Norwich Freehold Management Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

Located at 124 Thorpe Road, Norwich NR1 1RS Norwich Freehold Management Limited is categorised as a Private Limited Company registered under the 07375705 registration number. The firm was founded 14 years ago. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were filed.

With regards to the following company, just about all of director's assignments have so far been fulfilled by Guy H. who was appointed on 2010-09-14. Since September 2010 Barbara K., had performed the duties for the following company until the resignation in 2010. To support the directors in their duties, this specific company has been utilizing the skills of Guy H. as a secretary since 2014.

Guy H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 783	12 496	43 154	89 796

Balance Sheet
Cash Bank In Hand	5 722	3 080	11 226	37 421
Cash Bank On Hand				37 421	66 586	93 183	126 956	31 879	15 100	30 658	332 439
Current Assets		3 080	11 448	42 859	70 842	124 127	199 214	116 910	47 961	59 601	385 998
Debtors			222	5 438	4 256	30 944	72 258	85 031	32 861	28 943	53 559
Net Assets Liabilities					214 719	337 645	580 813
Other Debtors				683	625	26 194	71 258	71 550	13 601	20 272	23 044
Property Plant Equipment						24 106	20 490	17 416	384 678	570 255	595 081
Tangible Fixed Assets	59 365	141 000	141 000	141 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 782	12 189	42 847	89 489
Shareholder Funds	6 783	12 496	43 154	89 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 254	7 870	10 944	16 250	23 642	30 520
Additions Other Than Through Business Combinations Investment Property Fair Value Model					42 966	142 955
Creditors				94 063	44 089	110 000	41 661	76 491	130 837	41 714	78 516
Creditors Due Within One Year	58 304	131 584	109 294	94 063
Fixed Assets					187 966	355 027	423 260	810 510	1 222 272	1 407 849	1 432 675
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					4 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 254	3 616	3 074	5 306	7 392	6 878
Investment Property				141 000	187 966	330 921	402 770	793 094	837 594	837 594	837 594
Investment Property Fair Value Model				141 000	187 966	330 921
Net Current Assets Liabilities	-52 582	-128 504	-97 846	-51 204	26 753	92 618	157 553	40 419	-82 876	17 887	307 482
Number Shares Allotted		1	1	1
Other Creditors				80 402	6 437	110 000	9 661	35 383	101 277	24 627	41 467
Other Taxation Social Security Payable				13 661	37 652	23 380	32 000	40 700	29 560	16 100	36 800
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						28 360	28 360	28 360	400 928	593 897	625 601
Revaluation Reserve		306	306	306
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		81 329
Tangible Fixed Assets Cost Or Valuation	59 365	141 000	141 000
Tangible Fixed Assets Increase Decrease From Revaluations		306
Total Additions Including From Business Combinations Property Plant Equipment						28 360			372 568	192 969	31 704
Total Assets Less Current Liabilities	6 783	12 496	43 154	89 796	214 719	447 645	580 813	850 929	1 139 396	1 425 736	1 740 157
Trade Debtors Trade Receivables				4 755	3 631	4 750	1 000	13 481	19 260	8 671	30 515
Trade Creditors Trade Payables								408		987	249

Company staff

Guy H.

Role: Secretary

Appointed: 19 February 2014

Latest update: 23 December 2023

Guy H.

Role: Director

Appointed: 14 September 2010

Latest update: 23 December 2023

People with significant control

Guy H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Norwich Freehold Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Guy H.

Barbara K.

People with significant control

Guy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Norwich Freehold Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Guy H.

Barbara K.

People with significant control

Guy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016