Founded in 2016, North Construction: Design & Build, classified under reg no. 10506477 is an active company. Currently registered at 26 Church Street S75 2RH, Barnsley the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Benjamin N., Jazmine N.. Of them, Benjamin N., Jazmine N. have been with the company the longest, being appointed on 1 December 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Church Street |
| Office Address2 | Gawber |
| Town | Barnsley |
| Post code | S75 2RH |
| Country of origin | United Kingdom |
| Registration Number | 10506477 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Benjamin N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jazmine N. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin N.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jazmine N.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 432 | 13 876 | 12 747 | 13 735 | 22 197 | 20 639 |
| Current Assets | 8 392 | 13 876 | 13 319 | 13 735 | 22 691 | 20 639 |
| Debtors | 960 | 572 | 494 | |||
| Net Assets Liabilities | 113 | 6 198 | 2 833 | 2 808 | 7 222 | 6 971 |
| Other Debtors | 494 | |||||
| Property Plant Equipment | 1 191 | 1 649 | 1 056 | 464 | 1 617 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | 723 | 1 316 | 1 908 | 2 588 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 833 | 426 | ||||
| Average Number Employees During Period | 2 | 1 | -1 | -1 | -1 | -1 |
| Creditors | 18 244 | 16 960 | 18 341 | 17 303 | 21 779 | 13 668 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 261 | |||||
| Disposals Intangible Assets | 10 000 | |||||
| Disposals Property Plant Equipment | 4 631 | |||||
| Fixed Assets | 10 191 | 9 649 | 8 056 | 6 464 | 6 617 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 505 | 593 | 592 | 680 | 673 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -9 852 | -3 084 | -5 022 | -3 568 | 912 | 6 971 |
| Other Creditors | 8 328 | 10 005 | 8 276 | 8 840 | 961 | |
| Property Plant Equipment Gross Cost | 1 409 | 2 372 | 2 372 | 2 372 | 4 205 | |
| Provisions For Liabilities Balance Sheet Subtotal | 226 | 367 | 201 | 88 | 307 | |
| Taxation Social Security Payable | 8 632 | 8 336 | 9 027 | 12 809 | 12 545 | |
| Trade Creditors Trade Payables | 130 | 162 | ||||
| Trade Debtors Trade Receivables | 960 | 572 | ||||
| Accrued Liabilities Deferred Income | 1 560 | 1 440 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
| Corporation Tax Payable | 5 595 | 8 632 | ||||
| Dividends Paid | 22 842 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Number Shares Issued Specific Share Issue | 2 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 22 953 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 409 | 963 | ||||
| Total Assets Less Current Liabilities | 339 | 6 565 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 13, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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