The Norfolk Property Group Ltd in Norwich, NR1 1SQ

Description

Data updated on: 01-11-2023

The Norfolk Property Group Ltd is categorised as Private Limited Company, with headquarters in Riverside House, 11/12 Riverside Road in Norwich. The office's zip code NR1 1SQ. This enterprise has existed sixteen years in the UK. The company's registration number is 06591214. This business's principal business activity number is 68100, that means Buying and selling of own real estate. The Norfolk Property Group Limited reported its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-05-13.

Current directors enumerated by the company include: Corin T. designated to this position in 2013 in July, Ardeshir N. designated to this position on 2008-05-13 and Shapoor N. designated to this position in 2008 in May. To find professional help with legal documentation, the company has been using the skills of Ardeshir N. as a secretary since the appointment on 2008-05-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 320	445

Balance Sheet
Cash Bank On Hand		7 763	4 205	3 653	4 418	8 558	18 548	61 631	420 028
Current Assets	3 066	13 316	12 029	9 953	11 299	18 705	39 528	59 692	420 028
Debtors	-680	5 553	7 824	6 300	6 881	10 147	20 980	-1 939
Net Assets Liabilities		445	-1 194	-363	2 175	-88	2 436	7 019	-25 118
Cash Bank In Hand	3 746	7 763
Net Assets Liabilities Including Pension Asset Liability	-2 320	445
Tangible Fixed Assets	440 000	440 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 721	-6 956
Shareholder Funds	-2 320	445

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities		7 473	3 045	2 340	1 090	10 898	28 069	40 080
Amounts Owed By Group Undertakings Participating Interests		6 300	6 300	6 300	6 300	6 300	6 300
Amounts Owed To Group Undertakings Participating Interests		441 400	441 400	441 400	441 400	441 400	441 400	444 488	444 488
Creditors		452 871	451 817	448 984	447 718	457 387	475 686	491 267	443 740
Deferred Income		4 056	5 789	4 982	4 982	4 861	4 873	4 980
Deferred Tax Liabilities			1 406	1 332	1 406	1 406
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			1 406	-74	74
Investment Property		440 000	440 000	440 000	440 000	440 000	440 000	440 000
Investment Property Fair Value Model		440 000	440 000	440 000	440 000	440 000	440 000	440 000
Net Current Assets Liabilities	-442 320	-439 555	-439 788	-439 031	-436 419	-438 682	-436 158	-431 575	-23 712
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1
Other Disposals Investment Property Fair Value Model									440 000
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		315	1 290					109
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 406	1 332	1 406	1 406	1 406	1 406	1 406
Taxation Social Security Payable		1 435	1 786	1 755	1 691	1 721
Total Assets Less Current Liabilities		445	212	969	3 581	1 318	3 842	8 425	-23 712
Trade Creditors Trade Payables		-1 493	-203	-1 493	-1 445	-1 493	-1 373	-473	-748
Trade Debtors Trade Receivables		-1 062	234		581	3 847	14 680	-2 048
Value-added Tax Payable						1 721	2 717	2 192
Creditors Due Within One Year	445 386	452 871
Revaluation Reserve	7 400	7 400
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	440 000	440 000

Company staff

Corin T.

Role: Director

Appointed: 17 July 2013

Latest update: 5 March 2024

Ardeshir N.

Role: Secretary

Appointed: 13 May 2008

Latest update: 5 March 2024

Ardeshir N.

Role: Director

Appointed: 13 May 2008

Latest update: 5 March 2024

Shapoor N.

Role: Director

Appointed: 13 May 2008

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Ardeshir N. has substantial control or influence over the company. Targetfollow Group Ltd owns over 3/4 of company shares. This company can be reached in Norwich at Riverside Road, NR1 1SQ and was registered as a PSC under the registration number 6023428.

Ardeshir N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Targetfollow Group Ltd

Address: 11-13 Riverside Road, Norwich, NR1 1SQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 6023428

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

The Norfolk Property Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corin T.

Ardeshir N.

Ardeshir N.

Shapoor N.

Vanessa F.

People with significant control

Ardeshir N.

Targetfollow Group Ltd

Accounts Documents

Company filings

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