Norwich Residential Management Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

06856710 is a registration number of Norwich Residential Management Limited. This firm was registered as a Private Limited Company on 2009-03-24. This firm has been active on the British market for 15 years. The firm can be gotten hold of in 124 Thorpe Road in Norwich. It's area code assigned to this location is NR1 1RS. This enterprise's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. The firm's latest financial reports describe the period up to 31st March 2023 and the most recent annual confirmation statement was filed on 24th March 2023.

Within the firm, all of director's responsibilities have so far been performed by Guy H. who was arranged to perform management duties on 2009-03-24. To help the directors in their tasks, this firm has been utilizing the skills of Guy H. as a secretary since September 2013.

Guy H. is the individual who controls this firm, owns over 3/4 of company shares.

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	18 204	58 539	140 652	196 828

Balance Sheet
Cash Bank In Hand	22 254	51 997	115 757	117 155
Cash Bank On Hand				117 155	168 551	182 047	190 981	167 626	187 918	191 402	117 762
Current Assets	24 058	56 809	121 474	141 396	205 720	312 480	220 183	337 755	253 036	235 215	172 977
Debtors	1 804	4 812	5 717	24 241	37 169	130 433	29 202	170 129	65 118	43 813	55 215
Intangible Fixed Assets				45 543
Net Assets Liabilities				196 828	230 960	188 576	134 135	205 446	188 631	131 667	102 463
Net Assets Liabilities Including Pension Asset Liability	18 204	58 539	140 652	196 828
Other Debtors				9 071	11 000	110 000	6 573	20 916	30 610	12 207	12 363
Property Plant Equipment				76 547	41 122	22 001	6 081	7 071	3 740	8 213	4 813
Tangible Fixed Assets	9 995	38 276	73 225	76 547

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 203	58 538	140 651	196 827
Shareholder Funds	18 204	58 539	140 652	196 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 386	22 772	34 158	45 544	56 929	56 929	56 929
Accumulated Depreciation Impairment Property Plant Equipment				78 825	99 196	92 648	70 929	38 878	23 949	27 901	24 619
Additions Other Than Through Business Combinations Property Plant Equipment							1 842
Average Number Employees During Period					7	9	8	6	6	10	9
Creditors				53 008	42 139	164 476	102 314	138 030	67 445	111 761	74 127
Creditors Due After One Year		3 454
Creditors Due Within One Year	13 549	25 392	39 347	53 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 664	31 873	35 549	18 212		6 682
Disposals Property Plant Equipment					15 054	30 089		37 104	20 660		6 682
Fixed Assets			73 225	122 090	75 279	44 772	17 466	7 071	3 740	8 213	4 813
Increase From Amortisation Charge For Year Intangible Assets					11 386	11 386	11 386	11 385
Increase From Depreciation Charge For Year Property Plant Equipment					28 651	18 116	10 154	3 498	3 283	3 952	3 400
Intangible Assets				45 543	34 157	22 771	11 385
Intangible Assets Gross Cost				56 929	56 929	56 929	56 929	56 929	56 929	56 929
Intangible Fixed Assets Additions				56 929
Intangible Fixed Assets Aggregate Amortisation Impairment				11 386
Intangible Fixed Assets Amortisation Charged In Period				11 386
Intangible Fixed Assets Cost Or Valuation				56 929
Net Current Assets Liabilities	10 509	31 417	82 127	88 388	163 581	148 004	117 869	199 725	185 591	123 454	98 850
Number Shares Allotted		1	1	1
Other Creditors				3 574	2 465	123 058	41 324	39 169	6 337	1 775	1 775
Other Disposals Property Plant Equipment						1 330
Other Taxation Social Security Payable				43 615	38 822	34 794	53 432	93 493	55 380	82 701	70 466
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				155 372	140 318	114 649	77 010	45 949	27 689	36 114	29 432
Provisions For Liabilities Balance Sheet Subtotal				13 650	7 900	4 200	1 200	1 350	700		1 200
Provisions For Liabilities Charges	2 300	7 700	14 700	13 650
Secured Debts		6 044
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		40 613	60 685	37 878
Tangible Fixed Assets Cost Or Valuation	16 196	56 809	117 494	155 372
Tangible Fixed Assets Depreciation	6 201	18 533	44 269	78 825
Tangible Fixed Assets Depreciation Charged In Period		12 332	25 736	34 556
Total Additions Including From Business Combinations Property Plant Equipment						5 750	2 202	6 043	2 400	8 425
Total Assets Less Current Liabilities	20 504	69 693	155 352	210 478	238 860	192 776	135 335	206 796	189 331	131 667	103 663
Trade Creditors Trade Payables				5 819	852	6 624	7 558	5 368	5 728	27 285	1 886
Trade Debtors Trade Receivables				15 170	26 169	12 385	22 629	149 213	34 508	31 606	42 852

Company staff

Guy H.

Role: Secretary

Appointed: 26 September 2013

Latest update: 24 April 2024

Guy H.

Role: Director

Appointed: 24 March 2009

Latest update: 24 April 2024

People with significant control

Guy H.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
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
Annual Accounts 4 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2014

Norwich Residential Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Guy H.

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 Residential Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Guy H.

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

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HQ address,
2014

HQ address,
2015

HQ address,
2016