Norton Hydraulics (midland) Limited in Birmingham, B33 9BJ

Description

Data updated on: 01-11-2023

Norton Hydraulics (midland) Limited can be contacted at Birmingham at 74 Albert Road. Anyone can search for the firm by its postal code - B33 9BJ. The enterprise has been operating on the English market for fifty one years. This company is registered under the number 01149982 and company's official status is active. This firm's declared SIC number is 32990, that means Other manufacturing n.e.c.. The company's most recent financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-02-13.

Having five job advert since 2017/03/14, the enterprise has been a relatively active employer on the job market. On 2018/01/30, it was seeking candidates for a full time Hydraulic Hose Technician position in Birmingham, and on 2017/03/14, for the vacant position of a full time Customer/Stores Support in Stafford. They look for applicants for such positions as: Trainee Engineer, Delivery Driver and Stores Logistics Assistant.

There seems to be a number of two directors controlling this firm at present, specifically Jonathan A. and Peter A. who have been utilizing the directors responsibilities since 2009. To support the directors in their duties, the abovementioned firm has been using the skills of Caroline H. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 046	106 260	214 420	531 520

Balance Sheet
Cash Bank On Hand				58 144	618 519	83 320	66 736	53 290	59 915	414 816	80 411
Current Assets	944 237	1 077 425	1 138 594	1 280 874	2 246 264	1 800 405	1 534 888	1 152 036	1 610 240	1 935 938	2 143 077
Debtors	659 043	669 026	760 476	883 304	1 058 707	1 147 751	818 800	453 003	893 388	777 739	758 974
Net Assets Liabilities				531 520	563 869	528 457	615 015	605 423	734 953	939 300	982 754
Other Debtors				10 389	9 024	14 476	5 716	15 515	20 067	15 057	9 736
Property Plant Equipment				66 533	294 866	313 394	296 044	286 267	297 550	129 922	131 854
Total Inventories				339 426	569 038	569 334	649 352	645 743	656 937	1 030 886
Cash Bank In Hand	3 064	78 908	79 996	58 144
Net Assets Liabilities Including Pension Asset Liability	50 046	106 260	214 420
Stocks Inventory	282 130	329 491	298 122	339 426
Tangible Fixed Assets	49 648	26 488	42 235	66 533

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 946	106 160	214 320	531 420
Shareholder Funds	50 046	106 260	214 420	531 520

Other Financial Data
Secured Debts	14 935	2 484	3 889
Total Fixed Assets Additions			37 570
Total Fixed Assets Cost Or Valuation	268 248	268 248	285 361
Total Fixed Assets Depreciation	218 600	241 760	243 126
Total Fixed Assets Depreciation Charge In Period		23 160	16 709
Total Fixed Assets Depreciation Disposals			-15 343
Total Fixed Assets Disposals			-20 457
Accrued Liabilities Deferred Income					43 754	13 742	15 554	67 642
Accumulated Amortisation Impairment Intangible Assets							10 000	20 000	30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				175 495	200 103	219 218	261 534	292 809	288 057	312 744	350 280
Additions Other Than Through Business Combinations Property Plant Equipment											39 468
Average Number Employees During Period							33	31	31	30
Bank Borrowings Overdrafts					152 184	138 988	118 903	108 100	140 372	662
Corporation Tax Recoverable						142 028	82 085		64 640	77 784	13 405
Creditors				803 787	152 184	158 105	137 823	116 265	158 467	31 726	31 493
Dividends Paid On Shares							40 000	30 000
Finance Lease Liabilities Present Value Total						5 882	10 755	10 755
Fixed Assets	49 648	26 488	42 235			313 394	336 044	316 267	317 550	139 922	131 854
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					28 348	40 246	42 316	31 275	25 972	37 413	37 536
Intangible Assets							40 000	30 000	20 000	10 000
Intangible Assets Gross Cost							50 000	50 000	50 000	50 000
Net Current Assets Liabilities	21 903	84 801	180 569	477 087	437 551	392 272	435 898	424 525	594 520	855 789	907 445
Number Shares Issued Fully Paid					100	100
Other Creditors				72 018	996 672	19 117	18 920	8 165	18 095	31 726	31 493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 739	21 134			30 724	12 726
Other Disposals Property Plant Equipment					3 750	22 550			40 468	212 105
Other Taxation Social Security Payable				92 407	104 317	87 768	85 279	133 170	86 465	92 287	81 042
Par Value Share				1	1	1
Prepayments Accrued Income					3 783	9 799	9 799	9 799
Property Plant Equipment Gross Cost				242 026	494 970	532 609	557 578	579 076	585 607	442 666	482 134
Provisions For Liabilities Balance Sheet Subtotal				12 100	16 364	19 104	19 104	19 104	18 650	24 685	25 052
Total Additions Including From Business Combinations Property Plant Equipment					256 694	60 189	24 969	21 498	46 999	69 164
Total Assets Less Current Liabilities	71 551	111 289	222 804	543 620	732 417	705 666	771 942	740 792	912 070	995 711	1 039 299
Trade Creditors Trade Payables				639 362	646 220	828 335	553 703	340 452	479 080	601 976	716 763
Trade Debtors Trade Receivables				872 915	1 049 683	981 448	721 200	437 488	808 681	684 898	735 833
Creditors Due After One Year Total Noncurrent Liabilities	14 935	2 484	3 889
Creditors Due Within One Year Total Current Liabilities	922 334	992 624	958 024
Provisions For Liabilities Charges	6 570	2 545	4 495	12 100
Tangible Fixed Assets Additions			37 570
Tangible Fixed Assets Cost Or Valuation	268 248	268 248	285 361
Tangible Fixed Assets Depreciation	218 600	241 760	243 126
Tangible Fixed Assets Depreciation Charge For Period		23 160	16 709
Tangible Fixed Assets Depreciation Disposals			-15 343
Tangible Fixed Assets Disposals			-20 457
Creditors Due After One Year			3 889
Creditors Due Within One Year			958 025	803 787
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100