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Norfield Construction Limited FRANKLEY

Norfield Construction started in year 1984 as Private Limited Company with registration number 01868232. The Norfield Construction company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Frankley at Lower Farm House. Postal code: B32 4BE.

There is a single director in the firm at the moment - Stephen H.. In addition, a secretary was appointed - Stephanie H.. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stephen H. who worked with the the firm until 1 September 1999.

This company operates within the B32 4BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0255399 . It is located at Weights Farm Business Park, Weights Lane, Redditch with a total of 1 cars.

Norfield Construction Limited Address / Contact

Office Address Lower Farm House
Office Address2 Frankley Hill Lane
Town Frankley
Post code B32 4BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01868232
Date of Incorporation Mon, 3rd Dec 1984
Industry Construction of domestic buildings
End of financial Year 30th April
Company age 40 years old
Account next due date Wed, 31st Jan 2024 (100 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Stephen H.

Position: Director

Resigned:

Stephanie H.

Position: Secretary

Appointed: 01 September 1999

Patrick K.

Position: Director

Appointed: 01 February 1993

Resigned: 17 April 1997

Veronica K.

Position: Director

Appointed: 01 February 1993

Resigned: 17 April 1997

Stephen H.

Position: Secretary

Appointed: 26 October 1991

Resigned: 01 September 1999

Carole H.

Position: Director

Appointed: 26 October 1991

Resigned: 31 October 1996

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth345 462292 226352 057407 368     
Balance Sheet
Cash Bank On Hand   185 305235 332277 799192 000299 936 
Current Assets403 746285 211410 540435 451309 361400 903340 469301 859325 582
Debtors115 542148 030210 568250 14674 029-7754 1921 923 
Net Assets Liabilities   407 368367 423411 000365 140349 929368 652
Other Debtors   14 4383 8092 4611 0281 035 
Property Plant Equipment   138 387114 20986 06052 29340 139 
Total Inventories     123 879144 277  
Cash Bank In Hand288 204137 181199 972185 305     
Net Assets Liabilities Including Pension Asset Liability345 462292 226352 057407 368     
Tangible Fixed Assets90 223107 753119 669138 387     
Reserves/Capital
Called Up Share Capital1 0201 0201 0201 020     
Profit Loss Account Reserve343 462290 226350 057405 368     
Shareholder Funds345 462292 226352 057407 368     
Other
Total Fixed Assets Additions 41 05776 06842 283     
Total Fixed Assets Cost Or Valuation204 797222 971222 084259 887     
Total Fixed Assets Depreciation114 574115 218102 415121 500     
Total Fixed Assets Depreciation Charge In Period 18 95012 54123 428     
Total Fixed Assets Depreciation Disposals -18 306-25 344-4 343     
Total Fixed Assets Disposals -22 883-76 955-4 480     
Accrued Liabilities Not Expressed Within Creditors Subtotal    11 62420 056 23 49823 495
Accumulated Depreciation Impairment Property Plant Equipment   121 500135 128164 852184 919197 283 
Additions Other Than Through Business Combinations Property Plant Equipment    7 000 2 000210 
Average Number Employees During Period   332233
Corporation Tax Payable   33 2008 00022 2502 10046 
Creditors   132 12621 79559 61217 6868 686289
Depreciation Rate Used For Property Plant Equipment    10 2020 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 050 9 420  
Disposals Property Plant Equipment    17 550 15 700  
Fixed Assets90 223107 753119 669138 387114 20986 060 40 13939 709
Increase From Depreciation Charge For Year Property Plant Equipment    30 678 29 48712 364 
Net Current Assets Liabilities279 090206 024264 147303 325275 942341 291322 783293 173315 673
Number Shares Issued Fully Paid   1 0201 0201 0201 0201 020 
Other Creditors   35 65718 51020 0898 0353 816 
Other Taxation Social Security Payable   7931 6876 8542 928263 
Par Value Share    1 11 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    3 8091 468 1 0351 035
Property Plant Equipment Gross Cost   259 887249 337250 912237 212237 422 
Provisions For Liabilities Balance Sheet Subtotal    22 72816 351 9 9369 936
Taxation Including Deferred Taxation Balance Sheet Subtotal   27 67722 72816 3519 9369 936 
Total Assets Less Current Liabilities369 313313 777383 816441 712390 151427 351375 076336 367355 382
Trade Creditors Trade Payables   62 4765 22210 4194 6234 561 
Trade Debtors Trade Receivables   235 70870 220-3 2363 164888 
Creditors Due After One Year Total Noncurrent Liabilities5 806013 8896 667     
Creditors Due Within One Year Total Current Liabilities124 65679 187146 393132 126     
Other Aggregate Reserves980980980980     
Provisions For Liabilities Charges18 04521 55117 87027 677     
Tangible Fixed Assets Additions 41 05776 06842 283     
Tangible Fixed Assets Cost Or Valuation204 797222 971222 084259 887     
Tangible Fixed Assets Depreciation114 574115 218102 415121 500     
Tangible Fixed Assets Depreciation Charge For Period 18 95012 54123 428     
Tangible Fixed Assets Depreciation Disposals -18 306-25 344-4 343     
Tangible Fixed Assets Disposals -22 883-76 955-4 480     

Transport Operator Data

Weights Farm Business Park
Address Weights Lane
City Redditch
Post code B97 6RG
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Sun, 30th Apr 2023
filed on: 18th, January 2024 		Free Download (3 pages)

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