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Northover Contracts Limited (No: 04073448)

Address: THE COACH HOUSE, HEADGATE, COLCHESTER, CO3 3BT, ENGLAND

Status: Active

Incorporated: 18-Sep-2000

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 10-Feb-2024

Industry Class: 41100 - Development of building projects

Current Director: MURRAY STEPHEN NORTHOVER ( DOB: Feb-1965   From: Sep-2000  )

Current Director: DARREN RICHARD NORTHTOVER ( DOB: Jul-1966   From: Sep-2000  )

Resigned Secretary: ANGLIA BUSINESS SERVICES LIMITED (   From: Jun-2004   To: Aug-2014  )

Resigned Secretary: S L SECRETARIAT LIMITED (   From: Sep-2000   To: Jun-2004  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Sep-2000   To: Sep-2000  )

Persons of Significant Control:

Mr Murray Stephen Northover, The Coach House Headgate, Colchester, CO3 3BT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Darren Richard Northover, The Coach House Headgate, Colchester, CO3 3BT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 13,899 10,683 8,826 19,066 14,541 11,273 8,778 6,861 13899.0,10683.0,8826.0,19066.0,14541.0,11273.0,8778.0,6861.0
Fixed assets / Property, plant and equipment 13,871 10,655 8,728 18,968 14,443 11,175 8,680 6,763 13871.0,10655.0,8728.0,18968.0,14443.0,11175.0,8680.0,6763.0
Fixed assets / Investments, fixed assets 28 28 98 98 98 98 98 98 28.0,28.0,98.0,98.0,98.0,98.0,98.0,98.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 28 28 98 98 98 98 98 98 28.0,28.0,98.0,98.0,98.0,98.0,98.0,98.0
Current assets 594,272 755,067 792,428 1,151,533 1,033,975 1,216,462 1,044,933 940,163 594272.0,755067.0,792428.0,1151533.0,1033975.0,1216462.0,1044933.0,940163.0
Current assets / Total inventories 269,774 123,000 480,000 330,000 244,000 244,000 367,371 269774.0,123000.0,480000.0,330000.0,244000.0,244000.0,367371.0,0.0
Current assets / Debtors 305,003 393,531 310,668 277,292 290,218 278,873 59,006 95,053 305003.0,393531.0,310668.0,277292.0,290218.0,278873.0,59006.0,95053.0
Current assets / Debtors / Trade debtors / trade receivables 80,353 169,531 40,100 1,382 12,517 420 14,298 80353.0,169531.0,40100.0,1382.0,0.0,12517.0,420.0,14298.0
Current assets / Current asset investments / Investments in group undertakings 28 28 98 98 98 98 98 98 28.0,28.0,98.0,98.0,98.0,98.0,98.0,98.0
Current assets / Cash at bank and on hand 19,495 238,536 1,760 544,241 499,757 693,589 618,556 845,110 19495.0,238536.0,1760.0,544241.0,499757.0,693589.0,618556.0,845110.0
Net current assets (liabilities) 486,065 640,614 701,712 988,760 916,323 1,131,265 1,031,024 931,697 486065.0,640614.0,701712.0,988760.0,916323.0,1131265.0,1031024.0,931697.0
Total assets less current liabilities 499,964 651,297 710,538 1,007,826 930,864 1,142,538 1,039,802 938,558 499964.0,651297.0,710538.0,1007826.0,930864.0,1142538.0,1039802.0,938558.0
Provisions for liabilities, balance sheet subtotal 2,773 2,130 2,122 3,984 3,056 2,379 1,859 1,285 2773.0,2130.0,2122.0,3984.0,3056.0,2379.0,1859.0,1285.0
Net assets (liabilities) 497,191 649,167 708,416 999,120 926,419 1,140,159 1,037,943 937,273 497191.0,649167.0,708416.0,999120.0,926419.0,1140159.0,1037943.0,937273.0
Equity / share capital and reserves 497,191 649,167 708,416 999,120 926,419 1,140,159 1,037,943 937,273 497191.0,649167.0,708416.0,999120.0,926419.0,1140159.0,1037943.0,937273.0
History Chart

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