Norton Car & Van Hire Limited in Altrincham, WA15 8DB

Description

Data updated on: 01-11-2023

Norton Car & Van Hire Limited is established as Private Limited Company, that is located in 10 Ambassador Place, Stockport Road, Altrincham. It's postal code is WA15 8DB. This firm has been in existence since 2005. Its Companies House Reg No. is 05514992. The enterprise's classified under the NACE and SIC code 77110 meaning Renting and leasing of cars and light motor vehicles. 2022/04/30 is the last time when company accounts were reported.

The company has a single director presently supervising this firm, namely Neil E. who has been utilizing the director's obligations since 2005-07-21. The following firm had been supervised by Damien B. up until four years ago. To support the directors in their duties, this firm has been using the skills of Neil E. as a secretary for the last nineteen years.

Neil E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 497 370	1 434 210	1 472 077	1 506 532	1 547 065	1 032 494

Balance Sheet
Cash Bank On Hand								7 327	11 398	5 942	107	155	57 992
Current Assets							1 884 192	798 584	673 387	379 346	369 782	369 418	329 083
Debtors	3 295 280	2 798 353	2 151 913	2 191 236	2 754 630	2 954 110	1 884 192	791 257	661 989	373 404	369 675	369 263	271 091
Net Assets Liabilities						1 032 495	598 113	-635 971	-895 963	-911 420	-920 235	-929 726	-970 051
Other Debtors						139 838	199 863	295 542	266 908	5 338	5 338	5 338	58 338
Property Plant Equipment						1 552 660	559 991	21 678	16 712	12 576	9 027
Net Assets Liabilities Including Pension Asset Liability	1 497 370	1 434 210	1 472 077	1 506 532	1 547 065	1 032 494
Tangible Fixed Assets	1 573 133	1 885 272	2 193 251	2 388 028	2 695 804	1 552 660

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 497 170	1 434 010	1 471 877	1 506 332	1 546 865	979 094
Shareholder Funds	1 497 370	1 434 210	1 472 077	1 506 532	1 547 065	1 032 494

Other Financial Data
Accrued Liabilities						157 720	159 040	100 360	87 400	87 400	88 600	88 600	88 600
Accumulated Depreciation Impairment Property Plant Equipment						480 643	351 636	90 134	95 100	99 236	102 785	111 812	111 812
Additions Other Than Through Business Combinations Property Plant Equipment							35 114
Average Number Employees During Period						5	5	2	2	2	1	1	1
Bank Borrowings						397 199	333 194	294 641	96 527	76 510
Bank Overdrafts						13 115	8 763
Creditors						662 046	338 559	294 641	96 527	1 303 342	1 299 044	1 299 144	1 299 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-353 926	-307 450
Disposals Property Plant Equipment							-1 156 790	-799 815
Finance Lease Liabilities Present Value Total						264 847	5 365
Increase From Depreciation Charge For Year Property Plant Equipment							224 919	45 948	4 966	4 136	3 549	9 027
Net Current Assets Liabilities	183 511	-30 644	-310 242	-431 839	-534 093	141 881	231 820	-359 082	-575 515	-923 996	-929 262	-929 726
Number Shares Issued Fully Paid						200	200
Other Creditors						1 584 451	971 147	746 974	856 761	917 161	991 341	991 441	991 441
Par Value Share		1	1	1	1	1	1
Prepayments						86 122	308 929	212 752	212 752	212 753	212 753	212 753	212 753
Property Plant Equipment Gross Cost						2 033 303	911 627	111 812	111 812	111 812	111 812	111 812	111 812
Provisions For Liabilities Balance Sheet Subtotal						-99 698	-144 861	3 926	240 633
Taxation Social Security Payable						203 976	60 179	49 577	30 994	30 401	31 013	31 013	31 003
Total Assets Less Current Liabilities	1 756 644	1 854 628	1 883 009	1 956 189	2 161 711	1 694 541	791 811	-632 045	-558 803	-911 420
Total Borrowings						662 046	338 559	294 641	96 527	76 510
Trade Creditors Trade Payables						32 590	209 639	178 727	191 720	191 870	188 090	188 090	188 090
Trade Debtors Trade Receivables						2 628 452	1 375 400	282 963	182 329	155 313	151 584	151 172
Amount Specific Advance Or Credit Made In Period Directors				2 351
Creditors Due After One Year	255 772	420 418	410 932	416 407	498 120	662 047
Creditors Due Within One Year	3 111 769	2 828 997	2 462 155	2 623 075	3 268 573	2 812 229
Fixed Assets	1 573 133	1 885 272	2 193 251	2 388 028	2 695 804	1 552 660
Number Shares Allotted	200	200	200	200	200	200
Other Reserves						53 200
Provisions For Liabilities Charges	3 502			33 250	116 526
Value Shares Allotted	200	200	200	200	200	200

Company staff

Neil E.

Role: Director

Appointed: 21 July 2005

Latest update: 15 December 2023

Neil E.

Role: Secretary

Appointed: 21 July 2005

Latest update: 15 December 2023

People with significant control

Neil E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Damien B.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Norton Car & Van Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil E.

Neil E.

Damien B.

People with significant control

Neil E.

Damien B.

Accounts Documents

Company filings

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