Norfolk Square(northern Section)limited in Kingston Upon Thames, KT1 4EB

Description

Data updated on: 01-11-2023

Norfolk Square(northern Section)limited,registered as Private Limited Company, registered in Precision Works, Vicarage Road, Hampton Wick, Kingston Upon Thames. The headquarters' post code is KT1 4EB. The firm has existed 67 years in the UK. The Companies House Registration Number is 00585752. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Norfolk Square(northern Section)ltd reported its latest accounts for the financial period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2022-11-20.

As mentioned in this specific firm's register, for four years there have been four directors to name just a few: Andrew L., John L. and Berta L.. What is more, the managing director's responsibilities are often aided with by a secretary - Berta L..

Berta L. is the individual with significant control over this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	741 266	1 940 313	1 123 897	995 497	819 522	786 144	791 244
Current Assets	1 866 319	2 182 226	1 818 938	2 429 477	1 907 662	2 185 049	2 557 594
Debtors	1 125 053	241 913	444 948	1 183 887	1 088 140	1 398 905	1 766 350
Net Assets Liabilities	3 362 525	19 163 016	19 536 365	19 990 750	20 050 004	20 567 144	20 075 218
Other Debtors	855 900	800	181 800	1 026 400	771 400	804 738	771 518
Property Plant Equipment	5 711 801	25 006 180	25 006 586	25 004 973	25 008 894	25 005 661	25 002 506

Other Financial Data
Accrued Liabilities Deferred Income	388 560	394 550	379 000	358 387	428 592	380 305	449 705
Accumulated Depreciation Impairment Property Plant Equipment	220 377	226 002	228 277	229 890	234 108	237 341	240 496
Additional Provisions Increase From New Provisions Recognised		3 859 659					1 157 797
Average Number Employees During Period		2	2	2	2	5	5
Bank Borrowings	3 311 000	3 311 000	2 900 000	2 900 000	2 400 000	2 400 000
Bank Borrowings Overdrafts	3 311 000	3 311 000	2 900 000	2 900 000	2 400 000	2 400 000
Corporation Tax Payable	175 038	166 646	148 069	212 456	177 147	122 021	262 429
Creditors	3 311 000	3 311 000	2 900 000	2 900 000	2 400 000	2 400 000	700 000
Current Asset Investments			250 093	250 093
Increase From Depreciation Charge For Year Property Plant Equipment		5 625	2 275	1 613	4 218	3 233	3 155
Net Current Assets Liabilities	961 724	1 327 495	1 096 455	1 552 453	1 107 786	1 628 159	597 185
Number Shares Issued Fully Paid		300	300	300	300	300	300
Other Creditors		865	9	272	267	269	539
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	16 040	12 250	9 750	15 940	37 293	26 005	26 390
Property Plant Equipment Gross Cost	5 932 178	25 232 182	25 234 863	25 234 863	25 243 002	25 243 002
Provisions		3 859 659	3 666 676	3 666 676	3 666 676	3 666 676	4 824 473
Provisions For Liabilities Balance Sheet Subtotal		3 859 659	3 666 676	3 666 676	3 666 676	3 666 676	4 824 473
Total Additions Including From Business Combinations Property Plant Equipment		1 711	2 681		8 139
Total Assets Less Current Liabilities	6 673 525	26 333 675	26 103 041	26 557 426	26 116 680	26 633 820	25 599 691
Total Increase Decrease From Revaluations Property Plant Equipment		19 298 293
Trade Creditors Trade Payables	37 217	272	32 883	18 017	22 249	5 751	7 671
Trade Debtors Trade Receivables	253 113	228 863	253 398	141 547	279 447	568 162	968 442
Dividends Paid							450 000
Other Current Asset Investments Balance Sheet Subtotal					-250 093
Profit Loss						517 140	1 115 871

Company staff

Berta L.

Role: Secretary

Latest update: 5 March 2024

Andrew L.

Role: Director

Appointed: 01 September 2020

Latest update: 5 March 2024

John L.

Role: Director

Appointed: 01 September 2020

Latest update: 5 March 2024

Berta L.

Role: Director

Appointed: 29 November 1991

Latest update: 5 March 2024

Leon L.

Role: Director

Appointed: 29 November 1991

Latest update: 5 March 2024

People with significant control

Berta L.

Notified on 1 July 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

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
End Date For Period Covered By Report	31 March 2022

Norfolk Square(northern Section)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berta L.

Andrew L.

John L.

Berta L.

Leon L.

People with significant control

Berta L.

Accounts Documents

Company filings

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