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Norcon Construction Ltd DRIFFIELD

Norcon Construction Ltd is a private limited company located at Unit 11 Pexton Road, Kelleythorpe Industrial Estate, Driffield YO25 9FR. Its total net worth is estimated to be roughly 57556 pounds, and the fixed assets that belong to the company amount to 67389 pounds. Incorporated on 2011-11-16, this 12-year-old company is run by 2 directors and 1 secretary.
Director Brian N., appointed on 01 April 2015. Director David N., appointed on 16 November 2011.
As far as secretaries are concerned, we can name: Neill C., appointed on 01 November 2023.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2022-11-16 and the deadline for the next filing is 2023-11-30. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.

Norcon Construction Ltd Address / Contact

Office Address Unit 11 Pexton Road
Office Address2 Kelleythorpe Industrial Estate
Town Driffield
Post code YO25 9FR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07849550
Date of Incorporation Wed, 16th Nov 2011
Industry Construction of domestic buildings
End of financial Year 30th March
Company age 13 years old
Account next due date Sat, 30th Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Neill C.

Position: Secretary

Appointed: 01 November 2023

Brian N.

Position: Director

Appointed: 01 April 2015

David N.

Position: Director

Appointed: 16 November 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Norcon Holdings Limited from Driffield, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is David N. This PSC owns 25-50% shares. Then there is Brian N., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Norcon Holdings Limited

Unit 11 Pexton Road, Driffield, East Riding, YO25 9DJ, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 11922435
Notified on 3 April 2019
Nature of control: 75,01-100% shares

David N.

Notified on 6 April 2016
Ceased on 3 April 2019
Nature of control: 25-50% shares

Brian N.

Notified on 6 April 2016
Ceased on 3 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-04-052020-03-31
Net Worth57 556150 310427 633549 682    
Balance Sheet
Cash Bank On Hand   225 578647 997661 486932277 218
Current Assets492 6051 003 8811 298 8421 833 0822 592 8472 723 9243 502 8774 210 083
Debtors438 540852 329921 3091 501 2721 845 0171 955 8713 345 9523 722 723
Net Assets Liabilities    1 322 1801 795 6842 107 1062 134 422
Other Debtors   212 939370 235459 060918 4381 501 133
Property Plant Equipment   973 7001 333 6272 140 2362 811 2731 463 741
Total Inventories   106 23299 833106 567155 993210 142
Cash Bank In Hand43 125111 380317 470225 578    
Stocks Inventory10 94040 17260 063106 232    
Tangible Fixed Assets67 389244 142480 922973 700    
Reserves/Capital
Called Up Share Capital30 00030 00030 00030 000    
Profit Loss Account Reserve27 556120 310397 633519 682    
Shareholder Funds57 556150 310427 633549 682    
Other
Accumulated Depreciation Impairment Property Plant Equipment   208 261361 415656 4891 144 498685 769
Average Number Employees During Period      811
Bank Borrowings Overdrafts      15 396323 616
Capital Reduction Decrease In Equity    10 000   
Corporation Tax Payable   24 215268 694241 62986 05558 877
Corporation Tax Recoverable       154 387
Creditors   1 874 825289 149569 087862 592642 048
Dividends Paid   185 600388 000594 000191 750205 000
Increase From Depreciation Charge For Year Property Plant Equipment    200 118308 832494 880741 932
Issue Equity Instruments     2  
Net Current Assets Liabilities39 32838 966208 743-41 743439 922412 085394 6831 343 221
Number Shares Issued Fully Paid    20 0001  
Other Creditors   245 071289 149569 087862 592318 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    46 96413 7586 8711 200 661
Other Disposals Property Plant Equipment    140 31236 19021 6152 041 687
Other Taxation Social Security Payable   70 4597 65810 37316 51114 859
Par Value Share 11111  
Payments To Acquire Own Shares    -40 000   
Payments To Related Parties     537 500  
Profit Loss   307 6491 200 4981 067 502503 172232 316
Property Plant Equipment Gross Cost   1 181 9611 695 0422 796 7253 955 7712 149 510
Provisions For Liabilities Balance Sheet Subtotal    162 220187 550236 25830 492
Redemption Shares Decrease In Equity    -10 000   
Remaining Financial Commitments    1 194   
Total Additions Including From Business Combinations Property Plant Equipment    653 3931 137 8731 180 661235 426
Total Assets Less Current Liabilities106 717283 108689 665931 9571 773 5492 552 3213 205 9562 806 962
Trade Creditors Trade Payables   1 313 7881 386 1121 524 6192 449 2261 880 886
Trade Debtors Trade Receivables   1 288 3331 474 7821 496 8112 427 5142 067 203
Employees Total    44  
Creditors Due After One Year49 161110 931192 283245 071    
Creditors Due Within One Year453 277964 9151 090 0991 874 825    
Net Assets Liability Excluding Pension Asset Liability  427 633549 682    
Number Shares Allotted 30 00030 00030 000    
Provisions For Liabilities Charges 21 86769 749137 204    
Share Capital Allotted Called Up Paid30 00030 00030 00030 000    
Tangible Fixed Assets Additions  385 779658 999    
Tangible Fixed Assets Cost Or Valuation 275 784552 1921 181 961    
Tangible Fixed Assets Depreciation 31 64271 270208 261    
Tangible Fixed Assets Depreciation Charged In Period  59 714145 461    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  20 0868 470    
Tangible Fixed Assets Disposals  109 37129 230    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a medium company for the period ending on Friday 31st March 2023
filed on: 4th, January 2024 		Free Download (29 pages)

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