NORTHOVER CONTRACTS LIMITED
Previous name NORTHOVER DECOR LIMITED - 2003-10-13
Standard Industrial Classification 41100 - Development Of Building Projects
43390 - Other Building Completion And Finishing
Brief company account Property, Plant & Equipment 6,763 GBP 2023-03-31
8,680 GBP 2022-03-31
Fixed Assets - Investments 98 GBP 2023-03-31
98 GBP 2022-03-31
Fixed Assets 6,861 GBP 2023-03-31
8,778 GBP 2022-03-31
Total Inventories 367,371 GBP 2022-03-31
Debtors 95,053 GBP 2023-03-31
59,006 GBP 2022-03-31
Cash at bank and in hand 845,110 GBP 2023-03-31
618,556 GBP 2022-03-31
Current Assets 940,163 GBP 2023-03-31
1,044,933 GBP 2022-03-31
Net Current Assets/Liabilities 931,697 GBP 2023-03-31
1,031,024 GBP 2022-03-31
Total Assets Less Current Liabilities 938,558 GBP 2023-03-31
1,039,802 GBP 2022-03-31
Net Assets/Liabilities 937,273 GBP 2023-03-31
1,037,943 GBP 2022-03-31
Equity Called up share capital
100 GBP 2023-03-31
100 GBP 2022-03-31
Retained earnings (accumulated losses)
937,173 GBP 2023-03-31
1,037,843 GBP 2022-03-31
Equity 937,273 GBP 2023-03-31
1,037,943 GBP 2022-03-31
Average Number of Employees 2 2022-04-01 ~ 2023-03-31
2 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,747 GBP 2023-03-31
11,747 GBP 2022-03-31
Vehicles
17,500 GBP 2023-03-31
17,500 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 29,247 GBP 2023-03-31
29,247 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,598 GBP 2023-03-31
9,219 GBP 2022-03-31
Vehicles
12,886 GBP 2023-03-31
11,348 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,484 GBP 2023-03-31
20,567 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
379 GBP 2022-04-01 ~ 2023-03-31
Vehicles
1,538 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,917 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
2,149 GBP 2023-03-31
2,528 GBP 2022-03-31
Vehicles
4,614 GBP 2023-03-31
6,152 GBP 2022-03-31
Investments in Group Undertakings 98 GBP 2023-03-31
98 GBP 2022-03-31
Trade Debtors/Trade Receivables 14,298 GBP 2023-03-31
420 GBP 2022-03-31
Amounts owed by group undertakings and participating interests 48,049 GBP 2023-03-31
48,049 GBP 2022-03-31
Other Debtors 428 GBP 2023-03-31
884 GBP 2022-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
3,517 GBP 2023-03-31
7,729 GBP 2022-03-31
Taxation/Social Security Payable Amounts falling due within one year
845 GBP 2022-03-31
Other Creditors Amounts falling due within one year
4,949 GBP 2023-03-31
5,335 GBP 2022-03-31
Related profiles found in government register
NORTHOVER CONTRACTS LIMITED Info NORTHOVER DECOR LIMITED - 2003-10-13
Registered number 04073448 Jupiter House The Drive, Warley Hill Business Park, Great Warley, Brentwood CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2000-09-18 (25 years 5 months). The company status is Liquidation .
The last date of confirmation statement was made at 2024-09-18
CIF 0
NORTHOVER CONTRACTS LIMITED S Registered number 04073448
32, Crouch Street, Colchester, United Kingdom, CO3 3HH
CIF 1
NORTHOVER CONTRACTS LIMITED S Registered number 04073448
32, Crouch Street, Colchester, United Kingdom
Limited Company in Companies House, England And Wales
CIF 2
NORTHOVER CONTRACTS LIMITED S Registered number 04073448
Blackburn House, Crouch Street, Colchester, England, CO3 3HH
Limited Company in Registrar Of Companies, England And Wales
CIF 3
NORTHVER CONTRACTS LIMITED S Registered number 04073448
Blackburn House, Crouch Street, Colchester, England, CO3 3HH
Limited Company in England And Wales
CIF 4