Norbloc Construction Ltd. in Halkirk, KW12 6YO

Description

Data updated on: 01-11-2023

Norbloc Construction came into being in 2008 as a company enlisted under no SC336380, located at KW12 6YO Halkirk at Lower Fens. The firm has been in business for 16 years and its status at the time is active. This business's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. Norbloc Construction Limited. released its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-01-18.

Norbloc Construction Ltd is a small-sized vehicle operator with the licence number OM1117136. The firm has one transport operating centre in the country. In their subsidiary in Halkirk on Camilla Street, 2 machines are available.

Considering this specific company's magnitude, it became necessary to formally appoint new executives: Patricia B. and Gavin S. who have been aiding each other since 2019-04-18 to exercise independent judgement of this specific limited company. In order to provide support to the directors, the abovementioned limited company has been using the skills of Patricia B. as a secretary since the appointment on 2008-01-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	145 489	262 448	311 272	165 194	285 421	318 996	348 897	577 217
Current Assets	286 158	690 895	615 868	682 575	760 254	563 985	765 914	923 633
Debtors	56 049	368 142	220 846	311 381	310 083	136 218	129 321	202 481
Net Assets Liabilities	195 821	452 081	473 049	576 182	599 883	606 108	711 524	1 027 813
Other Debtors				3 608	13 428	17 879
Property Plant Equipment	158 707	219 510	351 732	380 358	359 355	395 253	336 365	447 345
Total Inventories	84 620	60 305	83 750	206 000	164 750	108 771	287 696	143 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	140 792	193 486	253 183	292 442	349 201	429 131	465 031	549 332
Additions Other Than Through Business Combinations Property Plant Equipment		113 497	191 919	112 414	85 306	129 906
Average Number Employees During Period	16	23	24	28	24	25	26	28
Corporation Tax Payable	23 790	57 996
Creditors	211 301	387 894	431 434	426 093	454 076	21 042	24 115	9 162
Finance Lease Liabilities Present Value Total	10 997	17 346	11 404	8 100	13 300	21 042	24 115	9 162
Increase From Depreciation Charge For Year Property Plant Equipment		52 694	59 697	65 158	72 434	92 301	76 110	109 076
Net Current Assets Liabilities	74 857	303 001	184 434	256 482	306 178	288 401	450 727	680 526
Other Creditors	92 042	92 289	151 549	152 478	153 171	120 842	11 445	11 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 899	15 675	12 371
Other Disposals Property Plant Equipment				44 529	49 550	14 078
Other Taxation Social Security Payable	35 359	54 711				35 066	77 737	138 288
Property Plant Equipment Gross Cost	299 499	412 996	604 915	672 800	708 556	824 384	801 396	996 677
Provisions For Liabilities Balance Sheet Subtotal	25 395	37 634	41 517	47 158	49 532	56 504	51 453	95 646
Taxation Social Security Payable		112 707	80 430	68 337	46 525	35 066
Total Assets Less Current Liabilities	233 564	522 511	536 166	636 840	665 533	683 654	787 092	1 132 621
Trade Creditors Trade Payables	49 113	165 552	188 051	197 178	241 080	98 125	206 760	73 257
Trade Debtors Trade Receivables	56 049	368 142	220 846	307 773	296 655	136 218	129 321	202 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 210	24 775
Disposals Property Plant Equipment							90 953	36 374
Fixed Assets							336 365	452 095
Investments Fixed Assets								4 750
Other Investments Other Than Loans								4 750
Total Additions Including From Business Combinations Property Plant Equipment							67 965	231 655

Company staff

Patricia B.

Role: Director

Appointed: 18 April 2019

Latest update: 1 May 2024

Gavin S.

Role: Director

Appointed: 18 January 2008

Latest update: 1 May 2024

Patricia B.

Role: Secretary

Appointed: 18 January 2008

Latest update: 1 May 2024

People with significant control

Gavin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Gavin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Norbloc Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Gavin S.

Patricia B.

People with significant control

Gavin S.

Accounts Documents

Company Vehicle Operator Data

Lower Fens

Address

City

Postal code

No. of Vehicles

Company filings

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