Norfolk & Good Construction & Props Limited in Horsham, RH12 1DQ

Description

Data updated on: 01-11-2023

Norfolk & Good Construction & Props Limited is established as Private Limited Company, based in Barttelot Court, Barttelot Road in Horsham. The company's located in RH12 1DQ. The enterprise was formed in 2013. The firm's registration number is 08483762. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Norfolk & Good Construction & Props Ltd filed its account information for the financial period up to 2022-04-30. The firm's most recent confirmation statement was released on 2023-04-11.

The company has a solitary managing director at the current moment controlling this limited company, namely Mark P. who has been performing the director's duties for eleven years.

Mark P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 097	898	80

Balance Sheet
Cash Bank On Hand			706	1 818	319	18 412	2 386	22 905	2 709	1
Current Assets	10 030	4 607	5 861	11 733	9 837	19 913	3 631	27 478	8 783	5 648
Debtors	1 679	1 103	5 155	9 915	9 518	1 501	1 245	4 573	6 074	5 647
Net Assets Liabilities				44	65	10 948	8 139	2 201	457	-1 345
Other Debtors				5 109	8 396				905	49
Property Plant Equipment			5 563	1 802	716	8 449	16 214	28 180	53 231	52 284
Cash Bank In Hand	8 351	3 504	706
Intangible Fixed Assets	8 000	6 000	4 000
Tangible Fixed Assets	9 750	8 087	5 563

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 087	888	70
Shareholder Funds	1 097	898	80

Other Financial Data
Accrued Liabilities Deferred Income			1 505	1 926	1 684	1 785	1 418	1 474	1 534	1 634
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			11 227	15 568	16 654	18 428	21 209	25 938	33 893	41 738
Additions Other Than Through Business Combinations Property Plant Equipment				580		9 507	10 546	16 695	33 006	6 898
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								21 201	17 323	13 090
Corporation Tax Payable			7 345	8 171	5 909	10 977	6 301	5 381	5 507	301
Creditors			14 840	15 185	10 366	17 165	10 625	21 201	17 323	13 090
Current Tax For Period			7 345	8 171
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			104	-198
Fixed Assets	17 750	14 087	9 563	3 802	716
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 341	1 086	1 774	2 781	4 729	7 955	7 845
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Key Management Personnel Compensation Total			8 052	8 061
Net Current Assets Liabilities	-16 529	-12 789	-8 979	-3 452	-529	2 748	-6 994	-24 329	-34 110	-38 853
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors			1 541			629	251	20 143	31 649	37 500
Other Remaining Borrowings								21 201
Other Taxation Social Security Payable			3 238	4 804	2 548	3 774	2 655	3 602
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			3 241	1 362	1 122	1 147	1 245	2 362	2 764	1 110
Property Plant Equipment Gross Cost			16 790	17 370	17 370	26 877	37 423	54 118	87 124	94 022
Provisions For Liabilities Balance Sheet Subtotal				306	122	249	1 081	1 650	1 341	1 686
Taxation Including Deferred Taxation Balance Sheet Subtotal			504	306
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 449	7 973
Total Assets Less Current Liabilities	1 221	1 298	584	350	187	11 197	9 220	3 851	19 121	13 431
Trade Creditors Trade Payables			1 211	284	225			6	38	38
Trade Debtors Trade Receivables			1 914	3 444		354		2 211	2 405	4 488
Advances Credits Made In Period Directors									5 281
Advances Credits Repaid In Period Directors									5 281
Creditors Due Within One Year	26 559	17 396	14 840
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	10	10	10
Provisions For Liabilities Charges	124	400	504
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	13 000	2 116	2 623
Tangible Fixed Assets Cost Or Valuation	13 000	15 116	16 790
Tangible Fixed Assets Depreciation	3 250	7 029	11 227
Tangible Fixed Assets Depreciation Charged In Period	3 250	3 779	4 198
Tangible Fixed Assets Disposals			949

Company staff

Mark P.

Role: Director

Appointed: 11 April 2013

Latest update: 17 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Norfolk & Good Construction & Props Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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