Norton Property Limited in East Sussex, BN3 7GA

Description

Data updated on: 01-11-2023

05224800 is a reg. no. assigned to Norton Property Limited. This firm was registered as a Private Limited Company on 2004-09-07. This firm has been operating in this business for twenty years. This company may be reached at 88 Boundary Road Hove in East Sussex. The office's post code assigned to this place is BN3 7GA. The company's SIC and NACE codes are 68100 which means Buying and selling of own real estate. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-06-09.

There's a number of two directors controlling the following business at present, including Andrew H. and Graham H. who have been doing the directors tasks since September 2004.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 471	18 472	23 305	19 948	32 074	35 783

Balance Sheet
Cash Bank In Hand	6 989	1 812	3 228	2 003	16 099	6 484
Cash Bank On Hand						6 484	4 994	5 697	1 787	40 240	8 048	198 869
Current Assets		1 812	9 840	2 153	73 155	6 634	5 144	5 697	1 787	40 540	8 798	200 751
Debtors			6 612	150	57 056	150	150			300		1 882
Net Assets Liabilities						35 783	296 287	301 791	355 302	326 775	371 347	493 127
Net Assets Liabilities Including Pension Asset Liability	20 471	18 472	23 305	19 948	32 074	35 783
Property Plant Equipment						46	37	30				581
Tangible Fixed Assets	121 141	127 397	210 000	269 043	342 726	460 501
Other Debtors										300		1 882

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	20 351	18 352	23 185	19 828	31 954	35 663
Shareholder Funds	20 471	18 472	23 305	19 948	32 074	35 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 258	1 258	1 258	1 258	1 258	1 501	5 100
Accumulated Depreciation Impairment Property Plant Equipment						383	392	399				194
Additions Other Than Through Business Combinations Investment Property Fair Value Model							101 479				480 537	428 536
Bank Borrowings						246 448	379 426	365 470	351 276	386 387	376 204
Bank Borrowings Overdrafts						227 547	350 384	350 296	335 796	363 357	362 318	962 637
Creditors						227 547	350 384	350 296	335 796	363 357	362 318	962 637
Creditors Due After One Year	9 947	7 264	4 490	141 528	162 271	227 547
Creditors Due Within One Year	97 712	103 473	192 045	109 720	221 536	203 805
Disposals Decrease In Depreciation Impairment Property Plant Equipment									405
Disposals Investment Property Fair Value Model								90 000
Disposals Property Plant Equipment									429
Fixed Assets						460 501	865 037	785 030	835 000		1 300 000	1 907 643
Increase From Depreciation Charge For Year Property Plant Equipment							9	7	6			194
Investment Property						460 455	865 000	785 000	835 000	784 000	1 300 000	1 907 062
Investment Property Fair Value Model						460 455	865 000	785 000	835 000	784 000	1 300 000	1 907 062
Net Current Assets Liabilities	-90 723	-101 661	-182 205	-107 567	-148 381	-197 171	-159 525	-65 588	-67 042	-26 698	-492 190	-329 502
Number Shares Allotted		120	120	120	120	120
Other Creditors						177 445	133 137	53 417	50 290	38 089	476 821	309 823
Other Taxation Social Security Payable						1 061	2 490	2 694	3 059	6 119	7 580
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						429	429	429				775
Provisions For Liabilities Balance Sheet Subtotal							57 583	66 097	75 602	65 912	72 645	117 277
Secured Debts	12 507	9 936	7 267	155 344	177 111	246 448
Share Capital Allotted Called Up Paid	120	120	120	120	120	120
Tangible Fixed Assets Additions		6 284	82 625
Tangible Fixed Assets Cost Or Valuation	121 430	127 714	210 339	269 400	343 097	460 884
Tangible Fixed Assets Depreciation	289	317	339	357	371	383
Tangible Fixed Assets Depreciation Charged In Period		28	22
Total Assets Less Current Liabilities	30 418	25 736	27 795	161 476	194 345	264 588	705 512	719 442	767 958	757 302	807 811	1 578 141
Trade Creditors Trade Payables						5 140					2 700
Trade Debtors Trade Receivables						150	150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											750
Total Additions Including From Business Combinations Property Plant Equipment												775
Total Borrowings											376 204	1 183 067