The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Casson Jones, Annette Michelle
    Individual (2 offsprings)
    Officer
    2018-02-28 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Townley, Richard Alan Harvey
    Chartered Surveyor born in June 1946
    Individual (8 offsprings)
    Officer
    1992-11-01 ~ dissolved
    OF - Director → CIF 0
    Mr Richard Alan Harvey Townley
    Born in June 1946
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Frankel Pollen, Raena Rachel
    Company Director born in October 1947
    Individual (6 offsprings)
    Officer
    1992-11-01 ~ dissolved
    OF - Director → CIF 0
  • 4
    Frankel-pollen, Nicholas Anthony
    Chartered Surveyor born in September 1945
    Individual (11 offsprings)
    Officer
    2000-05-03 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Essex, Hettie
    Housewife born in November 1912
    Individual
    Officer
    ~ 1992-11-01
    OF - Director → CIF 0
    Essex, Hettie
    Individual
    Officer
    ~ 1992-11-01
    OF - Secretary → CIF 0
  • 2
    Essex, Samuel
    Retired born in December 1912
    Individual
    Officer
    ~ 1992-11-01
    OF - Director → CIF 0
  • 3
    Townley, Judy Gayle
    Child Psychotherapist born in February 1950
    Individual
    Officer
    ~ 2014-04-01
    OF - Director → CIF 0
  • 4
    Frankel Pollen, Raena Rachel
    Company Director
    Individual (6 offsprings)
    Officer
    1992-11-01 ~ 2018-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTH SQUARE PROPERTIES (UK) LIMITED

Previous name
NEROKIRK LIMITED - 1993-08-09
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,625 GBP2017-09-30
1,953 GBP2016-09-30
Total Inventories
1,498,560 GBP2017-09-30
1,412,005 GBP2016-09-30
Debtors
Current
503,121 GBP2017-09-30
146,626 GBP2016-09-30
Current assets - Investments
1 GBP2017-09-30
1 GBP2016-09-30
Cash at bank and in hand
440,607 GBP2017-09-30
1,063,183 GBP2016-09-30
Current Assets
2,442,289 GBP2017-09-30
2,621,815 GBP2016-09-30
Creditors
Current, Amounts falling due within one year
-225,211 GBP2017-09-30
-395,801 GBP2016-09-30
Net Current Assets/Liabilities
2,217,078 GBP2017-09-30
2,226,014 GBP2016-09-30
Total Assets Less Current Liabilities
2,218,703 GBP2017-09-30
2,227,967 GBP2016-09-30
Creditors
Non-current, Amounts falling due after one year
-1,752,867 GBP2017-09-30
-1,842,523 GBP2016-09-30
Net Assets/Liabilities
465,836 GBP2017-09-30
385,444 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
465,736 GBP2017-09-30
385,344 GBP2016-09-30
Equity
465,836 GBP2017-09-30
385,444 GBP2016-09-30
Average Number of Employees
32016-10-01 ~ 2017-09-30
32015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,820 GBP2017-09-30
61,820 GBP2016-09-30
Computers
9,166 GBP2017-09-30
8,466 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
70,986 GBP2017-09-30
70,286 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
60,953 GBP2016-09-30
Computers
7,380 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
68,333 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
359 GBP2016-10-01 ~ 2017-09-30
Computers, Owned/Freehold
669 GBP2016-10-01 ~ 2017-09-30
Owned/Freehold
1,028 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,312 GBP2017-09-30
Computers
8,049 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,361 GBP2017-09-30
Property, Plant & Equipment
Furniture and fittings
508 GBP2017-09-30
867 GBP2016-09-30
Computers
1,117 GBP2017-09-30
1,086 GBP2016-09-30
Finished Goods/Goods for Resale
1,498,560 GBP2017-09-30
1,412,005 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
64,913 GBP2017-09-30
Other Debtors
Current
402,313 GBP2017-09-30
139,637 GBP2016-09-30
Prepayments/Accrued Income
Current
35,895 GBP2017-09-30
6,989 GBP2016-09-30
Bank Borrowings
Current
86,064 GBP2017-09-30
82,472 GBP2016-09-30
Corporation Tax Payable
Current
19,473 GBP2017-09-30
6,462 GBP2016-09-30
Other Taxation & Social Security Payable
Current
11,136 GBP2017-09-30
3,125 GBP2016-09-30
Other Creditors
Current
14,024 GBP2017-09-30
261,152 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
94,514 GBP2017-09-30
42,590 GBP2016-09-30
Creditors
Current
225,211 GBP2017-09-30
395,801 GBP2016-09-30
Bank Borrowings
Non-current
1,752,867 GBP2017-09-30
1,842,523 GBP2016-09-30
Creditors
Non-current
1,752,867 GBP2017-09-30
1,842,523 GBP2016-09-30
Bank Borrowings
Current, Amounts falling due within one year
86,064 GBP2017-09-30
82,472 GBP2016-09-30
Non-current, Between two and five year
344,257 GBP2017-09-30
329,890 GBP2016-09-30
Total Borrowings
1,838,931 GBP2017-09-30
1,924,995 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-09-30
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-09-30
Par Value of Share
Class 2 ordinary share
12016-10-01 ~ 2017-09-30
  • NORTH SQUARE PROPERTIES (UK) LIMITED
    Info
    NEROKIRK LIMITED - 1993-08-09
    Registered number 02153963
    Langley House Park Road, East Finchley, London N2 8EY
    Private Limited Company incorporated on 1987-08-11 and dissolved on 2021-06-15 (33 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.