Norcott Brook Garages Limited in Chester, CH2 3NJ

Description

Data updated on: 01-11-2023

Norcott Brook Garages Limited is located at Chester at Egerton House. You can find the company by the postal code - CH2 3NJ. Norcott Brook Garages's incorporation dates back to year 1971. The company is registered under the number 01027325 and company's last known status is active. This business's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Norcott Brook Garages Ltd filed its latest accounts for the financial period up to 31st January 2023. The firm's most recent annual confirmation statement was submitted on 14th May 2023.

According to the official data, this particular company is led by a solitary managing director: Anthony P., who was appointed thirty three years ago. Since September 1991 Geoffrey P., had performed the duties for the company up to the moment of the resignation on 2005/11/27. What is more a different director, specifically Mavis P. quit thirteen years ago. To provide support to the directors, this specific company has been utilizing the expertise of Susan P. as a secretary since September 1991.

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	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 179	20 422	28 395	37 186	37 682	48 513

Balance Sheet
Cash Bank On Hand											135 294	85 147
Current Assets	50 369	56 670	92 854	131 534	118 751	143 464	110 327	130 886	109 375	155 351	141 087	94 686
Debtors	26 395	10 042	16 662	13 411							5 790	9 539
Other Debtors											5 790	9 539
Cash Bank In Hand	4 428	7 905	52 041	91 910
Stocks Inventory	19 546	38 723	24 151	26 213
Tangible Fixed Assets	33 263	30 691	28 476	26 542
Net Assets Liabilities						48 513	49 982	53 588	51 300	77 241	60 695
Net Assets Liabilities Including Pension Asset Liability			28 395	37 186	37 682	48 513

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	19 179	15 422	23 395	32 186
Shareholder Funds	24 179	20 422	28 395	37 186	37 682	48 513

Other Financial Data
Average Number Employees During Period								9	9	9	9	-11
Creditors						118 253	82 266	97 958	77 579	96 549	80 392	33 509
Net Current Assets Liabilities	-9 084	-10 269	-81	10 644	12 850	25 211	28 061	32 928	31 796	58 802	60 695	61 177
Other Creditors											53 906	17 424
Taxation Social Security Payable											15 530	16 085
Trade Creditors Trade Payables											10 950
Creditors Due Within One Year	59 453	66 939	92 935	120 890	105 901	118 253
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	133 724	133 724	133 724	133 724
Tangible Fixed Assets Depreciation	100 461	103 033	105 248	107 182
Tangible Fixed Assets Depreciation Charged In Period		2 572	2 215	1 934
Total Assets Less Current Liabilities	24 179	20 422	28 395	37 186	37 683	48 513	49 982	53 588	51 300	77 241	60 695
Fixed Assets			28 476	26 542	24 829	23 302	21 921	20 660	19 504	18 439

Company staff

Susan P.

Role: Secretary

Appointed: 21 September 1991

Latest update: 12 April 2024

Anthony P.

Role: Director

Appointed: 21 September 1991

Latest update: 12 April 2024

People with significant control

Anthony P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anthony P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

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

Norcott Brook Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Anthony P.

Geoffrey P.

Mavis 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:

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Norcott Brook Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Anthony P.

Geoffrey P.

Mavis 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