Normal Estates Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

Normal Estates came into being in 2001 as a company enlisted under no 04263889, located at NW6 2EG London at 75 Maygrove Road. The firm has been in business for 23 years and its last known status is active. This firm's SIC and NACE codes are 68201 meaning Renting and operating of Housing Association real estate. Normal Estates Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-08-02.

As the information gathered suggests, this limited company was incorporated 23 years ago and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Gianluca M. owns 1/2 or less of company shares. Marco M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 114	102 380	126 054	150 118	174 723	199 163	202 765

Balance Sheet
Current Assets	13 229	649	15 571	17 626	14 585	9 001	16 058	16 793	49 115	25 410	30 001	36 412	31 193
Net Assets Liabilities							100 683	101 242	91 200	98 095	102 807	86 478	75 581
Cash Bank In Hand	12 809	41	14 938	16 484	24 845	3 112
Debtors	420	608	633	1 142	871	5 889
Net Assets Liabilities Including Pension Asset Liability	102 114	102 380	126 054	150 118	174 724	199 163	202 765
Tangible Fixed Assets	736 002	736 002	736 002	736 002	1 062 537	1 062 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	369	635	24 309	48 373	72 978	97 418
Shareholder Funds	102 114	102 380	126 054	150 118	174 723	199 163	202 765

Other Financial Data
Average Number Employees During Period										4	4	4	4
Creditors							38 929	34 171	35 366	865 841	880 522	905 866	928 153
Fixed Assets	736 002	736 002	736 002	736 002	1 062 537	1 062 537	1 064 155	974 493	978 820	979 721	977 973	977 976	983 038
Net Current Assets Liabilities	-6 608	-21 672	-8 381	-6 249	-13 841	-28 053	-22 871	17 378	13 749	-15 785	5 356	14 368	20 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						889	933		-6 160	-7 315	-10 330	-10 330	-4 918
Total Assets Less Current Liabilities	729 394	714 330	727 621	729 753	1 059 827	1 034 484	1 041 284	957 115	992 569	963 936	983 329	992 344	1 003 734
Creditors Due After One Year Total Noncurrent Liabilities	627 280	611 948
Creditors Due Within One Year Total Current Liabilities	19 837	22 322
Revaluation Reserve	101 645	101 645	101 645	101 645	101 645	101 645
Tangible Fixed Assets Cost Or Valuation	736 002	736 002	736 002	736 002	1 062 537	1 062 537
Creditors Due After One Year		611 950	601 567	579 635	873 972	835 322	838 519
Creditors Due Within One Year		22 321	23 952	23 875	28 426	37 053	39 862
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					326 535

Company staff

Rita M.

Role: Director

Appointed: 22 November 2001

Latest update: 15 March 2024

Rita M.

Role: Secretary

Appointed: 22 November 2001

Latest update: 15 March 2024

Giovanni M.

Role: Director

Appointed: 22 November 2001

Latest update: 15 March 2024

People with significant control

Gianluca M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Marco M.

Notified on 1 August 2016

Nature of control:

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Normal Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Rita M.

Giovanni M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Gianluca M.

Marco M.

Accounts Documents

Company filings

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