Norton Driving Services Limited in Chipping Norton, OX7 6QH

Description

Data updated on: 01-11-2023

Norton Driving Services Limited is categorised as Private Limited Company, registered in 1 The Leys, Lyneham, Chipping Norton. The head office's located in OX7 6QH. This enterprise has existed 11 years on the British market. The business reg. no. is 08423835. This company's registered with SIC code 96090 - Other service activities not elsewhere classified. 2023-01-31 is the last time when the accounts were filed.

Norton Driving Services Ltd is a small-sized vehicle operator with the licence number OH1125979. The firm has one transport operating centre in the country. In their subsidiary in Chipping Norton on Green Lane, 1 machine and 1 trailer are available.

Within the following limited company, the full scope of director's obligations have so far been met by Stephen W. who was arranged to perform management duties 11 years ago. The following limited company had been managed by Yomtov J. till 11 years ago.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	437	-15 322	-11 080

Balance Sheet
Cash Bank In Hand	2 874		2 047
Cash Bank On Hand			2 047		722		13 900
Current Assets	6 397	4 763	4 013	11 157	3 356	2 560	33 158	2 866
Debtors	3 142	3 149	1 966	11 157	2 634	2 560	19 258	2 866	4 878	4 289
Net Assets Liabilities						29 602	53 855	35 955	14 070	7 034
Net Assets Liabilities Including Pension Asset Liability	437	-15 322	-11 080
Property Plant Equipment			58 969	46 435	47 928	44 743	128 240	119 532	107 775	81 161
Stocks Inventory	381	1 614
Tangible Fixed Assets	35 360	52 966	58 969
Other Debtors							8 177

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	436	-15 323	-11 081
Shareholder Funds	437	-15 322	-11 080

Other Financial Data
Accrued Liabilities			1 569	1 269	999	1 000	1 001	1 000	999	1 000
Accumulated Depreciation Impairment Property Plant Equipment			45 886	61 106	76 254	89 637	49 708	80 091	113 372	116 609
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-5 056
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings			1 718
Bank Borrowings Overdrafts			1 718	1 800		3 670	8 000	15 337	21 029	14 240
Corporation Tax Payable				1		22	22	22	22	22
Creditors			74 062	67 974	29 882	17 701	42 063	29 865	30 879	19 048
Creditors Due After One Year	2 499	1 390
Creditors Due Within One Year	38 821	71 661	74 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment						756	82 575	6 288		21 537
Disposals Property Plant Equipment						1 077	117 310	22 280		37 253
Finance Lease Liabilities Present Value Total							20 730	15 806	9 037	4 808
Increase From Depreciation Charge For Year Property Plant Equipment				15 220	15 148	14 139	42 646	36 671	33 281	24 774
Loans From Directors			28 415	30 221	20 558	2 314	5 921	1 070
Net Current Assets Liabilities	-32 424	-66 898	-70 049	-56 817	-26 526	-15 141	-7 956	-31 001	-42 349	-39 658
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments			1 966	3 663	2 634	2 560	3 414	2 866	4 878	2 121
Property Plant Equipment Gross Cost			104 855	107 541	124 182	134 380	177 948	199 623	221 147	197 770
Provisions								22 711	20 477	15 421
Provisions For Liabilities Balance Sheet Subtotal							24 366	22 711	20 477	15 421
Recoverable Value-added Tax							7 667			2 168
Secured Debts	4 400	3 291	1 718
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	45 161	79 801	104 855
Tangible Fixed Assets Depreciation	9 801	26 835	45 886
Total Additions Including From Business Combinations Property Plant Equipment				2 686	16 641	11 275	160 878	43 955	21 524	13 876
Total Assets Less Current Liabilities	2 936	-13 932	-11 080	-10 382	21 402	29 602	120 284	88 531	65 426	41 503
Trade Creditors Trade Payables			40 080	33 564	6 496	7 024	4 260	5 563	4 088	3 233
Trade Debtors Trade Receivables				7 494
Value-added Tax Payable			2 280	1 119	1 829	3 671		3 965	3 007
Additional Provisions Increase From New Provisions Recognised									-2 234
Amounts Owed To Directors								1 070	891
Other Creditors							15 000

Company staff

Stephen W.

Role: Director

Appointed: 28 February 2013

Latest update: 8 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	28 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 August 2015
Annual Accounts 3 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Norton Driving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Yomtov J.

People with significant control

Stephen W.

Accounts Documents

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