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Pete Norris Limited NEWARK

Pete Norris started in year 2004 as Private Limited Company with registration number 05093861. The Pete Norris company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Newark at Unit 7 Staunton Industrial. Postal code: NG13 9QB. Since May 18, 2018 Pete Norris Limited is no longer carrying the name Cheap Feeds.

At present there are 2 directors in the the company, namely Christine N. and Peter N.. In addition one secretary - Christine N. - is with the firm. As of 28 May 2024, there was 1 ex secretary - Peter N.. There were no ex directors.

This company operates within the NG13 0AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1065294 . It is located at Acrelands, Orston Lane, Nottingham with a total of 5 carsand 4 trailers.

Pete Norris Limited Address / Contact

Office Address Unit 7 Staunton Industrial
Office Address2 Staunton In The Vale
Town Newark
Post code NG13 9QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05093861
Date of Incorporation Mon, 5th Apr 2004
Industry Other transportation support activities
Industry Raising of other cattle and buffaloes
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Christine N.

Position: Director

Appointed: 11 October 2021

Christine N.

Position: Secretary

Appointed: 18 June 2004

Peter N.

Position: Director

Appointed: 11 June 2004

Peter N.

Position: Secretary

Appointed: 11 June 2004

Resigned: 18 June 2004

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 11 June 2004

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 11 June 2004

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Peter N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Cheap Feeds May 18, 2018
P C Norris July 1, 2004
Sph 266 June 17, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 073 8061 224 3201 279 8101 355 9561 432 261       
Balance Sheet
Cash Bank In Hand69 518126 98568 15480 39284 072       
Cash Bank On Hand    84 07277 65544 3178 351298 364157 799456 79435 734
Current Assets1 827 1872 120 1322 064 4212 073 0212 198 4591 983 0831 782 5641 565 8331 603 1161 336 6451 526 5511 654 558
Debtors1 525 1371 608 8771 545 3821 569 2791 512 9661 297 1251 395 6471 231 4821 179 7521 030 846971 8571 481 824
Net Assets Liabilities    1 432 2611 661 2991 699 7481 665 0901 708 6661 735 2251 833 6711 970 454
Net Assets Liabilities Including Pension Asset Liability1 073 8061 224 3201 279 8101 355 9561 432 261       
Other Debtors    1 020 000767 303591 553761 421751 285461 107151 891384 095
Property Plant Equipment    221 519324 999356 605384 353342 683538 083539 171599 747
Stocks Inventory232 532384 270450 885423 350601 421       
Tangible Fixed Assets170 801220 953230 963233 861221 519       
Total Inventories    601 421608 303342 600326 000125 000148 00097 900137 000
Reserves/Capital
Called Up Share Capital5 0515 0515 0515 0515 051       
Profit Loss Account Reserve591 272741 786797 276873 422949 727       
Shareholder Funds1 073 8061 224 3201 279 8101 355 9561 432 261       
Other
Accrued Liabilities    11 10724 1057 6505 95051 1504 9005 0505 700
Accumulated Depreciation Impairment Property Plant Equipment    358 983349 784366 366362 934388 055409 086438 584324 970
Amounts Owed By Directors    167 730143 753159 699210 319    
Average Number Employees During Period    10121355444
Bank Borrowings     99 582      
Bank Borrowings Overdrafts    471 19412 00064 93848 240    
Bank Overdrafts      64 93848 240    
Corporation Tax Payable    28 80255 74930 57617 10232 6475 74999 332126 034
Creditors    23 56090 882407 993255 170203 37241 66732 50022 500
Creditors Due After One Year5 87557 28756 58825 17423 560       
Creditors Due Within One Year895 8731 026 913935 651903 214939 192       
Debtors Due After One Year-950 000-1 106 979-1 072 715-980 000-1 020 000       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     53 96935 62659 64027 00350 05934 448164 047
Disposals Property Plant Equipment     61 52970 250115 58778 567127 909102 900196 608
Finance Lease Liabilities Present Value Total    23 5603 3003 300     
Increase Decrease Due To Transfers Between Classes Property Plant Equipment           75 119
Increase From Depreciation Charge For Year Property Plant Equipment     44 77052 20856 20852 12471 09063 94650 433
Net Current Assets Liabilities931 3141 093 2191 128 7701 169 8071 259 2671 450 8181 374 5711 310 6631 399 7441 284 9421 364 8661 458 153
Number Shares Allotted 5 0515 0515 0515 051       
Number Shares Issued But Not Fully Paid      5 0515 0515 0515 0515 0515 051
Other Creditors    45 000 3 043     
Other Remaining Borrowings    50 69822 0073 300  41 66732 50022 500
Other Taxation Social Security Payable    5 7176 7766 9536 6242 8018861 06611 201
Par Value Share 1111 111111
Prepayments    7 9416 87344 63871 78477 091170 716190 630210 265
Property Plant Equipment Gross Cost    580 502674 783722 971747 287730 738947 169977 755924 717
Provisions For Liabilities Balance Sheet Subtotal    24 96523 63631 42829 92633 76146 13337 86664 946
Provisions For Liabilities Charges22 43432 56523 33522 53824 965       
Secured Debts15 89187 21695 23553 39650 698       
Share Premium Account477 483477 483477 483477 483477 483       
Tangible Fixed Assets Additions 124 88082 71745 18344 999       
Tangible Fixed Assets Cost Or Valuation452 822516 052519 013564 196580 502       
Tangible Fixed Assets Depreciation282 021295 099288 050330 335358 983       
Tangible Fixed Assets Depreciation Charged In Period 41 33041 41542 28541 681       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 28 25248 464 13 119       
Tangible Fixed Assets Disposals 61 65079 756 28 779       
Total Additions Including From Business Combinations Property Plant Equipment     155 810118 438139 90362 018344 340133 486143 570
Total Assets Less Current Liabilities1 102 1151 314 1721 359 7331 403 6681 480 7861 775 8171 731 1761 695 0161 742 4271 823 0251 904 0372 057 900
Total Borrowings    50 698121 58968 23848 240    
Trade Creditors Trade Payables    350 234414 928291 533177 254116 77431 83546 23743 470
Trade Debtors Trade Receivables    268 820379 196599 757187 95895 254145 595179 322158 606
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment           15 024
Value Shares Allotted5 0515 0515 0515 0515 051       
Advances Credits Directors  74 616180 255167 730       
Advances Credits Made In Period Directors   105 639        

Transport Operator Data

Acrelands
Address Orston Lane , Bottesford
City Nottingham
Post code NG13 0AU
Vehicles 5
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 28th, March 2024 		Free Download (8 pages)

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