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 3
  • 1
    Claydon, Katie
    Individual (3 offsprings)
    Officer
    2021-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Northey, Mark William
    Director born in November 1973
    Individual (5 offsprings)
    Officer
    2015-12-10 ~ now
    OF - Director → CIF 0
  • 3
    NORCO HOLDINGS LTD
    37, Commercial Road, Poole, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    2,369,474 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Claydon, Katie
    Individual (3 offsprings)
    Officer
    2018-05-21 ~ 2020-12-31
    OF - Secretary → CIF 0
  • 2
    Nicholson-cole, Henry
    Director born in May 1980
    Individual
    Officer
    2019-08-15 ~ 2022-08-31
    OF - Director → CIF 0
  • 3
    Tiney, Alison
    Individual
    Officer
    2020-12-31 ~ 2021-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

NORCO COMPOSITES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-10,751,625 GBP2023-01-01 ~ 2023-12-31
-3,391,917 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-125,900 GBP2023-01-01 ~ 2023-12-31
-39,559 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,092,052 GBP2023-01-01 ~ 2023-12-31
-2,707,426 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,918 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-21,791 GBP2023-01-01 ~ 2023-12-31
-21,148 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,859,796 GBP2023-01-01 ~ 2023-12-31
1,153,592 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,441,019 GBP2023-01-01 ~ 2023-12-31
1,000,394 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
1,803 GBP2023-12-31
42,593 GBP2022-12-31
Property, Plant & Equipment
1,246,051 GBP2023-12-31
1,219,374 GBP2022-12-31
Fixed Assets
1,247,854 GBP2023-12-31
1,261,967 GBP2022-12-31
Debtors
6,756,881 GBP2023-12-31
5,513,052 GBP2022-12-31
Cash at bank and in hand
2,473,682 GBP2023-12-31
1,030,255 GBP2022-12-31
Current Assets
10,527,605 GBP2023-12-31
7,183,139 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,356,029 GBP2023-12-31
-4,242,575 GBP2022-12-31
Net Current Assets/Liabilities
4,171,576 GBP2023-12-31
2,940,564 GBP2022-12-31
Total Assets Less Current Liabilities
5,419,430 GBP2023-12-31
4,202,531 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-282,879 GBP2023-12-31
-451,555 GBP2022-12-31
Net Assets/Liabilities
4,988,499 GBP2023-12-31
3,547,480 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
4,988,399 GBP2023-12-31
3,547,380 GBP2022-12-31
2,546,986 GBP2021-12-31
Equity
4,988,499 GBP2023-12-31
3,547,480 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,441,019 GBP2023-01-01 ~ 2023-12-31
1,000,394 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
17,500 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1762023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Wages/Salaries
6,235,216 GBP2023-01-01 ~ 2023-12-31
2,195,164 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
183,900 GBP2023-01-01 ~ 2023-12-31
39,559 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,018,853 GBP2023-01-01 ~ 2023-12-31
2,455,566 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
7,920 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-104,689 GBP2023-01-01 ~ 2023-12-31
153,198 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
14,999 GBP2023-12-31
14,999 GBP2022-12-31
Computer software
166,268 GBP2023-12-31
159,311 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets - Gross Cost
181,268 GBP2023-12-31
174,311 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,999 GBP2023-12-31
14,999 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
179,465 GBP2023-12-31
131,718 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47,747 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
1,803 GBP2023-12-31
42,593 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,291,500 GBP2023-12-31
1,969,854 GBP2022-12-31
Furniture and fittings
533,784 GBP2023-12-31
368,245 GBP2022-12-31
Motor vehicles
63,974 GBP2023-12-31
54,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,102,216 GBP2023-12-31
2,568,288 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,395,591 GBP2023-12-31
1,030,287 GBP2022-12-31
Furniture and fittings
266,715 GBP2023-12-31
182,135 GBP2022-12-31
Motor vehicles
18,177 GBP2023-12-31
2,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,856,165 GBP2023-12-31
1,348,914 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365,304 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
84,580 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
895,909 GBP2023-12-31
939,567 GBP2022-12-31
Furniture and fittings
267,069 GBP2023-12-31
186,110 GBP2022-12-31
Motor vehicles
45,797 GBP2023-12-31
51,583 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,028,558 GBP2023-12-31
825,612 GBP2022-12-31
Other Debtors
Current
3,147,664 GBP2023-12-31
4,349,833 GBP2022-12-31
Prepayments/Accrued Income
Current
580,659 GBP2023-12-31
337,607 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,756,881 GBP2023-12-31
5,513,052 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
189,387 GBP2023-12-31
181,103 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,204,658 GBP2023-12-31
545,923 GBP2022-12-31
Corporation Tax Payable
Current
523,466 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
620,453 GBP2023-12-31
209,460 GBP2022-12-31
Other Creditors
Current
73,932 GBP2023-12-31
35,150 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
552,441 GBP2023-12-31
205,271 GBP2022-12-31
Creditors
Current
6,356,029 GBP2023-12-31
4,242,575 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
282,879 GBP2023-12-31
451,555 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
189,387 GBP2023-12-31
181,103 GBP2022-12-31
Minimum gross finance lease payments owing
472,266 GBP2023-12-31
632,658 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
225,799 GBP2023-12-31
229,791 GBP2022-12-31
Between two and five year
900,000 GBP2023-12-31
900,799 GBP2022-12-31
More than five year
318,750 GBP2023-12-31
543,750 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,444,549 GBP2023-12-31
1,674,340 GBP2022-12-31
  • NORCO COMPOSITES LTD
    Info
    Registered number 09911658
    37 Commercial Road, Poole BH14 0HU
    Private Limited Company incorporated on 2015-12-10 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
child relation
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.