BizStats
You are here: bizstats.co.uk > a-z index > N list > NO list > NOR list > NORT list

North & South Construction Limited CROYDON

North & South Construction started in year 2005 as Private Limited Company with registration number 05517665. The North & South Construction company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Croydon at 90 Waddon New Road. Postal code: CR0 4JB.

There is a single director in the firm at the moment - Oliver O., appointed on 26 July 2005. In addition, a secretary was appointed - Oliver O., appointed on 26 July 2005. As of 11 May 2024, there was 1 ex director - George M.. There were no ex secretaries.

This company operates within the CR2 6AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1068244 . It is located at C/0 P F Whitehead Transport, 30 Mill Lane, Croydon with a total of 1 cars.

North & South Construction Limited Address / Contact

Office Address 90 Waddon New Road
Town Croydon
Post code CR0 4JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05517665
Date of Incorporation Mon, 25th Jul 2005
Industry Site preparation
End of financial Year 30th April
Company age 19 years old
Account next due date Fri, 31st Jan 2025 (265 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Oliver O.

Position: Secretary

Appointed: 26 July 2005

Oliver O.

Position: Director

Appointed: 26 July 2005

George M.

Position: Director

Appointed: 26 July 2005

Resigned: 22 April 2015

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 25 July 2005

Resigned: 26 July 2005

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 25 July 2005

Resigned: 26 July 2005

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Oliver O. The abovementioned PSC and has 75,01-100% shares.

Oliver O.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand    28 94627 91136 65029 68821 86419 0609 4037 836
Current Assets14 8701 24741 02836 91038 07227 91140 00436 28825 50023 4419 403 
Debtors11 2001 2001 20024 0879 126 3 3546 6003 6364 381  
Net Assets Liabilities    10 1047727 36921 0757 4731 238-16 543-13 482
Other Debtors       216    
Property Plant Equipment    24 25918 8348 07426 13716 67411 0115 506 
Cash Bank In Hand3 6704739 82812 82328 946       
Intangible Fixed Assets   10 00010 000       
Net Assets Liabilities Including Pension Asset Liability3982305 7359 26510 104       
Tangible Fixed Assets30 32124 2574 1893 35124 259       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve3962285 7339 26310 102       
Other
Accumulated Depreciation Impairment Property Plant Equipment    6 06612 29111 71321 17630 63936 30241 80747 313
Additions Other Than Through Business Combinations Property Plant Equipment     800 27 526    
Amounts Owed To Group Undertakings Participating Interests    52 83852 62043 69426 20623 53124 73029 01628 966
Average Number Employees During Period        1111
Corporation Tax Payable    6 092 3 3293 329 1 313  
Creditors    62 22755 97350 70935 26331 61333 12634 36331 318
Finance Lease Liabilities Present Value Total       2 9992 9992 9992 999 
Fixed Assets  4 18913 35134 25928 83418 07436 13726 67421 01115 50610 000
Increase From Depreciation Charge For Year Property Plant Equipment     6 2253 9589 4639 4635 6635 5055 506
Intangible Assets    10 00010 00010 00010 00010 00010 00010 00010 000
Intangible Assets Gross Cost    10 00010 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-29 923-24 0271 546-4 086-24 155-28 062-10 7051 025-6 113-9 685-24 960-23 482
Other Creditors    1 2002 0941 4001 6301 2501 3001 0001 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 536     
Other Disposals Property Plant Equipment      11 338     
Other Taxation Social Security Payable    2 0971 2592 2861 0993 8332 784  
Property Plant Equipment Gross Cost    30 32531 12519 78747 31347 31347 31347 31347 313
Taxation Social Security Payable         4 0971 3481 352
Total Assets Less Current Liabilities      7 36937 16220 56111 326-9 454-13 482
Trade Debtors Trade Receivables    9 126 3 3546 3843 6364 381  
Capital Employed3982305 7359 26510 104       
Creditors Due Within One Year44 79325 27439 48240 99662 227       
Intangible Fixed Assets Additions   10 000        
Intangible Fixed Assets Cost Or Valuation   10 00010 000       
Number Shares Allotted 2222       
Par Value Share 1111       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions    30 325       
Tangible Fixed Assets Cost Or Valuation100 927100 92710 22510 22530 325       
Tangible Fixed Assets Depreciation70 60676 6706 0366 8746 066       
Tangible Fixed Assets Depreciation Charged In Period 6 0641 0478386 066       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  71 681 6 874       
Tangible Fixed Assets Disposals  90 702 10 225       

Transport Operator Data

C/0 P F Whitehead Transport
Address 30 Mill Lane , Purley Way
City Croydon
Post code CR0 4AA
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 22nd, May 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.