Norris Contracting Ltd in Nottingham, NG6 0BJ

Description

Data updated on: 01-11-2023

Located in 19 Northern Court, Nottingham NG6 0BJ Norris Contracting Ltd is classified as a Private Limited Company registered under the 03656990 Companies House Reg No. It has been started twenty six years ago. This company's Standard Industrial Classification Code is 43330: Floor and wall covering. Norris Contracting Limited filed its latest accounts for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was filed on 2022-10-27.

At the moment, there’s a solitary managing director in the company: John N. (since 1998-10-28). The business had been managed by Graeme S. till November 2017. In addition another director, specifically Stephen R. quit in 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-01-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	231 032	165 856	189 827	220 101	207 433

Balance Sheet
Cash Bank On Hand					118	310	242	130	28 166	63 268	10 308
Current Assets	364 259	409 630	333 376	344 205	362 573	72 256	64 646	62 531	141 647	284 628	473 313
Debtors	325 862	306 128	245 322	316 507	287 177	59 774	55 975	50 678	94 584	208 006	414 270
Net Assets Liabilities					207 433	-34 605	120 800	103 533	200 623	288 423	319 688
Other Debtors					82 218	30 798	2 681	4 050	24 487	32 802	301 580
Property Plant Equipment					189 741	153 340	29 529	54 047	42 978	23 583	77 371
Total Inventories					75 278	12 172	8 429	11 723	18 897	13 354	48 735
Cash Bank In Hand	568	172	1 325	170	118
Intangible Fixed Assets	16 458	13 958	11 458	8 958	6 458
Net Assets Liabilities Including Pension Asset Liability	231 032	165 856	189 827	220 101	207 433
Stocks Inventory	37 829	103 330	86 729	27 528	75 278
Tangible Fixed Assets	235 702	200 511	186 520	173 351	189 741

Capital & Reserves
Called Up Share Capital	189 000	189 000	189 000	189 000	189 000
Profit Loss Account Reserve	42 032	-23 144	827	31 101	18 433
Shareholder Funds	231 032	165 856	189 827	220 101	207 433

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					43 542	46 667	48 542	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					186 375	183 334	105 274	105 213	119 384	111 605	118 511
Additions Other Than Through Business Combinations Property Plant Equipment						2 385		39 904	3 102		60 694
Average Number Employees During Period									8	8	8
Bank Borrowings Overdrafts					35 554	18 587	11 397	1 335	79 343	69 779	26 765
Corporation Tax Payable					13 057	8 005				12 600	14 600
Creditors					71 601	42 762	27 970	24 882	97 923	81 480	81 308
Dividends Paid											36 000
Dividends Paid On Shares							1 458
Fixed Assets	252 160	214 469	197 978	182 309	196 199	156 673	270 987	294 047	282 978	263 583	77 371
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-179 652
Increase From Amortisation Charge For Year Intangible Assets						3 125	1 875	1 458
Increase From Depreciation Charge For Year Property Plant Equipment						25 696	7 691	10 532	14 171	8 895	6 906
Intangible Assets					6 458	3 333	1 458
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000
Investment Property							240 000	240 000	240 000	240 000
Investment Property Fair Value Model							240 000	240 000	240 000
Net Current Assets Liabilities	86 833	24 824	50 743	77 138	89 635	-148 516	-122 217	-165 632	15 568	106 320	328 625
Number Shares Issued Fully Paid						10	189 000
Other Creditors					36 047	24 175	16 573	23 547	18 580	11 701	54 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 737	19 700	10 593		16 674
Other Disposals Property Plant Equipment						41 827	22 218	15 447		27 174
Other Taxation Social Security Payable					41 927	44 586	30 189	33 475	39 823	59 358	31 787
Par Value Share		1	1	1	1	1	1
Profit Loss									97 090	87 800	67 265
Property Plant Equipment Gross Cost					376 116	336 674	134 803	159 260	162 362	135 188	195 882
Provisions For Liabilities Balance Sheet Subtotal					6 800						5 000
Total Assets Less Current Liabilities	338 993	239 293	248 721	259 447	285 834	8 157	148 770	128 415	298 546	369 903	405 996
Trade Creditors Trade Payables					67 834	28 465	18 552	20 974	20 291	50 802	40 859
Trade Debtors Trade Receivables					204 959	28 976	53 294	46 628	70 097	175 204	112 690
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-66 050
Creditors Due After One Year	89 077	60 480	45 937	26 389	71 601
Creditors Due Within One Year	277 426	384 806	282 633	267 067	272 938
Intangible Fixed Assets Aggregate Amortisation Impairment	33 542	36 042	38 542	41 042	43 542
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges	18 884	12 957	12 957	12 957	6 800
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		17 721	13 799	20 657	56 282
Tangible Fixed Assets Cost Or Valuation	342 157	343 237	357 036	345 522	376 116
Tangible Fixed Assets Depreciation	106 455	142 726	170 516	172 171	186 375
Tangible Fixed Assets Depreciation Charged In Period		36 271	27 790	25 603	29 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 948	14 852
Tangible Fixed Assets Disposals		16 641		32 171	25 688
Advances Credits Directors	18 793	33 336	20 995	1 800
Advances Credits Made In Period Directors	20 844	27 354	33 218
Advances Credits Repaid In Period Directors	1 226	12 811	87 549
Secured Debts				104 562	177 163
Amount Specific Advance Or Credit Directors				1 800	1 800

Company staff

John N.

Role: Director

Appointed: 28 October 1998

Latest update: 18 March 2024

Graeme S.

Role: Director

Appointed: 01 December 2014

Resigned: 01 November 2017

Latest update: 18 March 2024

Zuzana N.

Role: Secretary

Appointed: 01 November 2011

Resigned: 01 November 2015

Latest update: 18 March 2024

Stephen R.

Role: Director

Appointed: 01 May 2002

Resigned: 28 September 2012

Latest update: 18 March 2024

Douglas M.

Role: Director

Appointed: 01 September 2001

Resigned: 10 March 2002

Latest update: 18 March 2024

Mark C.

Role: Director

Appointed: 20 May 1999

Resigned: 31 October 2001

Latest update: 18 March 2024

Alan N.

Role: Secretary

Appointed: 28 October 1998

Resigned: 31 October 2011

Latest update: 18 March 2024

Alan N.

Role: Director

Appointed: 28 October 1998

Resigned: 30 October 2011

Latest update: 18 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 27 October 1998

Resigned: 28 October 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 27 October 1998

Resigned: 28 October 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

People with significant control

John N.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015

Norris Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Graeme S.

Zuzana N.

Stephen R.

Douglas M.

Mark C.

Alan N.

Alan N.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

John N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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