Norsouth Properties Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

The company is widely known under the name of Norsouth Properties Limited. The company was established fifty seven years ago and was registered under 00921167 as its registration number. The headquarters of the company is situated in London. You can reach them at 67 Westow Street. This enterprise's registered with SIC code 68100 which means Buying and selling of own real estate. 2023-03-31 is the last time when the accounts were filed.

Taking into consideration the following company's executives list, since 2010/11/11 there have been two directors: Philip A. and Ian G.. To find professional help with legal documentation, this particular company has been utilizing the skillset of Ian G. as a secretary since January 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	6 597 666	7 803 796

Balance Sheet
Cash Bank In Hand	69 594	263 776
Cash Bank On Hand		263 776	228 625	238 029	199 558	720 854	226 086	149 466	117 488	241 526
Current Assets	186 285	403 610	384 261	529 128	793 032	1 022 691	429 363	406 023	320 020	491 129
Debtors	116 691	139 834	155 636	291 099	593 474	301 837	203 277	256 557	202 532	249 603
Net Assets Liabilities		6 795 109	7 566 208	8 041 826	8 362 782	8 714 040	8 493 712	8 017 640	8 315 851	8 275 911
Other Debtors		64 834	80 636	66 099	88 474	76 837	78 277	131 557	77 532	124 603
Tangible Fixed Assets	6 650 000	7 650 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 811 284	2 017 414
Shareholder Funds	6 597 666	7 803 796

Other Financial Data
Additional Provisions Increase From New Provisions Recognised				61 276	-77 162	-118 810	53 814	-117 420		298 825
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			135 894
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		249 814	43 472	41 445	61 555	58 766	3 848 558	3 797 155	3 409 186	3 237 893
Creditors Due Within One Year	238 619	249 814
Investment Property		7 650 000	8 370 000	8 760 000	8 760 000	8 760 000	14 760 000	14 142 000	14 158 616	14 158 616
Investment Property Fair Value Model			8 370 000	8 760 000		8 760 000	14 760 000	14 142 000	14 158 616
Net Current Assets Liabilities	-52 334	153 796	340 789	487 683	731 477	963 925	-1 354 031	-1 380 926	-1 487 300	-1 399 708
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		2 923	3 403	3 570	3 330	3 330	1 003 330	1 003 330	3 540	3 745
Other Taxation Social Security Payable		46 891	40 069	37 875	58 225	55 436	42 049	44 302	71 241	61 351
Par Value Share		0	0	0	0	0	0	0	0	0
Profit Loss			771 099	475 618	320 957	351 259	-220 327	-316 140	298 211	-39 940
Provisions		1 008 687	1 144 581	1 205 857	1 128 695	1 009 885	1 063 699	946 279	946 279	1 245 104
Provisions For Liabilities Balance Sheet Subtotal		1 008 687	1 144 581	1 205 857	1 128 695	1 009 885	1 063 699	946 279	946 279	1 245 104
Revaluation Reserve	4 786 282	5 786 282
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 650 000	7 650 000
Tangible Fixed Assets Increase Decrease From Revaluations		1 000 000
Total Assets Less Current Liabilities	6 597 666	7 803 796	8 710 789	9 247 683	9 491 477	9 723 925	13 405 969	12 761 074	12 671 316	12 758 908
Additions Other Than Through Business Combinations Investment Property Fair Value Model							6 342 084		16 616
Bank Borrowings Overdrafts							3 848 558	3 797 155	3 409 186	3 237 893
Dividends Paid								159 932

Company staff

Ian G.

Role: Secretary

Appointed: 04 January 2011

Latest update: 4 January 2024

Philip A.

Role: Director

Appointed: 11 November 2010

Latest update: 4 January 2024

Ian G.

Role: Director

Appointed: 11 November 2010

Latest update: 4 January 2024

George A.

Role: Director

Appointed: 12 January 1995

Resigned: 29 October 2007

Latest update: 4 January 2024

Evelyn A.

Role: Director

Appointed: 28 October 1992

Resigned: 04 January 2011

Latest update: 4 January 2024

Pantelis A.

Role: Director

Appointed: 28 October 1992

Resigned: 11 November 2010

Latest update: 4 January 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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

Norsouth Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Philip A.

Ian G.

George A.

Evelyn A.

Pantelis A.

Accounts Documents

Company filings

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