Norris Engineering (hobs & Cutters) Limited in Middlesex, TW15 1BF

Description

Data updated on: 01-11-2023

Norris Engineering (hobs & Cutters) came into being in 1941 as a company enlisted under no 00370640, located at TW15 1BF Middlesex at Challenge Road. The company has been in business for 83 years and its state is active. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents cover the period up to March 31, 2023 and the latest annual confirmation statement was submitted on September 11, 2023.

Considering this particular company's growth, it became imperative to choose other directors: Louise P. and Andrew B. who have been working as a team since 1991-09-11 to fulfil their statutory duties for the following company.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	801 705	768 631	775 879	772 461	768 651	757 191

Balance Sheet
Cash Bank In Hand	11 909	7 808	7 318	5 169	7 392	11 259
Cash Bank On Hand						11 259	9 678	4 405	13 041	7 472	5 775	5 798	6 398
Current Assets	40 898	26 669	9 634	10 460	10 625	13 955	13 058	7 357	16 949	8 554	7 932	7 227	8 162
Debtors	1 783	18 861	2 316	5 291	3 233	2 696	3 380	2 952	3 908	1 082	2 157	1 429	1 764
Other Debtors							2 060	917		1 082	1 158	1 071	1 764
Property Plant Equipment						39 738	38 508	37 696	36 955	35 266	34 169	34 658	32 919
Tangible Fixed Assets	45 892	44 658	43 428	42 198	40 968	39 738
Net Assets Liabilities Including Pension Asset Liability	801 705	768 631
Stocks Inventory	27 206	0

Capital & Reserves
Called Up Share Capital	11 900	11 900	11 900	11 900	11 900	11 900
Profit Loss Account Reserve	546 290	513 216	520 464	517 046	513 236	501 776
Shareholder Funds	801 705	768 631	775 879	772 461	768 651	757 191

Other Financial Data
Accrued Liabilities						7 473	7 028	12 828	17 244	13 100
Accumulated Depreciation Impairment Property Plant Equipment						21 761	22 991	24 305	25 921	27 610	29 373	29 684	31 423
Average Number Employees During Period							3	2	2	2	2	2	2
Corporation Tax Payable						11 237	11 546	2 283	12 264	12 900
Creditors						71 502	44 599	77 389	74 644	61 254	58 765	58 066	58 882
Creditors Due Within One Year		77 696	52 183	55 197	57 942	71 502
Dividends Paid							20 000			50 000
Fixed Assets	820 892	819 658	818 428	817 198	815 968	814 738	813 508	812 696	811 955	810 266	809 169	809 658	807 919
Increase From Depreciation Charge For Year Property Plant Equipment							1 230	1 314	1 616	1 689	1 763	311	1 739
Investment Property						775 000	775 000	775 000	775 000	775 000	775 000	775 000	775 000
Investment Property Fair Value Model						775 000	775 000	775 000	775 000	775 000	775 000	775 000
Net Current Assets Liabilities	-19 187	-51 027	-42 549	-44 737	-47 317	-57 547	-31 541	-70 032	-57 695	-52 700	-50 833	-50 839	-50 720
Number Shares Allotted			2 380	2 380	2 380	2 380
Number Shares Issued Fully Paid							2 380			2 380
Other Creditors						3 000	3 000	74 300	16 335	16 335	46 031	46 288	46 749
Other Taxation Social Security Payable							11 984	3 089		13 331	12 734	11 778	12 133
Par Value Share			1	1	1	1	1			1
Prepayments Accrued Income						2 214	2 060	917	1 049	1 082
Profit Loss							44 776			53 306
Property Plant Equipment Gross Cost						61 499	61 499	62 001	62 876	62 876	63 542	64 342
Revaluation Reserve	243 515	243 515	243 515	243 515	243 515	243 515
Share Capital Allotted Called Up Paid		2 380	2 380	2 380	2 380	2 380
Tangible Fixed Assets Cost Or Valuation	305 182	61 499	61 499	61 499	61 499
Tangible Fixed Assets Depreciation	259 290	16 841	18 071	19 301	20 531	21 761
Tangible Fixed Assets Depreciation Charged In Period			1 230	1 230	1 230	1 230
Total Additions Including From Business Combinations Property Plant Equipment								502	875		666	800
Total Assets Less Current Liabilities	801 705	768 631	775 879	772 461	768 651	757 191	781 967	742 664	754 260	757 566	758 336	758 819	757 199
Trade Creditors Trade Payables						362	131
Trade Debtors Trade Receivables						482	1 320	2 035	2 859		999	358
Creditors Due Within One Year Total Current Liabilities	60 085	77 696
Investment Properties	775 000	775 000
Investment Properties Cost Or Valuation	775 000	775 000
Tangible Fixed Assets Depreciation Charge For Period		1 230
Tangible Fixed Assets Depreciation Disposals		-243 679
Tangible Fixed Assets Disposals		-243 683

Company staff

Louise P.

Role: Secretary

Appointed: 08 April 1998

Latest update: 11 February 2024

Louise P.

Role: Director

Appointed: 11 September 1991

Latest update: 11 February 2024

Andrew B.

Role: Director

Appointed: 11 September 1991

Latest update: 11 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Norris Engineering (hobs & Cutters) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Louise P.

Andrew B.

Marjorie S.

Marjorie S.

People with significant control

Andrew B.

Louise P.

Accounts Documents

Company filings

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