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
Active
2
- 1
Close, Robert William
Director born in April 1983Individual (2 offsprings)Officer
2016-12-27 ~ dissolvedOF - Director → CIF 0Mr Robert William Close
Born in April 1983Individual (2 offsprings)Person with significant control 2016-12-27 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Lombard Close, Angelique
Individual (2 offsprings)Officer 2008-02-21 ~ dissolvedOF - Secretary → CIF 0
Ceased
4
- 1
Close, Norman Robert
Director born in July 1943IndividualOfficer 2003-12-16 ~ 2016-12-27OF - Director → CIF 0Mr Norman Robert Close
Born in July 1943IndividualPerson with significant control 2016-04-06 ~ 2016-12-27PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Dabill, George Malcolm
IndividualOfficer 2003-12-16 ~ 2008-02-21OF - Secretary → CIF 0 - 3
North Barn, Broughton Hall, Skipton, North YorkshireActive Corporate (3 parents)Equity (Company account)2 GBP2024-03-31Officer2003-08-27 ~ 2003-12-16PE - Director → CIF 0 - 4Pearson & Associates, North Barn Broughton Hall, Skipton, North YorkshireActive Corporate (3 parents, 40 offsprings)Equity (Company account)2 GBP2024-03-31Officer2003-08-27 ~ 2003-12-16PE - Secretary → CIF 0
Company in focus
NORMAN R CLOSE FABRICATION LIMITED
Previous name
P&A-40 LIMITED - 2003-12-16
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
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
301 GBP2019-12-31
Total Inventories
12,500 GBP2019-12-31
Debtors
2,669 GBP2019-12-31
Cash at bank and in hand
1,595 GBP2021-05-31
1,808 GBP2019-12-31
Current Assets
1,595 GBP2021-05-31
16,977 GBP2019-12-31
Net Current Assets/Liabilities
-28,019 GBP2021-05-31
-17,844 GBP2019-12-31
Net Assets/Liabilities
-28,019 GBP2021-05-31
-17,543 GBP2019-12-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-28,021 GBP2021-05-31
-17,545 GBP2019-12-31
Equity
-28,019 GBP2021-05-31
-17,543 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,148 GBP2019-12-31
Plant and equipment
7,046 GBP2019-12-31
Motor vehicles
2,619 GBP2019-12-31
Computers
526 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
11,339 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,148 GBP2020-01-01 ~ 2021-05-31
Plant and equipment
-7,046 GBP2020-01-01 ~ 2021-05-31
Motor vehicles
-2,619 GBP2020-01-01 ~ 2021-05-31
Computers
-526 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-11,339 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
935 GBP2019-12-31
Plant and equipment
6,975 GBP2019-12-31
Motor vehicles
2,619 GBP2019-12-31
Computers
509 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,038 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30 GBP2020-01-01 ~ 2021-05-31
Plant and equipment
23 GBP2020-01-01 ~ 2021-05-31
Computers
5 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-965 GBP2020-01-01 ~ 2021-05-31
Plant and equipment
-6,998 GBP2020-01-01 ~ 2021-05-31
Motor vehicles
-2,619 GBP2020-01-01 ~ 2021-05-31
Computers
-514 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,096 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
213 GBP2019-12-31
Plant and equipment
71 GBP2019-12-31
Computers
17 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,787 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
882 GBP2019-12-31
Debtors
Amounts falling due within one year
2,669 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-583 GBP2021-05-31
-896 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,300 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
29,547 GBP2021-05-31
34,417 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2021-05-31
Average Number of Employees
02020-01-01 ~ 2021-05-31
02019-01-01 ~ 2019-12-31
NORMAN R CLOSE FABRICATION LIMITED
InfoP&A-40 LIMITED - 2003-12-16Registered number 04878217Foundry Cottage, Kettlewell, Skipton, North Yorkshire BD23 5RBPrivate Limited Company incorporated on 2003-08-27 and dissolved on 2022-03-22 (18 years 6 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.