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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
Active 3
  • 1
    Northover, Jack
    Born in October 1997
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-04-16 ~ now
    OF - Director → CIF 0
    Jack Northover
    Born in October 1997
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2023-01-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Northover, Neil Michael
    Born in April 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-04-16 ~ now
    OF - Director → CIF 0
    Mr Neil Michael Northover
    Born in April 1974
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2021-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    icon of calendar 2023-01-30 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

NORTHOVER CONSTRUCTION AND PLANT LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
31,263 GBP2024-04-30
23,606 GBP2023-04-30
Fixed Assets
31,263 GBP2024-04-30
23,606 GBP2023-04-30
Total Inventories
3,300 GBP2024-04-30
4,250 GBP2023-04-30
Debtors
Current
19,234 GBP2024-04-30
1,536 GBP2023-04-30
Cash at bank and in hand
27,162 GBP2024-04-30
65,247 GBP2023-04-30
Current Assets
49,696 GBP2024-04-30
71,033 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-23,680 GBP2024-04-30
Net Current Assets/Liabilities
26,016 GBP2024-04-30
35,508 GBP2023-04-30
Total Assets Less Current Liabilities
57,279 GBP2024-04-30
59,114 GBP2023-04-30
Net Assets/Liabilities
56,706 GBP2024-04-30
51,917 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
56,606 GBP2024-04-30
51,817 GBP2023-04-30
Equity
56,706 GBP2024-04-30
51,917 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Wages/Salaries
69,138 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
2,172 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
71,607 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,110 GBP2024-04-30
30,110 GBP2023-04-30
Motor vehicles
23,705 GBP2024-04-30
10,000 GBP2023-04-30
Furniture and fittings
830 GBP2024-04-30
830 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,645 GBP2024-04-30
40,940 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,751 GBP2023-04-30
Motor vehicles
4,375 GBP2023-04-30
Furniture and fittings
208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,334 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,926 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
156 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
10,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,092 GBP2024-04-30
Motor vehicles
5,926 GBP2024-04-30
Furniture and fittings
364 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,382 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
13,018 GBP2024-04-30
17,359 GBP2023-04-30
Motor vehicles
17,779 GBP2024-04-30
5,625 GBP2023-04-30
Furniture and fittings
466 GBP2024-04-30
622 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,905 GBP2024-04-30
1,192 GBP2023-04-30
Other Debtors
Current
8,329 GBP2024-04-30
344 GBP2023-04-30
Cash and Cash Equivalents
27,162 GBP2024-04-30
65,247 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,943 GBP2024-04-30
3,900 GBP2023-04-30
Corporation Tax Payable
Current
2,955 GBP2024-04-30
5,783 GBP2023-04-30
Taxation/Social Security Payable
Current
7,300 GBP2024-04-30
15,131 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,799 GBP2024-04-30
6,974 GBP2023-04-30
Other Creditors
Current
35 GBP2024-04-30
117 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,625 GBP2024-04-30
1,550 GBP2023-04-30
Creditors
Current
23,680 GBP2024-04-30
35,525 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
573 GBP2024-04-30
7,197 GBP2023-04-30
Creditors
Non-current
573 GBP2024-04-30
7,197 GBP2023-04-30
Minimum gross finance lease payments owing
7,372 GBP2024-04-30
14,171 GBP2023-04-30
  • NORTHOVER CONSTRUCTION AND PLANT LTD
    Info
    Registered number 13341138
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    PRIVATE LIMITED COMPANY incorporated on 2021-04-16 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.