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Norman Brooking Builders Limited TORQUAY

Founded in 2007, Norman Brooking Builders, classified under reg no. 06341982 is an active company. Currently registered at Sigma House Oak View Close TQ2 7FF, Torquay the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely David B., Kyla B.. Of them, David B., Kyla B. have been with the company the longest, being appointed on 1 October 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Raymond B. who worked with the the company until 1 October 2019.

Norman Brooking Builders Limited Address / Contact

Office Address Sigma House Oak View Close
Office Address2 Edginswell Park
Town Torquay
Post code TQ2 7FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06341982
Date of Incorporation Tue, 14th Aug 2007
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

David B.

Position: Director

Appointed: 01 October 2019

Kyla B.

Position: Director

Appointed: 01 October 2019

Raymond B.

Position: Secretary

Appointed: 14 August 2007

Resigned: 01 October 2019

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 14 August 2007

Resigned: 14 August 2007

Anne B.

Position: Director

Appointed: 14 August 2007

Resigned: 01 October 2019

Raymond B.

Position: Director

Appointed: 14 August 2007

Resigned: 01 October 2019

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 14 August 2007

Resigned: 14 August 2007

People with significant control

The register of PSCs who own or control the company is made up of 6 names. As we established, there is Kyla B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Raymond B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Kyla B.

Notified on 1 October 2019
Nature of control: 25-50% voting rights
25-50% shares

David B.

Notified on 1 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Raymond B.

Notified on 6 April 2016
Ceased on 1 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Anne B.

Notified on 6 April 2016
Ceased on 1 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Raymond B.

Notified on 6 April 2016
Ceased on 1 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Anne B.

Notified on 6 April 2016
Ceased on 1 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth17 24830 115       
Balance Sheet
Cash Bank On Hand 17834 530 64 126-2486 93534 88056 742
Current Assets100 44256 86897 945119 523134 24883 452166 765  
Debtors89 04246 49056 865112 27358 59376 97677 330132 417137 877
Net Assets Liabilities 30 11461 53879 38392 65033 20836 580106 818151 074
Other Debtors 39 4438 41450 60558 59229 68577 143101 530116 423
Property Plant Equipment 32 41141 79861 43647 97838 17759 90777 888107 005
Total Inventories 10 2006 5507 25011 5296 5002 5002 5005 000
Cash Bank In Hand 178       
Intangible Fixed Assets12 9177 917       
Net Assets Liabilities Including Pension Asset Liability17 24830 115       
Stocks Inventory11 40010 200       
Tangible Fixed Assets30 16432 411       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve17 24630 113       
Shareholder Funds17 24830 115       
Other
Accrued Liabilities     10 0002 500  
Accumulated Amortisation Impairment Intangible Assets 42 08347 08350 00050 00050 00050 00050 00050 000
Accumulated Depreciation Impairment Property Plant Equipment 38 57831 42251 52667 54479 81392 58389 55983 658
Additions Other Than Through Business Combinations Property Plant Equipment  36 92539 7422 5602 46839 500  
Average Number Employees During Period 97111313111110
Bank Borrowings 5 3024 649      
Bank Overdrafts   12 322 4 338   
Corporation Tax Payable      2 39912 83219 612
Creditors 12 0194 11711 5716 7953 34047 64538 22038 816
Depreciation Rate Used For Property Plant Equipment       2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -20 341   -2 391-21 390-16 687
Disposals Property Plant Equipment  -34 694   -5 000-35 416-19 908
Finance Lease Liabilities Present Value Total 6 7174 11711 5716 7953 3403 340 10 405
Fixed Assets43 08140 32844 71561 436     
Increase From Amortisation Charge For Year Intangible Assets  5 0002 917     
Increase From Depreciation Charge For Year Property Plant Equipment  13 18520 10416 01812 26915 16118 36610 786
Intangible Assets 7 9172 917      
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 00050 000
Net Current Assets Liabilities7907 63929 75040 41259 6231 961-11 977  
Nominal Value Allotted Share Capital      222
Number Shares Issued Fully Paid  2222222
Other Creditors 1 8334 26618 8745 58918961 25438 22028 411
Other Inventories 10 2006 5507 250     
Other Payables Accrued Expenses 5 1002 5002 5002 50010 000   
Other Provisions Balance Sheet Subtotal      11 35019 45026 750
Other Taxation Payable      57 12825 40133 197
Par Value Share 1 111111
Property Plant Equipment Gross Cost 70 98973 220112 962115 522117 990152 490167 447190 663
Provisions For Liabilities Balance Sheet Subtotal 5 8348 81010 8948 1563 59011 350  
Taxation Social Security Payable 22 46926 2428 71626 58435 64955 152  
Total Additions Including From Business Combinations Property Plant Equipment       50 37343 124
Total Assets Less Current Liabilities43 87147 96774 465101 848107 60140 13847 930  
Total Borrowings 12 0194 11711 5716 7953 3403 340  
Trade Creditors Trade Payables 5 27912 69325 37726 16626 29356 49612 95511 957
Trade Debtors Trade Receivables 7 04748 45161 668147 29118730 88721 454
Unpaid Contributions To Pension Schemes    9181 567   
Useful Life Intangible Assets Years       1010
Useful Life Property Plant Equipment Years       44
Creditors Due After One Year20 66712 018       
Creditors Due Within One Year99 65249 229       
Number Shares Allotted22       
Provisions For Liabilities Charges5 9565 834       
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 25th, May 2023 		Free Download (9 pages)

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