle It Ltd in Hartley Wintney, RG27 8NY

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Norcastle It Ltd, a firm registered at C/o Savvy Accountancy, Kenward House, High Street, Hartley Wintney. This means it's been twenty one years Norcastle It has prospered on the local market, as it was established on Tuesday 25th November 2003. The Companies House Reg No. is 04974962 and the company postal code is RG27 8NY. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. The firm's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2022-11-25.

Hugh F. is the following firm's single director, who was assigned this position on Tuesday 2nd December 2003.

Hugh F. 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	2011-11-30	2012-11-30	2013-09-30	2014-09-30	2015-09-30
Currency
Net Worth	-1 314	-1 483	-1 652	451

Balance Sheet
Cash Bank In Hand				7 850
Current Assets				14 659	12 393
Debtors				6 809
Net Assets Liabilities Including Pension Asset Liability	-1 314	-1 483	-1 652	451
Tangible Fixed Assets	1	1	1	1 628

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 414	-1 583	-1 752	351
Shareholder Funds	-1 314	-1 483	-1 652	451

Other Financial Data
Advances Credits Directors					2 625
Advances Credits Repaid In Period Directors
Accruals Deferred Income				8 655	9 370
Capital Reserves				451	591
Creditors Due Within One Year	1 315	1 484	1 653	15 836	7 784
Fixed Assets	1	1	1	1 628	1 130
Net Assets Liability Excluding Pension Asset Liability				451	591
Net Current Assets Liabilities	-1 315	-1 484	-1 653	7 478	8 831
Number Shares Allotted		100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 222
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 676	2 676	2 676	2 143
Tangible Fixed Assets Depreciation	2 675	2 675	2 675	515
Total Assets Less Current Liabilities	-1 314	-1 483	-1 652	9 106	9 961
Tangible Fixed Assets Additions				2 143
Tangible Fixed Assets Depreciation Charged In Period				515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 675
Tangible Fixed Assets Disposals				2 676
Value Shares Allotted				1

Company staff

Hugh F.

Role: Director

Appointed: 02 December 2003

Latest update: 19 December 2023

People with significant control

Hugh F.

Notified on 6 April 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	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 August 2014
Annual Accounts 30/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24/06/2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24/06/2015

Norcastle It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh F.

Shirley F.

People with significant control

Hugh F.

Accounts Documents

Company filings

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