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Companies/04231242

Norris Property Holdings Limited

Buying and selling of own real estate · Camberley

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets
£1,665,652
Cash
£9,061
Turnover
—
Profit / loss
—
Current assets
£12,593
Creditors < 1 year
—
Equity
£1,665,652
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-09-30GBP · company2024-09-30GBP · company2023-09-30GBP · company2022-09-30GBP · unknown2021-09-30GBP · unknown2020-10-01GBP · unknown2020-09-30GBP · unknown2019-10-01GBP · unknown2019-09-30GBP · unknown2018-10-01GBP · unknown2018-09-30GBP · unknown2017-10-01GBP · unknown
Balance sheet
Net assets£1,665,652£1,640,860£1,581,319£1,609,807£1,574,611—£1,620,537—£1,562,313—£1,434,227—
Equity£1,665,652£1,640,860£1,581,319£1,609,807£1,574,611£1,620,537£1,620,537£1,562,313£1,562,313£1,434,227£1,434,227£1,441,130
Assets
Fixed assets£2,073,250£2,087,848—£2,050,731£1,756,367—£1,733,756—£1,736,727—£1,618,129—
Property, plant & equipment£43,793£58,391£18,934£21,274£28,367—£5,756—£8,727—£4,129—
Current assets£12,593£14,318—£55,795£16,387—£221,915—£170,555—£151,852—
Cash at bank£9,061£8,719£33,154£54,820£14,044—£37,712—£47,548—£31,710—
Debtors£3,532£5,599——————————
Liabilities
Creditors within one year———£410,370£110,247—£35,849—£36,721—£33,045—
Creditors after one year——————£236,714—£252,220—£267,110—
Provisions£91,186£87,129£86,349———−£62,571—−£56,028———
Net current assets−£316,412−£359,859—−£354,575−£93,860—£186,066—£133,834—£118,807—
Assets less current liabilities£1,756,838£1,727,989—£1,696,156£1,662,507—£1,919,822—£1,870,561—£1,736,936—
Profit & loss
Profit / loss————£36,074—£58,224—£163,086—£63,097—
People
Average employees21111—1—1—1—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2008-04-08
All monies
Outstanding
Property · created 2003-07-14
All monies
Outstanding