{ "company_number": "05317904", "name": "Guildhall Properties Norwich Limited", "url": "/company/05317904", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-12-21", "dissolved_on": null, "sic_codes": [ { "code": "68201", "description": "Renting and operating of Housing Association real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68201" } ], "registered_address": { "id": 1500714, "url": "/address/1500714", "line1": "ATBS HOUSE", "line2": "LONDON ROAD", "post_town": "BECCLES", "county": "SUFFOLK", "country": "ENGLAND", "postcode": "NR34 8TS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05317904/accounts/2025-03-31", "pdf_url": "/company/05317904/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Guildhall Properties Norwich Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "865565.00", "debtors": "31921.00", "cash_bank_in_hand": "29148.00", "current_assets": "475514.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59336.00", "total_assets_less_current_liabilities": "924901.00", "net_assets_liabilities": "769437.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05317904/accounts/2024-03-31", "pdf_url": "/company/05317904/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Guildhall Properties Norwich Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "860555.00", "debtors": "68693.00", "cash_bank_in_hand": "25233.00", "current_assets": "508371.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89104.00", "total_assets_less_current_liabilities": "949659.00", "net_assets_liabilities": "854860.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05317904/accounts/2023-03-31", "pdf_url": "/company/05317904/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Guildhall Properties Norwich Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "860555.00", "debtors": "50970.00", "cash_bank_in_hand": "16503.00", "current_assets": "481918.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66369.00", "total_assets_less_current_liabilities": "926924.00", "net_assets_liabilities": "825047.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05317904/accounts/2022-03-31", "pdf_url": "/company/05317904/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Guildhall Properties Norwich Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "860555.00", "debtors": "57910.00", "cash_bank_in_hand": "25416.00", "current_assets": "497771.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56162.00", "total_assets_less_current_liabilities": "916717.00", "net_assets_liabilities": "806708.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05317904/accounts/2021-03-31", "pdf_url": "/company/05317904/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Guildhall Properties Norwich Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "860555.00", "debtors": "73534.00", "cash_bank_in_hand": "43391.00", "current_assets": "531370.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29342.00", "total_assets_less_current_liabilities": "889897.00", "net_assets_liabilities": "777891.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05317904/accounts/2020-03-31", "pdf_url": "/company/05317904/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Guildhall Properties Norwich Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "860555.00", "debtors": "73807.00", "cash_bank_in_hand": "16304.00", "current_assets": "504556.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30743.00", "total_assets_less_current_liabilities": "829812.00", "net_assets_liabilities": "753556.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/05317904/accounts/2019-03-31", "pdf_url": "/company/05317904/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Guildhall Properties Norwich Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "860555.00", "debtors": "83706.00", "cash_bank_in_hand": "12378.00", "current_assets": "510529.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-84672.00", "total_assets_less_current_liabilities": "775883.00", "net_assets_liabilities": "699627.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05317904/accounts/2018-03-31", "pdf_url": "/company/05317904/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Guildhall Properties Norwich Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "860555.00", "debtors": "132757.00", "cash_bank_in_hand": "9147.00", "current_assets": "556349.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "317075.00", "total_assets_less_current_liabilities": "1177630.00", "net_assets_liabilities": "652522.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/05317904/accounts/2016-12-31", "pdf_url": "/company/05317904/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Guildhall Properties Norwich Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "521689.00", "debtors": "165366.00", "cash_bank_in_hand": "7505.00", "current_assets": "587316.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "284888.00", "total_assets_less_current_liabilities": "806577.00", "net_assets_liabilities": "336290.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05317904/accounts/2015-12-31", "pdf_url": "/company/05317904/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Guildhall Properties Norwich Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "287500.00", "debtors": "112188.00", "cash_bank_in_hand": "15667.00", "current_assets": "543000.00", "creditors_due_within_one_year": "277301.00", "creditors_due_after_one_year": "448852.00", "net_current_assets_liabilities": "265699.00", "total_assets_less_current_liabilities": "553199.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "104247.00", "shareholder_funds": "104347.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05317904/accounts/2014-12-31", "pdf_url": "/company/05317904/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Guildhall Properties Norwich Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "287500.00", "debtors": "106956.00", "cash_bank_in_hand": "13876.00", "current_assets": "536677.00", "creditors_due_within_one_year": "292424.00", "creditors_due_after_one_year": "448942.00", "net_current_assets_liabilities": "244253.00", "total_assets_less_current_liabilities": "531753.00", "net_assets_liabilities": "82811.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "82711.00", "shareholder_funds": "82811.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-12-31", "filing_date": "2014-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MzEwODk1NDY2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MzA4NjI5MTk5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MzA2NDkzMTY5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MzA0NDU1MTUzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MzAyNDAwNDExM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MzAwMjE4OTQ1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MjAxNjgzMzAxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MTg3MjIyMDcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05317904/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history/MTY5MTYxNjQ5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05317904/filing-history" }, "confirmation_statement": { "next_due": "2026-12-12", "last_made_up": "2025-11-28" }, "officers": [], "psc": [ { "name": "Mr Clive Roffe", "kind": "individual-person-with-significant-control", "person_url": "/person/988070", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2025-06-30", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Miss Danielle Roffe", "kind": "individual-person-with-significant-control", "person_url": "/person/1114766", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Australia", "source": "snapshot" }, { "name": "Natasha Roffe", "kind": "individual-person-with-significant-control", "person_url": "/person/3587194", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }