Norfolk Property Services Limited in Norwich, NR11 8QR

Description

Data updated on: 01-11-2023

Registered at Meadow Cottage Back Lane, Norwich NR11 8QR Norfolk Property Services Limited is categorised as a Private Limited Company with 06711579 registration number. It was established 16 years ago. The firm's SIC code is 41202, that means Construction of domestic buildings. Norfolk Property Services Ltd released its account information for the financial period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was submitted on Wed, 13th Sep 2023.

We have a team of three directors supervising the following company at the current moment, including Alistair D., James D. and Nicholas D. who have been doing the directors tasks since 2008.

Executives with significant control over the firm are: Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 782	40 837	39 965	41 934	49 762	181 362

Balance Sheet
Current Assets	31 826	157 044	168 688	176 451	235 058	319 179	207 474	253 763	254 807	370 961	377 715	383 057
Net Assets Liabilities							184 481	211 232	219 850	231 679	321 873	297 628
Cash Bank In Hand	23 736	24 942	18 500	2 145	22 915	287 573
Debtors	8 090	15 054	15 188	24 306	6 143	6 606
Net Assets Liabilities Including Pension Asset Liability	21 782	40 837	39 965	41 934	49 762	181 362
Stocks Inventory		117 048	135 000	150 000	206 000	25 000
Tangible Fixed Assets	5 050	5 600	4 900	4 740	4 060	18 060

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	21 742	40 797	39 925	41 894	49 722	181 322
Shareholder Funds	21 782	40 837	39 965	41 934	49 762	181 362

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 389	900	900	900	1 340	2 615
Average Number Employees During Period							3	3	3	3	3	3
Creditors							34 834	52 098	42 404	144 778	60 077	87 428
Fixed Assets	5 050	5 600	4 900	4 740	4 060	18 060	11 729	9 446	7 608	6 131	5 169	4 179
Net Current Assets Liabilities	17 742	136 357	136 045	138 142	69 098	163 302	174 141	202 686	213 142	226 448	318 044	296 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 501	1 021	739	265	406	435
Total Assets Less Current Liabilities	22 792	141 957	140 945	142 882	173 158	181 362	185 870	212 132	220 750	232 579	323 213	300 243
Creditors Due After One Year		100 000	100 000	100 000	123 396
Creditors Due Within One Year	14 084	20 687	32 643	38 309	65 960	155 877
Number Shares Allotted			40	40	40	40
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 010	1 120	980	948
Secured Debts					23 396
Share Capital Allotted Called Up Paid		40	40	40	40	40
Tangible Fixed Assets Additions		1 674	249	777	124	16 000
Tangible Fixed Assets Cost Or Valuation	7 896	9 570	9 819	10 596	10 720	26 720
Tangible Fixed Assets Depreciation	2 846	3 970	4 919	5 856	6 660	8 660
Tangible Fixed Assets Depreciation Charged In Period		1 124	949	937	804	2 000

Company staff

Alistair D.

Role: Secretary

Appointed: 01 November 2008

Latest update: 9 March 2024

Alistair D.

Role: Director

Appointed: 01 November 2008

Latest update: 9 March 2024

James D.

Role: Director

Appointed: 30 September 2008

Latest update: 9 March 2024

Nicholas D.

Role: Director

Appointed: 30 September 2008

Latest update: 9 March 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Norfolk Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair D.

Alistair D.

James D.

Nicholas D.

People with significant control

Nicholas D.

James D.

Accounts Documents

Company filings

Filing category

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