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Norwin Construction Services Limited DONCASTER

Norwin Construction Services started in year 2009 as Private Limited Company with registration number 07106966. The Norwin Construction Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Doncaster at Sidings House Sidings Court. Postal code: DN4 5NU.

The company has 2 directors, namely Samantha S., Richard S.. Of them, Richard S. has been with the company the longest, being appointed on 17 December 2009 and Samantha S. has been with the company for the least time - from 6 April 2023. As of 6 May 2024, there was 1 ex director - Craig M.. There were no ex secretaries.

Norwin Construction Services Limited Address / Contact

Office Address Sidings House Sidings Court
Office Address2 Lakeside
Town Doncaster
Post code DN4 5NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07106966
Date of Incorporation Thu, 17th Dec 2009
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Samantha S.

Position: Director

Appointed: 06 April 2023

Richard S.

Position: Director

Appointed: 17 December 2009

Craig M.

Position: Director

Appointed: 17 December 2009

Resigned: 23 July 2011

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Richard S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Samantha S. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Samantha S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth68 57088 04279 27198 561277 830        
Balance Sheet
Cash Bank In Hand84 095143 050155 449150 733339 832        
Cash Bank On Hand    339 832418 262321 581361 352352 086333 487300 202267 235226 029
Current Assets162 351156 711156 249176 757476 544434 420330 035370 853359 929346 770305 903281 030237 298
Debtors78 25613 66180026 024136 71216 1588 4549 5017 84313 2835 70113 79511 269
Intangible Fixed Assets5 0002 500           
Net Assets Liabilities    277 830304 399270 595267 416255 015255 680257 448206 404145 425
Net Assets Liabilities Including Pension Asset Liability68 57088 04279 27198 561277 830        
Other Debtors    11 8765 559707591411403139156115
Property Plant Equipment    36 74321 18714 9878 0411 8091 35632 68323 74917 812
Tangible Fixed Assets6 6877 1958 34817 77536 743        
Reserves/Capital
Called Up Share Capital200200200200200        
Profit Loss Account Reserve68 37087 84279 07198 361277 630        
Shareholder Funds68 57088 04279 27198 561277 830        
Other
Accumulated Depreciation Impairment Property Plant Equipment    10 07413 07515 72122 66728 89929 3525 4568 25014 187
Average Number Employees During Period     21111112
Creditors    228 108146 97171 430109 950106 41592 19674 92893 863106 301
Creditors Due Within One Year104 13176 92583 65691 693228 108        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 2834 450   24 5685 123 
Disposals Property Plant Equipment     12 8604 450   24 5686 140 
Fixed Assets11 6879 6958 34817 77536 743        
Increase From Depreciation Charge For Year Property Plant Equipment     8 2847 0966 9466 2324536727 9175 937
Intangible Fixed Assets Aggregate Amortisation Impairment5 0007 50010 00010 000         
Intangible Fixed Assets Amortisation Charged In Period 2 500           
Intangible Fixed Assets Amortisation Decrease Increase On Disposals    10 000        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000         
Intangible Fixed Assets Disposals    10 000        
Net Current Assets Liabilities58 22079 78672 59385 064248 436287 449258 605260 903253 514254 574230 975187 167130 997
Number Shares Allotted 200200200200        
Number Shares Issued Fully Paid     200200200200200200200200
Other Creditors    75 43591 54758 67086 76986 35869 64965 31382 00897 367
Other Taxation Social Security Payable    135 97955 38512 70623 13920 02922 5309 50411 7418 814
Par Value Share 111111111111
Property Plant Equipment Gross Cost    46 81734 26230 70830 70830 70830 70838 13931 999 
Provisions For Liabilities Balance Sheet Subtotal    7 3494 2372 9971 5283082506 2104 5123 384
Provisions For Liabilities Charges1 3371 4391 6704 2787 349        
Share Capital Allotted Called Up Paid200200200200200        
Tangible Fixed Assets Additions 3 080  28 454        
Tangible Fixed Assets Cost Or Valuation8 27211 35214 41926 51646 817        
Tangible Fixed Assets Depreciation1 5854 1576 0718 74110 074        
Tangible Fixed Assets Depreciation Charged In Period 2 572  5 781        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    4 448        
Tangible Fixed Assets Disposals    8 153        
Total Additions Including From Business Combinations Property Plant Equipment     305896   31 999  
Total Assets Less Current Liabilities69 90789 48180 941102 839285 179308 636273 592268 944255 323255 930263 658210 916148 809
Trade Creditors Trade Payables    16 6943954422817111114120
Trade Debtors Trade Receivables    124 83610 5997 7478 9107 43212 8805 56213 63911 154

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates December 18, 2023
filed on: 2nd, January 2024 		Free Download (4 pages)

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