Norton Property Maintenance Limited in Clevedon, BS21 6RB

Description

Data updated on: 07-12-2022

This company was located in Clevedon with reg. no. 05849962. This firm was registered in 2006. The headquarters of the firm was located at 48 Clevedon Road Tickenham. The zip code for this address is BS21 6RB. This business was formally closed on Tue, 25th Oct 2022, meaning it had been active for sixteen years.

As for this particular business, a variety of director's obligations have so far been done by Elaine S. and Jonathan S.. When it comes to these two people, Jonathan S. had supervised the business the longest, having become a vital addition to company's Management Board eighteen years ago.

Jonathan S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	653	-1 249	-2 983	1 691	459

Balance Sheet
Cash Bank On Hand					2 310	1 351	1 003	2 536	983
Current Assets	15 636	10 730	10 376	10 341	19 852	9 276	1 338	2 536	983	607
Debtors	14 818	9 635	9 954	10 023	17 543	7 925	335
Net Assets Liabilities					459	2 051	105	-4 842	-4 878	707
Other Debtors					9 746	6 995	10
Property Plant Equipment					175	117	59	282	187
Cash Bank In Hand	818	1 095	422	318	2 309
Net Assets Liabilities Including Pension Asset Liability	653	-1 249	-2 983	1 691	459
Tangible Fixed Assets	8 868	5 575	2 296		175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	553	-1 349	-3 083	1 591	359
Shareholder Funds	653	-1 249	-2 983	1 691	459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 030	15 089	15 146	15 298	15 392
Additions Other Than Through Business Combinations Property Plant Equipment								375
Amounts Owed To Related Parties					14 215	3 362		5 800	5 549
Average Number Employees During Period					3	2	2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Creditors					19 568	7 342	1 292	7 660	6 048
Depreciation Amortisation Impairment Expense									94
Fixed Assets	8 868	5 575	2 296		175				187
Increase From Depreciation Charge For Year Property Plant Equipment						59	58	152	94
Net Current Assets Liabilities	-1 969	-5 002	-5 028	1 691	284	1 935	46	-5 124	983	607
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					4 648	1 168	698	899	499
Other Operating Expenses Format2									6 635	7 819
Par Value Share		1	1	1	1		1	1	1
Profit Loss									-528	155
Property Plant Equipment Gross Cost					15 205	15 205	15 205	15 580	15 579
Raw Materials Consumables Used									6 471	10 877
Staff Costs Employee Benefits Expense									14 130	13 329
Taxation Social Security Payable					32	496	536	961
Total Assets Less Current Liabilities	6 899	573	-2 732	1 691					1 270	707
Trade Creditors Trade Payables					673	2 315	59
Trade Debtors Trade Receivables					7 796	930	325
Turnover Revenue									23 206	25 375
Creditors Due After One Year	5 282	1 143
Creditors Due Within One Year	17 605	15 732	15 404	8 650	19 568
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	964	679	251
Value Shares Allotted	100	100	100	100	100

Company staff

Elaine S.

Role: Director

Appointed: 03 August 2013

Latest update: 11 April 2023

Jonathan S.

Role: Director

Appointed: 19 June 2006

Latest update: 11 April 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2006

Resigned: 19 June 2006

Address: Cardiff, CF10 2DX

Latest update: 11 April 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 19 June 2006

Resigned: 19 June 2006

Address: Cardiff, CF10 2DX

Latest update: 11 April 2023

Dennis S.

Role: Secretary

Appointed: 19 June 2006

Resigned: 01 June 2010

Latest update: 11 April 2023

People with significant control

Jonathan S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	03 July 2023
Confirmation statement last made up date	19 June 2022

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	16 April 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 March 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Norton Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Jonathan S.

Secretarial Appointments Limited

Corporate Appointments Limited

Dennis S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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