Norfolk Close Residents Association Limited
4 Norfolk Close PO21 2JB Bognor Regis
Number: 08092315
Incorporation date: 2012-06-01
End of financial year: 30 June
Category: Private Limited Company
Status: Active
Registered as 08092315 twelve years ago, Norfolk Close Residents Association Ltd was set up as a Private Limited Company. Its actual registration address is 4 Norfolk Close, Bognor Regis. This company's SIC code is 98000 which means Residents property management. 2022-06-30 is the last time when the company accounts were reported.
Robert M. is this firm's single managing director, who was chosen to lead the company on 2012-06-01.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 744 | 4 607 | 5 003 | 5 270 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 96 | 200 | 411 | 568 | 590 | 533 | 717 | 634 | 1 535 | 1 943 | 1 918 |
| Net Assets Liabilities | 5 270 | 5 299 | 4 751 | 4 836 | 4 663 | 5 419 | 5 792 | 5 669 | |||
| Cash Bank In Hand | 95 | 304 | 568 | ||||||||
| Debtors | 96 | 105 | 107 | ||||||||
| Tangible Fixed Assets | 4 924 | 4 924 | 4 924 | 4 924 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 8 | 8 | 8 | 8 | |||||||
| Profit Loss Account Reserve | 4 736 | 4 599 | 4 995 | 5 262 | |||||||
| Shareholder Funds | 4 744 | 4 607 | 5 003 | 5 270 | |||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -180 | -180 | -180 | -180 | -180 | -193 | -193 | -193 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 42 | 35 | 36 | 37 | 29 | 63 | |||||
| Fixed Assets | 4 924 | 4 924 | 4 434 | 4 336 | 4 238 | 4 140 | 4 042 | 3 944 | |||
| Net Current Assets Liabilities | -180 | -317 | 79 | 346 | 555 | 497 | 680 | 605 | 1 472 | 1 943 | |
| Total Assets Less Current Liabilities | 4 744 | 4 607 | 5 003 | 5 270 | 5 479 | 4 931 | 5 016 | 4 843 | 5 612 | 5 985 | 5 862 |
| Creditors Due Within One Year | 276 | 517 | 332 | 222 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | 8 | 8 | |||||||
| Tangible Fixed Assets Additions | 4 924 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 924 | 4 924 | 4 924 | ||||||||
Role: Director
Appointed: 01 June 2012
Latest update: 10 March 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 15 June 2024 |
| Confirmation statement last made up date | 01 June 2023 |
| Annual Accounts 17th April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 17th April 2015 |
| Annual Accounts 10th March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 10th March 2016 |
| Annual Accounts 1st March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 1st March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts 27th February 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 27th February 2014 |
(5 pages)
Matthews Hanton Limited
93 Aldwick Road
PO21 2NW
Bognor Regis