North Walsham Property Solutions Limited in Norwich, NR13 3DY

Description

Data updated on: 18-11-2020

Registered with number 07896987 12 years ago, North Walsham Property Solutions Limited had been a private limited company until 2020-09-29 - the time it was dissolved. The company's last known registration address was Queens Head House The Street, Acle Norwich.

Our information about the company's management shows that the last three directors were: Anthony L., Christopher W. and Alan R. who assumed their respective positions on 2012-01-04.

Executives who controlled this firm include: Alan R. owned over 1/2 to 3/4 of company shares and had 1/2 or less of voting rights. Christopher W. owned over 1/2 to 3/4 of company shares , had 1/2 or less of voting rights. Anthony L. owned over 1/2 to 3/4 of company shares , had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 977	37 246	31 452	25 496

Balance Sheet
Cash Bank In Hand	2 797	3 717	5 066	6 332
Cash Bank On Hand				6 332	8 028	9 749	6 435
Current Assets	3 836	5 293	6 568	7 801	9 353	10 892	7 443
Debtors	1 039	1 576	1 502	1 469	1 325	1 143	1 008
Other Debtors				1 469	1 325	1 143	1 008
Property Plant Equipment				43 593	36 524	29 455	22 386
Tangible Fixed Assets	64 211	57 731	50 662	43 593

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	-5 291	-6 153	-6 646	-7 292
Shareholder Funds	42 977	37 246	31 452	25 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 098	34 167	41 236	48 305
Average Number Employees During Period					3	3	3
Creditors				25 898	25 898	25 898	20 898
Creditors Due Within One Year	25 070	25 778	25 778	25 898
Increase From Depreciation Charge For Year Property Plant Equipment					7 069	7 069	7 069
Net Current Assets Liabilities	-21 234	-20 485	-19 210	-18 097	-16 545	-15 006	-13 455
Number Shares Allotted	30	30	30	30
Other Creditors				25 898	25 898	25 898	20 898
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				70 691	70 691	70 691
Revaluation Reserve	48 238	43 369	38 068	32 758
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions	17 584
Tangible Fixed Assets Cost Or Valuation	70 691	70 691	70 691
Tangible Fixed Assets Depreciation	6 480	12 960	20 029	27 098
Tangible Fixed Assets Depreciation Charged In Period	6 480	6 480	7 069	7 069
Tangible Fixed Assets Increase Decrease From Revaluations	53 107
Total Assets Less Current Liabilities	42 977	37 246	31 452	25 496	19 979	14 449	8 931

Company staff

Anthony L.

Role: Director

Appointed: 04 January 2012

Latest update: 23 June 2023

Christopher W.

Role: Director

Appointed: 04 January 2012

Latest update: 23 June 2023

Alan R.

Role: Director

Appointed: 04 January 2012

Latest update: 23 June 2023

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Christopher W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Anthony L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	15 February 2021
Confirmation statement last made up date	04 January 2020

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 July 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 June 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 February 2013

North Walsham Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Christopher W.

Alan R.

Barbara K.

People with significant control

Alan R.

Christopher W.

Anthony L.

Accounts Documents

Company filings

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