Norton Wagstaffe (west Sussex) Limited in Lancing, BN15 8HT

Description

Data updated on: 01-11-2023

Norton Wagstaffe (west Sussex) Limited with the registration number 08266238 has been operating on the market for 12 years. This Private Limited Company can be contacted at 117 Brighton Road, , Lancing and their area code is BN15 8HT. The enterprise's declared SIC number is 69102, that means Solicitors. Its latest accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-10-29.

The following company owes its success and constant progress to exactly two directors, namely Helen N. and Gabrielle W., who have been in the firm since October 2012.

Executives who control the firm include: Helen N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gabrielle W. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 630	175 794

Balance Sheet
Cash Bank On Hand		44 910	31 224	64 049	27	14 582	20 160	8 616	53 261
Current Assets	73 858	108 908	80 773	93 150	30 128	34 677	45 803	52 014	101 008
Debtors	72 115	63 998	49 549	29 101	30 101	20 095	25 643	43 398	47 747
Net Assets Liabilities		175 794	181 725	220 493	184 145	226 668	220 278	286 685	336 376
Other Debtors		42 613	40 386	24 364	15 211	8 811	11 181	9 368	10 956
Property Plant Equipment		514 935	506 420	499 698	493 893	490 040	485 116	479 505	474 646
Cash Bank In Hand	1 743	44 910
Intangible Fixed Assets	24 000	16 000
Net Assets Liabilities Including Pension Asset Liability	112 630	175 794
Tangible Fixed Assets	523 943	514 935

Capital & Reserves
Called Up Share Capital	1 200	1 300
Profit Loss Account Reserve	105 630	164 794
Shareholder Funds	112 630	175 794

Other Financial Data
Instalment Debts Falling Due After5 Years	222 647	190 826
Secured Debts	342 291	313 488
Total Fixed Assets Additions		749
Total Fixed Assets Cost Or Valuation	576 939	577 688
Total Fixed Assets Depreciation	28 996	46 753
Total Fixed Assets Depreciation Charge In Period		17 757
Accumulated Amortisation Impairment Intangible Assets		24 000	32 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		22 753	32 966	39 688	45 493	49 365	55 517	61 527	67 779
Additions Other Than Through Business Combinations Property Plant Equipment			1 698
Amortisation Rate Used For Intangible Assets			20
Average Number Employees During Period		10	9	8	8	6	5	5	5
Balances Amounts Owed By Related Parties			1 058
Balances Amounts Owed To Related Parties			32 143
Bank Borrowings Overdrafts		28 803	283 407	252 703	221 856	190 393	225 187	161 053	153 955
Corporation Tax Payable		41 985	40 887
Creditors		150 314	283 407	252 703	221 856	190 393	225 187	161 053	153 955
Depreciation Rate Used For Property Plant Equipment			2
Fixed Assets	547 943	530 935	514 420	499 698	493 893	490 040	485 116	479 505	474 646
Future Minimum Lease Payments Under Non-cancellable Operating Leases		14 307	3 881	2 530
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			10 213	6 722	5 805	5 560	6 152	6 010	6 417
Intangible Assets		16 000	8 000
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-87 216	-41 406	-49 288	-26 502	-87 892	-72 979	-39 651	-31 767	15 685
Number Shares Issued Fully Paid		300	400	500	500	601	734	867	1 000
Other Creditors		56 823	39 567	25 319	26 459	19 040	13 545	9 478	5 135
Other Taxation Social Security Payable		22 463	59 300	63 731	49 983	55 942	34 910	61 740	72 422
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		537 688	539 386	539 386	539 386	539 405	540 633	541 032	542 425
Provisions For Liabilities Balance Sheet Subtotal		247
Total Assets Less Current Liabilities	460 727	489 529	465 132	473 196	406 001	417 061	445 465	447 738	490 331
Trade Creditors Trade Payables		240	1 651	570		995	1 857	624	474
Trade Debtors Trade Receivables		21 385	9 163	4 737	14 890	11 284	14 462	34 030	36 791
Bank Borrowings			312 950	282 735	252 703	222 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 688			165
Disposals Property Plant Equipment						1 688			165
Total Additions Including From Business Combinations Property Plant Equipment						1 707	1 228	399	1 558
Creditors Due After One Year Total Noncurrent Liabilities	342 291	313 488
Creditors Due Within One Year Total Current Liabilities	161 074	150 314
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Provisions For Liabilities Charges	5 806	247
Share Premium Account	5 800	9 700
Tangible Fixed Assets Additions		749
Tangible Fixed Assets Cost Or Valuation	536 939	537 688
Tangible Fixed Assets Depreciation	12 996	22 753
Tangible Fixed Assets Depreciation Charge For Period		9 757

Company staff

Helen N.

Role: Director

Appointed: 24 October 2012

Latest update: 7 March 2024

Gabrielle W.

Role: Director

Appointed: 24 October 2012

Latest update: 7 March 2024

People with significant control

Helen N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gabrielle W.

Notified on 24 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Norton Wagstaffe (west Sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen N.

Gabrielle W.

People with significant control

Helen N.

Gabrielle W.

Accounts Documents

Company filings

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