Novora Building Services Limited in Wakefield, WF5 9TJ

Description

Data updated on: 01-11-2023

This particular Novora Building Services Limited company has been in this business field for five years, as it's been founded in 2019. Registered under the number 11890338, Novora Building Services was set up as a Private Limited Company with office in Unit 9, Silkwood Park, Wakefield WF5 9TJ. The registered name of the company got changed in 2019 to Novora Building Services Limited. This firm former name was P&H Trade. The firm's SIC code is 43290 which means Other construction installation. March 31, 2022 is the last time the company accounts were filed.

When it comes to the enterprise's executives data, for three years there have been four directors to name just a few: Andrew P., Mark S. and Craig L.. At least one limited company has been appointed as a director, specifically Novora 2 Limited.

The companies that control this firm include: Novora 2 Limited has substantial control or influence over the company. This business can be reached in Wakefield at Fryers Way, WF5 9TJ and was registered as a PSC under the registration number 11883358.

Previous company's names
Novora Building Services Limited 2019-06-21
P&h Trade Co Limited 2019-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	759 347	719 754
Current Assets	3 912 254	3 779 483
Debtors	2 721 846	2 720 109
Net Assets Liabilities	184 965	347 266
Other Debtors	238 385	288 025
Property Plant Equipment	383 467	370 846

Other Financial Data
Audit Fees Expenses	14 500	15 950
Accrued Liabilities Deferred Income	535 898	527 043
Accumulated Amortisation Impairment Intangible Assets	313 284	433 137
Accumulated Depreciation Impairment Property Plant Equipment	600 135	833 309
Additions Other Than Through Business Combinations Property Plant Equipment		265 585
Administrative Expenses	2 871 584	2 564 387
Amounts Owed To Group Undertakings	417 033	417 033
Average Number Employees During Period	92	87
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	235 366	244 229
Corporation Tax Payable		59 030
Cost Sales	9 147 414	10 307 896
Creditors	301 629	165 641
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	47 125	-7 094
Dividends Paid		3 500
Finance Lease Liabilities Present Value Total	61 729	96 196
Finance Lease Payments Owing Minimum Gross	227 788	201 391
Fixed Assets	2 846 840	2 714 366
Further Item Current Tax Expense Credit Component Total Current Tax Expense		59 030
Further Item Tax Increase Decrease Component Adjusting Items	6 934	11 285
Future Minimum Lease Payments Under Non-cancellable Operating Leases	313 311	520 377
Increase From Amortisation Charge For Year Intangible Assets		119 853
Increase From Depreciation Charge For Year Property Plant Equipment		270 307
Intangible Assets	885 246	765 393
Intangible Assets Gross Cost	1 198 530
Interest Income On Bank Deposits	144	3 555
Investments Fixed Assets	1 578 127	1 578 127
Investments In Subsidiaries	1 578 127	1 578 127
Net Current Assets Liabilities	-894 615	-914 770
Other Creditors	1 124 818	1 161 910
Other Deferred Tax Expense Credit	-11 167
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		37 133
Other Disposals Property Plant Equipment		45 032
Other Interest Expense	64 301	71 865
Other Operating Income Format1	63 460
Other Provisions Balance Sheet Subtotal	1 418 506	1 246 658
Other Remaining Borrowings	1 279 576	798 142
Other Taxation Social Security Payable	83 287	72 264
Pension Other Post-employment Benefit Costs Other Pension Costs	89 394	103 346
Prepayments Accrued Income	257 565	293 750
Profit Loss	83 605	165 801
Profit Loss On Ordinary Activities Before Tax	119 563	217 737
Property Plant Equipment Gross Cost	983 602	1 204 155
Staff Costs Employee Benefits Expense	3 486 075	3 355 695
Taxation Including Deferred Taxation Balance Sheet Subtotal	47 125	40 031
Tax Expense Credit Applicable Tax Rate	22 717	41 370
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 381	930
Tax Tax Credit On Profit Or Loss On Ordinary Activities	35 958	51 936
Total Assets Less Current Liabilities	1 952 225	1 799 596
Total Borrowings	239 900	69 445
Total Deferred Tax Expense Credit	35 958	-7 094
Trade Creditors Trade Payables	1 440 098	1 623 081
Trade Debtors Trade Receivables	2 225 896	2 138 334
Wages Salaries	3 080 136	2 927 492

Company staff

Andrew P.

Role: Director

Appointed: 01 April 2021

Latest update: 4 March 2024

Mark S.

Role: Director

Appointed: 23 May 2019

Latest update: 4 March 2024

Craig L.

Role: Director

Appointed: 23 May 2019

Latest update: 4 March 2024

Anthony N.

Role: Director

Appointed: 19 March 2019

Latest update: 4 March 2024

Novora 2 Limited

Role: Corporate Director

Appointed: 19 March 2019

Address: Fryers Way, Wakefield, WF5 9TJ, England

Latest update: 4 March 2024

People with significant control

Novora 2 Limited

Address: Unit 9, Silkwood Park Fryers Way, Wakefield, WF5 9TJ, England

Legal authority Gbr

Legal form Company

Country registered Gbr

Place registered Gbr

Registration number 11883358

Notified on 19 March 2019

Nature of control:

substantial control or influence

Anthony N.

Notified on 19 March 2019

Ceased on 10 November 2021

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Novora Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Mark S.

Craig L.

Anthony N.

Novora 2 Limited

Michael D.

People with significant control

Novora 2 Limited

Anthony N.

Accounts Documents

Company filings

Filing category

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