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Norman Contracts Limited SOUTHAM

Founded in 2015, Norman Contracts, classified under reg no. 09902295 is an active company. Currently registered at Norman Contracts Station Fields CV47 2XD, Southam the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 2 directors, namely Jonathan N., Timothy N.. Of them, Jonathan N., Timothy N. have been with the company the longest, being appointed on 4 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Norman Contracts Limited Address / Contact

Office Address Norman Contracts Station Fields
Office Address2 Fenny Compton
Town Southam
Post code CV47 2XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09902295
Date of Incorporation Fri, 4th Dec 2015
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Jonathan N.

Position: Director

Appointed: 04 December 2015

Timothy N.

Position: Director

Appointed: 04 December 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Jonathan N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Timothy N. This PSC owns 25-50% shares.

Jonathan N.

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

Timothy N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth6 532      
Balance Sheet
Cash Bank In Hand1 551      
Cash Bank On Hand1 55111 3681 49410038 77320 7286 849
Current Assets37 12638 97347 27335 52156 569107 75874 879
Debtors35 57527 60535 22315 4217 79677 03058 030
Net Assets Liabilities6 53260 14758 40258 99676 400108 49680 306
Other Debtors3 1261   10 86223 773
Property Plant Equipment117 546107 22680 99371 873121 651125 193113 106
Tangible Fixed Assets117 546      
Total Inventories  10 55620 00010 00010 00010 000
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve6 432      
Shareholder Funds6 532      
Other
Accumulated Depreciation Impairment Property Plant Equipment14 11542 51569 50681 733109 472141 80124 281
Additional Provisions Increase From New Provisions Recognised 10 112     
Average Number Employees During Period 465544
Bank Borrowings Overdrafts   2 241   
Creditors148 14075 94062 24739 88021 58515 6469 708
Creditors Due Within One Year148 140      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 840 11 7236 1082 255 
Disposals Property Plant Equipment 8 067 23 63114 9583 147 
Increase From Depreciation Charge For Year Property Plant Equipment 29 24026 99123 95033 84734 58435 787
Net Current Assets Liabilities-111 014-36 967-14 974-4 359-4 06420 228-3 483
Number Shares Allotted100      
Other Creditors106 41631 385 1 2667 1928 1459 698
Other Taxation Social Security Payable9 45030 19122 46120 39915 80028 60227 495
Par Value Share1      
Property Plant Equipment Gross Cost131 661149 741150 499153 606231 123266 994290 694
Provisions 10 112     
Provisions For Liabilities Balance Sheet Subtotal 10 1127 6178 51819 60221 27919 609
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions143 593      
Tangible Fixed Assets Cost Or Valuation131 661      
Tangible Fixed Assets Depreciation14 115      
Tangible Fixed Assets Depreciation Charged In Period14 115      
Tangible Fixed Assets Disposals11 932      
Total Additions Including From Business Combinations Property Plant Equipment 26 14775826 73892 47539 01823 700
Total Assets Less Current Liabilities6 53270 25966 01967 514117 587145 421109 623
Trade Creditors Trade Payables32 27414 36439 78615 97431 70144 84335 230
Trade Debtors Trade Receivables32 44927 60435 22315 4217 79666 16834 257
Finance Lease Liabilities Present Value Total    21 58515 6469 708
Increase Decrease In Property Plant Equipment    42 000  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Monday 4th December 2023
filed on: 13th, December 2023 		Free Download (3 pages)

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