Norman Road Haulage (wimbledon) Limited in Surrey, CR4 3LB

Description

Data updated on: 01-11-2023

Norman Road Haulage (wimbledon) Limited can be found at Surrey at 136a London Rd. You can find the company by its postal code - CR4 3LB. Norman Road Haulage (wimbledon)'s launching dates back to year 1960. This company is registered under the number 00649591 and company's current state is active. The enterprise's principal business activity number is 49410: Freight transport by road. 2022-10-31 is the last time when the company accounts were reported.

Norman Road Haulage (wimbledon) Ltd is a medium-sized transport company with the licence number OK0204803. The firm has one transport operating centre in the country. In their subsidiary in Mitcham , 45 machines are available.

Regarding to the firm, most of director's duties have been met by Gareth G., Ashley N. and Michael N.. Within the group of these three executives, Michael N. has been with the firm the longest, having become a vital addition to officers' team on December 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 682 186	1 710 142	1 928 299	2 418 222	3 048 730	2 821 676

Balance Sheet
Cash Bank In Hand	805 276	886 824	877 293	1 032 899	1 815 824	1 622 080
Cash Bank On Hand						1 622 080	1 797 169	1 967 047	2 162 154	2 512 947	2 997 503	2 953 405	2 496 956
Current Assets	1 555 048	1 762 750	2 034 628	2 362 295	3 184 524	2 965 405	3 373 458	3 288 298	3 431 326	3 205 045	3 932 163	3 661 418	3 205 969
Debtors	712 876	850 914	1 137 163	1 307 042	1 326 366	1 288 396	1 551 522	1 269 781	1 228 487	644 711	917 230	673 751	680 653
Net Assets Liabilities						2 821 676	3 283 666	3 529 970	3 758 448	3 500 695	3 800 302	3 798 648	3 363 484
Net Assets Liabilities Including Pension Asset Liability	1 682 186	1 710 142	1 928 299	2 418 222	3 048 730	2 821 676
Other Debtors						300				16 062		29 368	29 368
Property Plant Equipment						1 356 602	1 721 271	1 575 979	1 191 074	761 329	607 475	671 048	884 113
Stocks Inventory	36 896	25 012	20 172	22 354	42 334	54 929
Tangible Fixed Assets	749 163	730 637	859 295	1 397 142	1 486 485	1 356 602
Total Inventories						54 929	24 767	51 470	40 685	47 387	17 430	34 262	28 360

Capital & Reserves
Called Up Share Capital	1 995	1 995	1 995	1 995	1 995	1 995
Profit Loss Account Reserve	1 680 191	1 708 147	1 926 304	2 416 227	3 046 735	2 819 681
Shareholder Funds	1 682 186	1 710 142	1 928 299	2 418 222	3 048 730	2 821 676

Other Financial Data
Accrued Liabilities						84 068	116 433	48 971	46 538	5 500	5 500	14 340	6 500
Accumulated Depreciation Impairment Property Plant Equipment						1 985 209	2 203 066	2 101 902	2 126 608	1 410 380	1 564 234	1 727 749	1 639 616
Average Number Employees During Period							48	48	40	35	27	26	26
Corporation Tax Payable						147 998	133 161	75 839	94 299		95 604
Creditors						190 700	457 452	233 116	62 405	448 179	732 712	489 218	726 598
Creditors Due After One Year	222 682	157 614	169 408	440 747	367 681	190 700
Creditors Due Within One Year	399 343	625 631	796 216	900 468	1 254 598	1 221 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment							331 298	598 593	324 863	920 627		11 964	347 616
Disposals Property Plant Equipment							399 355	763 500	420 620	1 164 479		12 936	405 252
Finance Lease Liabilities Present Value Total						190 700	457 452	233 116	62 405	62 455
Increase Decrease In Property Plant Equipment							760 000	391 250
Increase From Depreciation Charge For Year Property Plant Equipment							549 155	497 429	349 569	204 399	153 854	175 479	259 483
Net Current Assets Liabilities	1 155 705	1 137 119	1 238 412	1 461 827	1 929 926	1 743 734	2 090 562	2 249 557	2 670 292	2 756 866	3 199 451	3 172 200	2 479 371
Number Shares Allotted		1 995	1 995	1 995	1 995	1 995
Other Creditors						1 268	1 458	1 474	1 562	11 402	10 579	1 450	282 470
Other Taxation Social Security Payable						58 488	72 403	56 992	58 262	45 550	44 077	63 134	53 582
Par Value Share		1	1	1	1	1
Prepayments						211 259	205 748	160 027	122 129	103 532	76 844	74 597	68 448
Property Plant Equipment Gross Cost						3 341 811	3 924 337	3 677 881	3 317 682	2 171 709	2 171 709	2 398 797	2 523 729
Provisions For Liabilities Balance Sheet Subtotal						87 960	70 715	62 450	40 513	17 500	6 624	44 600
Provisions For Liabilities Charges						87 960
Share Capital Allotted Called Up Paid	1 995	1 995	1 995	1 995	1 995	1 995
Tangible Fixed Assets Additions		235 543	412 600	977 743	628 861	328 129
Tangible Fixed Assets Cost Or Valuation	1 973 982	1 981 575	2 284 175	3 261 918	3 214 732	3 341 811
Tangible Fixed Assets Depreciation	1 224 819	1 250 938	1 424 880	1 864 776	1 728 247	1 985 209
Tangible Fixed Assets Depreciation Charged In Period		229 785	273 274	439 896	469 787	427 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		203 666	99 332		606 316	170 177
Tangible Fixed Assets Disposals		227 950	110 000		676 047	201 050
Total Additions Including From Business Combinations Property Plant Equipment							981 881	517 044	60 421	18 506		240 024	530 184
Total Assets Less Current Liabilities	1 904 868	1 867 756	2 097 707	2 858 969	3 416 411	3 100 336	3 811 833	3 825 536	3 861 366	3 518 195	3 806 926	3 843 248	3 363 484
Trade Creditors Trade Payables						493 145	572 162	358 665	306 783	187 925	517 610	359 731	338 287
Trade Debtors Trade Receivables						1 076 837	1 345 774	1 109 754	983 858	523 064	840 386	569 786	582 837
Corporation Tax Recoverable										2 053

Company staff

Gareth G.

Role: Director

Appointed: 15 April 2013

Latest update: 5 February 2024

Ashley N.

Role: Director

Appointed: 01 November 2008

Latest update: 5 February 2024

Michael N.

Role: Director

Appointed: 31 December 1991

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: Ashley N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ashley N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael N.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 April 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 February 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 June 2014

Norman Road Haulage (wimbledon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth G.

Ashley N.

Michael N.

Stephen W.

Peter G.

People with significant control

Ashley N.

Michael N.

Accounts Documents

Company Vehicle Operator Data

R/o 134-136 London Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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