Nortons Letting & Property Management Limited, N17 6UZ

Description

Data updated on: 01-11-2023

Nortons Letting & Property Management Limited with reg. no. 03116958 has been operating on the market for twenty nine years. This particular Private Limited Company is officially located at 68 Bruce Grove, London, Tottenham and company's postal code is N17 6UZ. This enterprise's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The latest accounts were submitted for the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 23rd October 2022.

This company has a solitary managing director now leading this business, specifically John W. who's been utilizing the director's assignments since 1995-10-23. The following business had been overseen by Adiam W. till six years ago. What is more a different director, specifically Keith W. resigned on 2014-01-07.

John W. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-100 546	-85 911	-100 388	-95 229	-60 464	-69 874

Balance Sheet
Cash Bank On Hand						26 607	17 412	60 500	36 836	9 090	9 019		4 887
Current Assets	4 896	47 886	34 777	33 225	69 795	-19 169	88 519	82 022	71 233	56 618	72 057	69 126	139 163
Debtors		30 000	22 350	18 888	43 188	-45 776	71 107	21 522	34 397	47 528	63 038	69 126	134 276
Net Assets Liabilities						-57 919	-51 729	-69 006	-89 167	-43 799	-32 889	-31 309	-35 005
Other Debtors						56 046	71 107	21 522	34 397	47 378	63 038	69 126	131 738
Property Plant Equipment						6 273	4 807	3 606	2 704	2 028	1 522	1 141	856
Cash Bank In Hand	4 896	17 886	14 336	14 336	26 607	26 607
Net Assets Liabilities Including Pension Asset Liability	-100 546	-85 911	-100 388	-95 229	-60 464	-69 874
Tangible Fixed Assets	3 758	3 305	7 294	7 213	7 378	6 273

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-100 548	-85 913	-100 390	-95 231	-60 466	-69 876
Shareholder Funds	-100 546	-85 911	-100 388	-95 229	-60 464	-69 874

Other Financial Data
Version Production Software										2 022		2 022	2 023
Accrued Liabilities								2 750	2 581	2 100	2 250	2 550	5 910
Accumulated Depreciation Impairment Property Plant Equipment						217 260	218 863	220 064	220 966	221 642	222 148	222 529	222 814
Additions Other Than Through Business Combinations Property Plant Equipment							137
Bank Borrowings											16 943	17 155	15 336
Bank Borrowings Overdrafts						1 916						2 182
Creditors						146 845	145 055	154 634	163 104	102 445	89 525	84 421	159 688
Increase From Depreciation Charge For Year Property Plant Equipment							1 603	1 201	902	676	506	381	285
Loans From Directors						8 013	6 718	10 750	9 816	14 102	6 238	6 240	35 612
Net Current Assets Liabilities	-8 605	16 602	6 875	-16 385	-23 201	-76 147	-56 536	-72 612	-91 871	-45 827	-17 468	-15 295	-20 525
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted						2	2	2	2	2	2	2	2
Other Creditors						118 967	117 743	120 036	115 824	70 872	55 584	31 110	75 723
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income										150
Property Plant Equipment Gross Cost						223 533	223 670	223 670	223 670	223 670	223 670	223 670	223 670
Taxation Social Security Payable						14 610	19 175	21 098	10 414	13 985	3 456	4 907	7 104
Total Assets Less Current Liabilities	-4 847	19 906	14 169	-9 173	-60 464	-69 874				-43 799	-15 946	-14 154	-19 669
Trade Creditors Trade Payables						3 339	1 419		24 469	1 386	2 983	12 540
Trade Debtors Trade Receivables													2 538
Value-added Tax Payable										13 985	19 014	24 892	35 339
Creditors Due Within One Year	13 501	31 285	27 902	49 610	92 996	56 978
Debtors Due After One Year					43 188	68 188
Creditors Due After One Year	95 699	105 817	114 557	86 056	44 641
Fixed Assets	3 758	3 304	7 294	7 213	7 378
Tangible Fixed Assets Additions		648	6 420	2 322	2 625
Tangible Fixed Assets Cost Or Valuation	252 734	253 382	217 602	219 924	222 548	223 533
Tangible Fixed Assets Depreciation	248 976	250 077	210 308	212 711	215 170	217 260
Tangible Fixed Assets Depreciation Charged In Period		1 101	2 430	2 403	2 459
Share Capital Allotted Called Up Paid					2	2
Value Shares Allotted						1