Norbrook Trailers Limited in Chester, CH2 3NJ

Description

Data updated on: 01-11-2023

Norbrook Trailers is a firm with it's headquarters at CH2 3NJ Chester at Egerton House. This firm has been operating since 1981 and is established under reg. no. 01593483. This firm has been on the British market for 43 years now and its last known status is active. The company's classified under the NACE and SIC code 45320: Retail trade of motor vehicle parts and accessories. Norbrook Trailers Ltd reported its latest accounts for the period up to 2023-01-31. Its latest annual confirmation statement was filed on 2023-09-30.

In order to meet the requirements of their client base, this specific business is constantly being controlled by a number of two directors who are Susan P. and Anthony P.. Their constant collaboration has been of extreme importance to the business for thirty three years.

Anthony P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-02-28	2023-01-31
Currency
Net Worth	36 291	50 127	75 034	70 301	56 578	44 509

Balance Sheet
Cash Bank On Hand												199 022	89 493
Current Assets	135 612	152 624	217 507	263 053	217 754	225 813	190 708	204 389	178 532	288 579	478 039	478 039	327 253
Debtors	63 910	51 653	90 185	94 181								84 461	35 410
Other Debtors												51 531
Property Plant Equipment												877
Total Inventories												194 556	202 350
Cash Bank In Hand	4 438	1 576	25 448	61 383
Stocks Inventory	67 264	99 395	101 874	107 489
Tangible Fixed Assets	2 160	1 620	1 215	911
Net Assets Liabilities						44 509	32 932	26 607	12 787	27 789	92 041	92 041
Net Assets Liabilities Including Pension Asset Liability			75 034	70 301	56 578	44 509

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	36 289	50 125	75 032	70 299
Shareholder Funds	36 291	50 127	75 034	70 301	56 578	44 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													10 401
Average Number Employees During Period									2	2	2	2	-2
Creditors						181 816	159 340	179 258	166 852	261 960	386 875	386 875	213 004
Increase From Depreciation Charge For Year Property Plant Equipment													877
Net Current Assets Liabilities	34 131	48 507	73 819	69 390	55 895	43 997	31 368	25 131	11 680	26 619	91 164	91 164	114 249
Other Creditors												21 350	32 601
Property Plant Equipment Gross Cost													10 401
Taxation Social Security Payable												41 317	21 920
Trade Creditors Trade Payables												324 208	158 483
Trade Debtors Trade Receivables												32 930	35 410
Creditors Due Within One Year	101 481	104 117	143 688	193 663	161 859	181 816
Debtors Due After One Year		-8 800	-37 500
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 772	7 772	7 772	7 772
Tangible Fixed Assets Depreciation	5 612	6 152	6 557	6 861
Tangible Fixed Assets Depreciation Charged In Period		540	405	304
Total Assets Less Current Liabilities	36 291	50 127	75 034	70 301	56 578	44 509	32 932	26 607	12 787	27 789	92 041	92 041
Fixed Assets			1 215	911	683	512	1 564	1 476	1 107	1 170	877	877

Company staff

Susan P.

Role: Secretary

Latest update: 28 April 2024

Susan P.

Role: Director

Appointed: 21 September 1991

Latest update: 28 April 2024

Anthony P.

Role: Director

Appointed: 21 September 1991

Latest update: 28 April 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 August 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 May 2013
Annual Accounts 17 October 2017
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2017
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Norbrook Trailers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Anthony P.

People with significant control

Anthony P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Norbrook Trailers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Anthony P.

People with significant control

Anthony P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014