Tim Norton Motor Services Ltd in Oakham LEICESTERSHIRE

Tim Norton Motor Services Ltd LEICESTERSHIRE

Tim Norton Motor Services started in year 1975 as Private Limited Company with registration number 01232709. The Tim Norton Motor Services company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Leicestershire at Long Row. Postal code: LE15 6LN.

The company has 2 directors, namely Geraldine N., Timothy N.. Of them, Geraldine N., Timothy N. have been with the company the longest, being appointed on 31 May 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE15 6LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0208311 . It is located at Long Row, Oakham with a total of 1 cars.

Tim Norton Motor Services Ltd Address / Contact

Office Address	Long Row
Office Address2	Oakham
Town	Leicestershire
Post code	LE15 6LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01232709
Date of Incorporation	Thu, 6th Nov 1975
Industry	Sale of new cars and light motor vehicles
End of financial Year	30th June
Company age	49 years old
Account next due date	Sun, 31st Mar 2024 (36 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated	Thu, 25th May 2023

Company staff

Geraldine N.

Position: Secretary

Resigned:

Geraldine N.

Position: Director

Appointed: 31 May 1991

Timothy N.

Position: Director

Appointed: 31 May 1991

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Geraldine N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Timothy N. This PSC owns 25-50% shares.

Geraldine N.

Notified on	25 May 2019
Nature of control:	25-50% shares

Timothy N.

Notified on	25 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	563 767	582 722	634 452	700 474

Balance Sheet
Cash Bank On Hand				81 328	270			117 939	155 766	129 854
Current Assets	662 076	644 163	609 839	676 135	833 378	897 438	1 033 658	1 319 160	1 474 891	1 439 363
Debtors	209 403	248 716	205 841	147 718	252 033	265 485	346 623	310 371	357 825	280 139
Net Assets Liabilities				700 474	779 507	878 809	891 599	905 330	955 948	912 567
Other Debtors				30 055	55 269	44 335	58 252	93 501	89 104	64 027
Property Plant Equipment				396 771	304 566	367 567	380 945	304 614	416 225	308 212
Total Inventories				447 088	581 075	631 953	687 035	890 850	961 300	1 029 370
Cash Bank In Hand	270	270	270	81 329
Net Assets Liabilities Including Pension Asset Liability	563 767	582 722	634 452	700 474
Stocks Inventory	452 403	395 177	403 728	447 088
Tangible Fixed Assets	370 786	393 622	414 895	396 771

Reserves/Capital
Called Up Share Capital	100 102	100 102	100 102	100 102
Profit Loss Account Reserve	463 665	482 620	534 350	600 372
Shareholder Funds	563 767	582 722	634 452	700 474

Other
Accumulated Depreciation Impairment Property Plant Equipment				750 207	659 436	686 310	658 014	664 374	635 288	653 574
Additions Other Than Through Business Combinations Property Plant Equipment					79 932	174 235	177 058	78 621	246 769	65 103
Average Number Employees During Period				20	20	21	20	20	17	16
Bank Borrowings									359 692	359 692
Bank Overdrafts					82 136	36 959	91 608
Creditors				311 929	312 812	329 464	463 877	665 665	359 692	359 692
Depreciation Expense Property Plant Equipment									32 908	36 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-121 695	-12 644	-68 577	-28 467	-61 994	-18 463
Disposals Property Plant Equipment					-262 908	-84 360	-191 976	-148 592	-164 244	-154 830
Finance Lease Liabilities Present Value Total				62 976	33 249	51 141	64 308	35 419	17 621	14 150
Finished Goods Goods For Resale				5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					30 924	39 518	40 281	34 827	32 908	36 749
Net Current Assets Liabilities	235 446	234 923	273 445	364 205	520 566	567 974	569 781	653 495	960 747	1 025 514
Other Creditors				24 641	7 700	11 000	8 200	9 200	55 029	80 324
Other Inventories				113 229	257 629	154 201	567 004	799 012	866 101	928 649
Prepayments					1 830	1 830	1 830	1 830	1 830	1 830
Property Plant Equipment Gross Cost				1 146 978	964 002	1 053 877	1 038 959	968 988	1 051 513	961 786
Provisions For Liabilities Balance Sheet Subtotal				60 502	45 625	56 732	59 127	52 779	61 332	61 467
Raw Materials Consumables				242 249	212 358	354 187	392 673
Taxation Social Security Payable				26 741	16 107	23 573	42 976	14 255	24 230	16 561
Total Assets Less Current Liabilities	606 232	628 545	688 340	760 976	825 132	935 541	950 726	958 109	1 376 972	1 333 726
Total Borrowings				62 976	115 385	88 100	155 916	35 419	359 692	359 692
Trade Creditors Trade Payables				197 571	141 382	193 323	256 785	581 569	386 796	298 067
Trade Debtors Trade Receivables				117 663	196 764	219 320	286 541	215 040	266 891	214 282
Work In Progress				86 610	106 088	123 565	120 031	91 838	95 199	100 721
Amount Specific Advance Or Credit Directors				27 645	46 889	33 400	46 843	37 726	43 603	46 036
Amount Specific Advance Or Credit Made In Period Directors				49 118	62 244	67 620	72 401	55 943	77 877	42 933
Amount Specific Advance Or Credit Repaid In Period Directors				-48 253	-43 000	-81 109	-58 958	-65 060	-72 000	-40 500
Creditors Due Within One Year	426 630	409 240	336 394	311 930
Fixed Assets	370 786	393 622	414 895	396 771
Number Shares Allotted	100 102	100 102	100 102	100 102
Par Value Share		1	1	1
Provisions For Liabilities Charges	42 465	45 823	53 888	60 502
Value Shares Allotted	100 102	100 102	100 102	100 102

Transport Operator Data

Long Row
City	Oakham
Post code	LE15 6LN
Vehicles	1

Company filings

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Tim Norton Motor Services Ltd LEICESTERSHIRE

Tim Norton Motor Services Ltd Address / Contact

Company Information / Profile

Company staff

Geraldine N.

Geraldine N.

Timothy N.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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