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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 4
  • 1
    Norcliffe, Ashley
    Electrician born in August 1973
    Individual (2 offsprings)
    Officer
    2003-05-30 ~ now
    OF - Director → CIF 0
    Mr Ashley Norcliffe
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Jonathan Paul Philmore
    Individual (814 offsprings)
    Insolvency
    2017-09-22 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Norcliffe, Sheila
    Individual (1 offspring)
    Officer
    2003-05-30 ~ 2007-12-06
    OF - Secretary → CIF 0
  • 4
    Thurstans, Laura Jane
    Individual (1 offspring)
    Officer
    2007-12-07 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

NORCLIFFE ELECTRICAL CONTRACTORS LIMITED

Period: 2003-05-30 ~ 2020-01-10
Company number: 04782266
Registered name
NORCLIFFE ELECTRICAL CONTRACTORS LIMITED - Dissolved
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
91,485 GBP2017-08-31
92,095 GBP2016-06-30
Fixed Assets
91,485 GBP2017-08-31
92,095 GBP2016-06-30
Total Inventories
3,828 GBP2016-06-30
Debtors
49,277 GBP2017-08-31
35,247 GBP2016-06-30
Cash at bank and in hand
216,720 GBP2017-08-31
139,649 GBP2016-06-30
Current Assets
265,997 GBP2017-08-31
178,724 GBP2016-06-30
Net Current Assets/Liabilities
192,129 GBP2017-08-31
171,351 GBP2016-06-30
Total Assets Less Current Liabilities
283,614 GBP2017-08-31
263,446 GBP2016-06-30
Creditors
Non-current
-22,312 GBP2016-06-30
Net Assets/Liabilities
283,614 GBP2017-08-31
241,134 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-06-30
1 GBP2015-06-30
Retained earnings (accumulated losses)
283,613 GBP2017-08-31
241,133 GBP2016-06-30
231,386 GBP2015-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,480 GBP2016-07-01 ~ 2017-08-31
13,097 GBP2015-07-01 ~ 2016-06-30
Wages/Salaries
13,034 GBP2016-07-01 ~ 2017-08-31
2,748 GBP2015-07-01 ~ 2016-06-30
Social Security Costs
298 GBP2016-07-01 ~ 2017-08-31
99 GBP2015-07-01 ~ 2016-06-30
Staff Costs/Employee Benefits Expense
13,332 GBP2016-07-01 ~ 2017-08-31
2,847 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Investment property
90,000 GBP2017-08-31
90,000 GBP2016-06-30
Motor vehicles
8,004 GBP2017-08-31
8,004 GBP2016-06-30
Furniture and fittings
6,112 GBP2017-08-31
6,112 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
104,116 GBP2017-08-31
104,116 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,994 GBP2017-08-31
6,579 GBP2016-06-30
Furniture and fittings
5,637 GBP2017-08-31
5,442 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,631 GBP2017-08-31
12,021 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
415 GBP2016-07-01 ~ 2017-08-31
Furniture and fittings
195 GBP2016-07-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2016-07-01 ~ 2017-08-31
Property, Plant & Equipment
Investment property
90,000 GBP2017-08-31
90,000 GBP2016-06-30
Motor vehicles
1,010 GBP2017-08-31
1,425 GBP2016-06-30
Furniture and fittings
475 GBP2017-08-31
670 GBP2016-06-30
Raw Materials
100 GBP2016-06-30
Value of work in progress
3,728 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
29,060 GBP2017-08-31
Prepayments/Accrued Income
Current
1,216 GBP2016-06-30
Other Debtors
Current
20,217 GBP2017-08-31
Debtors
Current
49,277 GBP2017-08-31
1,216 GBP2016-06-30
Other Debtors
Non-current
20,000 GBP2016-06-30
Debtors
Non-current
34,031 GBP2016-06-30
Trade Creditors/Trade Payables
Current
14,178 GBP2017-08-31
2,130 GBP2016-06-30
Corporation Tax Payable
Current
12,269 GBP2017-08-31
3,448 GBP2016-06-30
Other Taxation & Social Security Payable
Current
663 GBP2017-08-31
126 GBP2016-06-30
Amount of value-added tax that is payable
Current
2,919 GBP2017-08-31
301 GBP2016-06-30
Other Creditors
Current
1,843 GBP2017-08-31
1,368 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
17 GBP2017-08-31
Amounts owed to directors
Current
41,979 GBP2017-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-07-01 ~ 2017-08-31

  • NORCLIFFE ELECTRICAL CONTRACTORS LIMITED
    Info
    Registered number 04782266
    Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HN
    PRIVATE LIMITED COMPANY incorporated on 2003-05-30 and dissolved on 2020-01-10 (16 years 7 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.