Norfolk Residential Management Limited in Diss, IP21 4RH

Description

Data updated on: 01-11-2023

Norfolk Residential Management Limited with the registration number 07951196 has been operating on the market for twelve years. The Private Limited Company is located at Riverdale Harleston Road, Pulham St. Mary, Diss and their area code is IP21 4RH. The company's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. The firm's latest accounts were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was released on 15th February 2023.

At present, there is a single managing director in the company: Clayton H. (since 2012-02-15). The following firm had been directed by Barbara K. until February 2012. To support the directors in their duties, this specific firm has been utilizing the skills of Guy H. as a secretary since February 2012.

Clayton H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 499	2 027	22 004	28 674

Balance Sheet
Cash Bank In Hand	188	335	23 070	28 348
Cash Bank On Hand				28 348	37 435	63 735	84 516	98 856	116 227	148 538	45 676
Current Assets	2 043	530	23 070	36 348	46 160	69 748	85 397	100 278	118 172	152 597	56 980
Debtors	1 855	195		8 000	8 725	6 013	881	1 422	1 945	4 059	11 304
Net Assets Liabilities				28 674	35 351	48 804	67 196	94 891
Net Assets Liabilities Including Pension Asset Liability	8 499	2 027	22 004	28 674
Other Debtors				8 000	8 725	5 946	881	1 422	1 945	1 626	1 750
Property Plant Equipment				4 888	2 433	1 055	1 049	16 149	21 653	18 535	163 266
Tangible Fixed Assets	14 820	28 112	11 640	4 888

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 498	2 026	22 003	28 673
Shareholder Funds	8 499	2 027	22 004	28 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 826	12 472	13 850	15 255	20 754	28 255	35 967	37 171
Average Number Employees During Period					1	2	2	1	1	1	1
Creditors				11 582	12 752	21 799	19 050	21 536	19 000	19 956	20 241
Creditors Due Within One Year	5 364	23 115	10 406	11 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment					809						7 763
Disposals Property Plant Equipment					809						7 763
Increase From Depreciation Charge For Year Property Plant Equipment					2 455	1 378	1 405	5 499	7 501	7 712	8 967
Net Current Assets Liabilities	-3 321	-22 585	12 664	24 766	33 408	47 949	66 347	78 742	99 172	132 641	36 739
Number Shares Allotted		1	1	1
Other Creditors				840	839	855	3 149	2 519	4 520	2 520	2 520
Other Taxation Social Security Payable				10 742	11 800	20 944	15 000	19 015	14 274	16 766	17 721
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				15 714	14 905	14 905	16 304	36 903	49 908	54 502	200 437
Provisions For Liabilities Balance Sheet Subtotal				980	490	200	200
Provisions For Liabilities Charges	3 000	3 500	2 300	980
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		23 587	1 295	4 219
Tangible Fixed Assets Cost Or Valuation	19 760	43 347	24 495	15 714
Tangible Fixed Assets Depreciation	4 940	15 235	12 855	10 826
Tangible Fixed Assets Depreciation Charged In Period		10 295	6 124	3 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 504	5 958
Tangible Fixed Assets Disposals			20 147	13 000
Total Additions Including From Business Combinations Property Plant Equipment							1 399	20 599	13 005	4 594	153 698
Total Assets Less Current Liabilities	11 499	5 527	24 304	29 654	35 841	49 004	67 396	94 891	120 825	151 176	200 005
Trade Creditors Trade Payables					113		901		206	670
Trade Debtors Trade Receivables						67				2 433	9 554

Company staff

Clayton H.

Role: Director

Appointed: 15 February 2012

Latest update: 26 January 2024

Guy H.

Role: Secretary

Appointed: 15 February 2012

Latest update: 26 January 2024

People with significant control

Clayton H.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2014

Norfolk Residential Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clayton H.

Guy H.

Barbara K.

People with significant control

Clayton H.

Accounts Documents

Company filings

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