Company information:
Norfolk Arms Property Ltd (No: 06829981)
Address: 2 RINGINGLOW VILLAGE, RINGINGLOW VILLAGE, SHEFFIELD, S11 7TS, ENGLAND
Status: Active
Incorporated: 25-Feb-2009
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 03-Nov-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: MICHAEL ANTHONY JOSEPH CULLEN ( DOB: May-1952 From: Jul-2013 )
Resigned Director: JAMES WILLIAM BURDALL ( DOB: Jun-1964 From: Feb-2009 To: Sep-2010 )
Resigned Director: DAVID GILBERT CUTHBERTSON ( DOB: Mar-1946 From: Feb-2009 To: Jul-2013 )
Resigned Director: JOY SUSANNE CUTHBERTSON ( From: Sep-2010 To: Jul-2013 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Feb-2009 To: Feb-2009 )
Resigned Director: NIGEL WILLIAM SHARP ( DOB: Feb-1960 From: Feb-2009 To: Jul-2009 )
Resigned Secretary: JAMES WILLIAM BURDALL ( From: Jul-2009 To: Sep-2010 )
Resigned Secretary: JOY SUSANNE CUTHBERTSON ( From: Sep-2010 To: Jul-2013 )
Persons of Significant Control:
Mr Michael Anthony Joseph Cullen, 2 Ringinglow Village Ringinglow Village, Sheffield, S11 7TS, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,856,005 | 1,834,020 | 1,836,210 | 1,828,400 | 1,820,590 | 1,818,109 | 1856005.0,1834020.0,1836210.0,1828400.0,1820590.0,1818109.0 |
Current assets | 109,927 | 113,122 | 154,608 | 217,242 | 203,480 | 132,902 | 109927.0,113122.0,154608.0,217242.0,203480.0,132902.0 |
Current assets / Debtors | 103,661 | 110,000 | 133,600 | 209,500 | 190,621 | 113,599 | 103661.0,110000.0,133600.0,209500.0,190621.0,113599.0 |
Current assets / Cash at bank and on hand | 6,266 | 3,122 | 21,008 | 7,742 | 12,859 | 19,303 | 6266.0,3122.0,21008.0,7742.0,12859.0,19303.0 |
Net current assets (liabilities) | 57,073 | 58,148 | 88,337 | 138,101 | 130,192 | -942,355 | 57073.0,58148.0,88337.0,138101.0,130192.0,-942355.0 |
Total assets less current liabilities | 1,913,078 | 1,892,168 | 1,924,547 | 1,966,501 | 1,950,782 | 875,754 | 1913078.0,1892168.0,1924547.0,1966501.0,1950782.0,875754.0 |
Net assets (liabilities) | -68,427 | -46,420 | 813 | 42,336 | 111,125 | 128,131 | -68427.0,-46420.0,813.0,42336.0,111125.0,128131.0 |
Equity / share capital and reserves | -68,427 | -46,420 | 813 | 42,336 | 111,125 | 128,131 | -68427.0,-46420.0,813.0,42336.0,111125.0,128131.0 |