Founded in 2014, Norcoed Property, classified under reg no. 09147027 is an active company. Currently registered at Norwood Cefn Bychan Woods CH7 5EP, Mold the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Elaine Y., Michael Y.. Of them, Elaine Y., Michael Y. have been with the company the longest, being appointed on 24 July 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Norwood Cefn Bychan Woods |
| Office Address2 | Pantymwyn |
| Town | Mold |
| Post code | CH7 5EP |
| Country of origin | United Kingdom |
| Registration Number | 09147027 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2014
Position: Director
Appointed: 24 July 2014
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Elaine Y. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael Y. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Elaine Y.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Michael Y.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -215 159 | -233 121 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 667 | 3 066 | |||||||
| Cash Bank On Hand | 3 066 | 8 803 | 14 970 | 20 669 | 24 377 | 26 119 | 26 906 | 22 792 | |
| Current Assets | 26 119 | 26 939 | 22 844 | ||||||
| Debtors | 33 | 52 | |||||||
| Net Assets Liabilities | -233 121 | -236 630 | -240 632 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -215 159 | -233 121 | |||||||
| Other Debtors | 33 | 52 | |||||||
| Property Plant Equipment | 195 | 98 | |||||||
| Tangible Fixed Assets | 293 | 195 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -215 259 | -233 221 | |||||||
| Shareholder Funds | -215 159 | -233 121 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 102 648 | 106 481 | 110 795 | 115 372 | 120 142 | 120 159 | 120 065 | 115 065 | 111 812 |
| Amount Specific Advance Or Credit Made In Period Directors | 48 000 | 1 050 | 828 | 2 100 | 5 000 | 3 565 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 833 | 4 314 | 4 577 | 5 820 | 845 | 2 006 | 312 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 292 | 390 | 390 | 390 | 390 | 390 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 236 344 | 245 511 | 255 602 | 266 114 | 266 148 | 266 060 | 261 061 | 257 808 | |
| Creditors Due Within One Year | 216 061 | 236 344 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 98 | |||||||
| Net Current Assets Liabilities | -215 394 | -233 278 | -236 708 | -240 632 | -245 445 | -241 771 | -239 941 | -234 122 | -234 964 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 235 995 | 245 511 | 255 602 | 266 114 | 266 148 | 266 060 | 261 061 | 257 808 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 390 | 390 | 390 | 390 | 390 | 390 | 390 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 | 20 | |||||||
| Provisions For Liabilities Charges | 58 | 38 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 390 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 390 | ||||||||
| Tangible Fixed Assets Depreciation | 97 | 195 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 97 | 98 | |||||||
| Total Assets Less Current Liabilities | -215 101 | -233 083 | -236 610 | -240 632 | -245 445 | -241 771 | -239 941 | -234 122 | -234 964 |
| Trade Creditors Trade Payables | 349 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 1st, March 2024 |
accounts | Free Download (9 pages) |
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