Founded in 1984, Norton Taxi Services, classified under reg no. 01799057 is an active company. Currently registered at 79/81 Main Street, South Croxton LE7 3RL, Leicestershire the company has been in the business for 40 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Tracey W., Michael N. and Michael N.. Of them, Michael N., Michael N. have been with the company the longest, being appointed on 10 December 1990 and Tracey W. has been with the company for the least time - from 5 August 2004. As of 29 April 2024, there was 1 ex director - Barbara N.. There were no ex secretaries.
Office Address | 79/81 Main Street, South Croxton |
Office Address2 | Leicester |
Town | Leicestershire |
Post code | LE7 3RL |
Country of origin | United Kingdom |
Registration Number | 01799057 |
Date of Incorporation | Mon, 12th Mar 1984 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Michael N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Barbara N., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael N.
Notified on | 1 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara N.
Notified on | 6 April 2016 |
Ceased on | 13 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 578 530 | 598 303 | 596 579 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 187 501 | 246 627 | 345 013 | |||||||
Cash Bank On Hand | 345 013 | 223 550 | 114 092 | 118 932 | 137 625 | 202 692 | 190 055 | 227 221 | ||
Current Assets | 560 426 | 582 734 | 606 603 | 504 307 | 398 793 | 373 680 | 319 603 | 303 837 | 335 268 | 339 460 |
Debtors | 372 925 | 336 107 | 261 590 | 280 757 | 284 701 | 254 748 | 181 978 | 101 145 | 145 213 | 112 239 |
Net Assets Liabilities | 596 579 | 558 243 | 468 140 | 412 133 | 334 453 | 294 367 | 304 350 | 265 293 | ||
Net Assets Liabilities Including Pension Asset Liability | 578 530 | 598 303 | 596 579 | |||||||
Other Debtors | 24 739 | 17 264 | 10 252 | 9 963 | 40 366 | 1 375 | 7 273 | 6 924 | ||
Property Plant Equipment | 293 586 | 304 386 | 344 204 | 287 729 | 245 366 | 195 542 | 144 631 | |||
Tangible Fixed Assets | 242 081 | 271 198 | 293 586 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 106 | 106 | 106 | |||||||
Profit Loss Account Reserve | 578 424 | 598 197 | 596 473 | |||||||
Shareholder Funds | 578 530 | 598 303 | 596 579 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 962 268 | 1 011 813 | 911 043 | 956 038 | 1 013 431 | 1 030 468 | 1 027 048 | 315 377 | ||
Average Number Employees During Period | 28 | 27 | 26 | 26 | 24 | 15 | 13 | |||
Creditors | 262 305 | 211 576 | 235 983 | 210 402 | 191 642 | 188 190 | 156 439 | 158 923 | ||
Creditors Due Within One Year | 198 268 | 221 663 | 262 305 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 220 | 191 224 | 30 031 | 6 646 | 32 705 | 38 463 | 50 216 | |||
Disposals Property Plant Equipment | 24 065 | 208 052 | 34 129 | 7 670 | 35 414 | 54 663 | 53 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 72 765 | 90 454 | 75 026 | 64 039 | 49 742 | 35 043 | 21 332 | |||
Net Current Assets Liabilities | 362 158 | 361 071 | 344 298 | 292 731 | 162 810 | 163 278 | 127 961 | 115 647 | 178 829 | 180 537 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 182 961 | 167 696 | 190 318 | 176 125 | 157 775 | 131 576 | 110 092 | 117 439 | ||
Other Taxation Social Security Payable | 78 894 | 34 965 | 29 569 | 23 943 | 23 688 | 33 402 | 18 202 | 21 627 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 255 854 | 1 316 199 | 1 255 247 | 1 243 767 | 1 258 797 | 1 226 010 | 1 171 679 | 759 306 | ||
Provisions For Liabilities Balance Sheet Subtotal | 41 305 | 38 874 | 38 874 | 38 874 | 38 874 | 16 822 | 19 110 | 15 248 | ||
Provisions For Liabilities Charges | 25 709 | 33 966 | 41 305 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 95 797 | 98 931 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 226 197 | 1 159 273 | 1 255 854 | |||||||
Tangible Fixed Assets Depreciation | 984 116 | 888 075 | 962 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 680 | 76 411 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 162 721 | 2 218 | ||||||||
Tangible Fixed Assets Disposals | 162 721 | 2 350 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 84 410 | 147 100 | 22 649 | 22 700 | 2 627 | 332 | 6 084 | |||
Total Assets Less Current Liabilities | 604 239 | 632 269 | 637 884 | 597 117 | 507 014 | 451 007 | 373 327 | 311 189 | 323 460 | 280 541 |
Trade Creditors Trade Payables | 450 | 8 915 | 16 096 | 10 334 | 10 179 | 23 212 | 28 145 | 19 857 | ||
Trade Debtors Trade Receivables | 236 851 | 263 493 | 274 449 | 244 785 | 141 612 | 99 770 | 137 940 | 105 315 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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