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Nortons Hiab Services Limited LANCASHIRE

Nortons Hiab Services started in year 2007 as Private Limited Company with registration number 06140715. The Nortons Hiab Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Lancashire at 12 Holme Lea, Clayton Le Moors. Postal code: BB5 5XZ.

There is a single director in the firm at the moment - Michael M., appointed on 6 March 2007. In addition, a secretary was appointed - Keith R., appointed on 6 March 2007. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BB5 5XZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1075767 . It is located at Norton Street, Miles Platting, Manchester with a total of 40 carsand 16 trailers.

Nortons Hiab Services Limited Address / Contact

Office Address 12 Holme Lea, Clayton Le Moors
Office Address2 Accrington
Town Lancashire
Post code BB5 5XZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06140715
Date of Incorporation Tue, 6th Mar 2007
Industry Freight transport by road
End of financial Year 30th August
Company age 17 years old
Account next due date Thu, 30th May 2024 (29 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Michael M.

Position: Director

Appointed: 06 March 2007

Keith R.

Position: Secretary

Appointed: 06 March 2007

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Brian Q. This PSC and has 75,01-100% shares.

Brian Q.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth324 029433 303619 055764 4601 595 441    
Balance Sheet
Cash Bank In Hand337 059476 361364 918326 263944 156    
Cash Bank On Hand    944 1561 483 8271 662 9861 841 2731 890 217
Current Assets1 466 5391 791 0851 835 8491 779 8482 331 1362 589 9062 855 6662 816 6663 098 984
Debtors1 116 9801 069 4481 224 4671 107 4681 101 002800 969884 090642 764558 149
Net Assets Liabilities Including Pension Asset Liability  619 055764 4601 595 441    
Other Debtors    57 813116 605139 699126 044132 091
Property Plant Equipment    1 052 8141 181 3921 087 3651 105 3251 443 614
Stocks Inventory12 50012 50012 50086 48114 074    
Tangible Fixed Assets62 66579 83287 332665 5831 052 814    
Total Inventories    14 07414 07414 07425 00025 000
Reserves/Capital
Called Up Share Capital11111    
Profit Loss Account Reserve324 028433 302619 054764 4591 595 440    
Shareholder Funds324 029433 303619 055764 4601 595 441    
Other
Accumulated Depreciation Impairment Property Plant Equipment    391 875729 749986 2591 248 0071 452 702
Administrative Expenses471 008463 045       
Average Number Employees During Period     48 3937
Cost Sales3 429 7683 495 486       
Creditors    1 661 2101 720 5571 516 3031 276 3791 735 073
Creditors Due After One Year   446 434510 513    
Creditors Due Within One Year1 436 8451 437 6141 304 1261 192 8621 150 697    
Current Asset Investments 232 776233 964259 636271 904291 036294 516307 629625 618
Debtors Due Within One Year1 116 9801 069 448       
Depreciation Tangible Fixed Assets Expense2 5557 528       
Disposals Property Plant Equipment     147 927   
Finance Lease Liabilities Present Value Total    510 513325 61358 657123 944378 956
Fixed Assets294 33579 832       
Gain Loss From Disposal Fixed Assets-10 000        
Gross Profit Loss703 053635 531       
Income From Other Fixed Asset Investments1 5701 181       
Increase Decrease In Property Plant Equipment       229 850511 694
Increase From Depreciation Charge For Year Property Plant Equipment     337 874256 510261 748204 695
Interest Payable Similar Charges8831 284       
Investments Fixed Assets231 670        
Net Current Assets Liabilities29 694353 471531 723586 9861 180 439    
Number Shares Allotted 1111    
Operating Profit Loss255 833172 486       
Other Creditors    146 8367 9874 802122 115320 868
Other Creditors Due Within One Year126 000127 984       
Other Operating Income23 788        
Other Taxation Social Security Payable    275 402139 190311 325239 877-26 441
Par Value Share 1111    
Profit Loss    830 981320 636412 554  
Profit Loss For Period185 520129 274       
Profit Loss On Ordinary Activities Before Tax256 520172 383       
Property Plant Equipment Gross Cost    1 444 6891 911 1412 073 6242 353 3322 896 316
Provisions For Liabilities Balance Sheet Subtotal    127 299134 66498 09797 532168 178
Provisions For Liabilities Charges   41 675127 299    
Share Capital Allotted Called Up Paid11111    
Tangible Fixed Assets Additions 24 69514 021777 521563 232    
Tangible Fixed Assets Cost Or Valuation65 22089 915103 936881 4571 444 689    
Tangible Fixed Assets Depreciation2 55510 08316 604215 874391 875    
Tangible Fixed Assets Depreciation Charged In Period 7 5286 521199 270176 001    
Taxation Social Security Due Within One Year372 638298 985       
Tax On Profit Or Loss On Ordinary Activities71 00043 109       
Total Additions Including From Business Combinations Property Plant Equipment     614 379162 483279 708542 984
Total Assets Less Current Liabilities324 029433 303619 0551 252 5692 233 253    
Total Dividend Payment 20 000       
Total Liabilities    3 383 9503 771 2983 943 0313 921 9914 542 598
Trade Creditors Trade Payables    312 238587 938715 139656 961818 666
Trade Creditors Within One Year938 2071 010 645       
Trade Debtors Trade Receivables    1 043 189684 364744 391516 720426 058
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       119 198 
Turnover Gross Operating Revenue4 132 8214 131 017       
U K Current Corporation Tax71 00043 109       
Director Remuneration Benefits Excluding Payments To Third Parties12 000        

Transport Operator Data

Norton Street
Address Miles Platting
City Manchester
Post code M40 8HD
Vehicles 40
Trailers 16

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/03/04
filed on: 6th, March 2024 		Free Download (3 pages)

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