Founded in 2014, Norson Plant, classified under reg no. 08875740 is an active company. Currently registered at Long Willow Earlswood Common B94 5SH, Solihull the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Brendan C., Sean N.. Of them, Brendan C., Sean N. have been with the company the longest, being appointed on 4 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Long Willow Earlswood Common |
| Office Address2 | Earlswood |
| Town | Solihull |
| Post code | B94 5SH |
| Country of origin | United Kingdom |
| Registration Number | 08875740 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 February 2014
Position: Director
Appointed: 04 February 2014
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Roseacre Limited from Redditch, England. The abovementioned PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Brenor Properties Ltd that entered Solihull, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Brendan C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Roseacre Limited
Norson House 54 Arthur Street, Lakeside, Redditch, Worcestershire, B98 8JY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies At Companies House |
| Registration number | 13513624 |
| Notified on | 14 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brenor Properties Ltd
Long Willow 140 Earlswood Common, Earlswood, Solihull, B94 5SH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies At Companies House |
| Registration number | 10519433 |
| Notified on | 14 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brendan C.
| Notified on | 6 April 2016 |
| Ceased on | 14 September 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2018-02-28 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 858 | 17 381 | 101 109 | 207 267 | 360 566 | 550 135 | ||
| Current Assets | 427 837 | 26 611 | 115 008 | 445 053 | 960 109 | 1 710 404 | ||
| Debtors | 416 979 | 9 230 | 13 899 | 237 786 | 599 543 | 1 160 269 | ||
| Net Assets Liabilities | 8 345 | 210 950 | 735 213 | 1 462 077 | 2 037 295 | 3 277 480 | ||
| Other Debtors | 234 145 | 9 230 | 2 500 | 75 365 | 4 000 | 210 384 | ||
| Property Plant Equipment | 2 582 166 | 3 091 953 | 4 197 785 | 3 922 241 | 6 634 044 | 8 191 459 | ||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 093 | 769 464 | 1 584 333 | 2 020 646 | 3 095 402 | 4 515 207 | ||
| Amounts Owed By Group Undertakings Participating Interests | 62 588 | |||||||
| Bank Borrowings Overdrafts | 46 750 | 46 750 | 26 537 | |||||
| Corporation Tax Payable | 11 313 | 58 785 | 42 394 | |||||
| Creditors | 1 546 507 | 1 572 399 | 1 859 930 | 1 183 871 | 2 234 040 | 2 943 077 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 000 | 55 414 | 367 444 | 405 735 | 725 006 | |||
| Disposals Property Plant Equipment | 48 000 | 427 022 | 943 936 | 814 402 | 1 436 838 | |||
| Fixed Assets | 2 582 166 | 3 091 953 | 4 197 785 | 3 922 241 | 6 634 044 | 8 191 459 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 371 | 870 283 | 803 757 | 1 480 491 | 2 144 811 | |||
| Investment Property Fair Value Model | 726 685 | |||||||
| Net Current Assets Liabilities | -1 118 670 | -1 545 788 | -1 744 922 | -785 568 | -1 273 931 | -1 232 673 | ||
| Other Creditors | 1 544 704 | 1 531 887 | 1 832 793 | 1 117 132 | 2 087 337 | 2 910 579 | ||
| Other Taxation Social Security Payable | 27 031 | 50 241 | ||||||
| Property Plant Equipment Gross Cost | 2 998 258 | 3 861 416 | 5 782 118 | 5 942 887 | 9 729 446 | 12 706 666 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 322 | 44 399 | 159 520 | 270 411 | 363 007 | 405 650 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 347 724 | 1 104 705 | 4 600 961 | 4 414 058 | ||||
| Total Assets Less Current Liabilities | 1 463 496 | 1 546 165 | 2 452 863 | 3 136 673 | 5 360 113 | 6 958 786 | ||
| Trade Creditors Trade Payables | 1 803 | 29 199 | 106 | 7 954 | 7 318 | 5 961 | ||
| Trade Debtors Trade Receivables | 182 834 | 11 399 | 162 421 | 595 543 | 887 297 | |||
| Advances Credits Directors | 150 | 150 | 150 | 150 | 150 | 150 | ||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (13 pages) |
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