Nortons Hiab Services Limited in Lancashire, BB5 5XZ

Description

Data updated on: 01-11-2023

2007 is the date that marks the beginning of Nortons Hiab Services Limited, the firm located at 12 Holme Lea, Clayton Le Moors, Accrington, Lancashire. That would make 17 years Nortons Hiab Services has been on the British market, as it was created on 2007/03/06. The registered no. is 06140715 and its zip code is BB5 5XZ. This firm's SIC and NACE codes are 49410 - Freight transport by road. Nortons Hiab Services Ltd reported its latest accounts for the financial period up to 2022/08/31. The business most recent annual confirmation statement was filed on 2023/03/04.

Nortons Hiab Services Ltd is a large-sized transport company with the licence number OC1075767. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Miles Platting, 40 machines and 16 trailers are available.

Having three recruitment advert since Friday 30th June 2017, the firm has been active on the employment market. On Tuesday 3rd April 2018, it started searching for job candidates for a full time Business Development Manager position in Manchester, and on Friday 30th June 2017, for the vacant position of a full time Hgv Class 1 in Manchester. As of yet, they have needed applicants for the Portacabin fitter posts.

Since 2007/03/06, the following limited company has only been overseen by a single managing director: Michael M. who has been overseeing it for 17 years. Additionally, the director's efforts are constantly assisted with by a secretary - Keith R., who was chosen by the following limited company 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 029	433 303	619 055	764 460	1 595 441

Balance Sheet
Cash Bank In Hand	337 059	476 361	364 918	326 263	944 156
Cash Bank On Hand					944 156	1 483 827	1 662 986	1 841 273	1 890 217
Current Assets	1 466 539	1 791 085	1 835 849	1 779 848	2 331 136	2 589 906	2 855 666	2 816 666	3 098 984
Debtors	1 116 980	1 069 448	1 224 467	1 107 468	1 101 002	800 969	884 090	642 764	558 149
Net Assets Liabilities Including Pension Asset Liability			619 055	764 460	1 595 441
Other Debtors					57 813	116 605	139 699	126 044	132 091
Property Plant Equipment					1 052 814	1 181 392	1 087 365	1 105 325	1 443 614
Stocks Inventory	12 500	12 500	12 500	86 481	14 074
Tangible Fixed Assets	62 665	79 832	87 332	665 583	1 052 814
Total Inventories					14 074	14 074	14 074	25 000	25 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	324 028	433 302	619 054	764 459	1 595 440
Shareholder Funds	324 029	433 303	619 055	764 460	1 595 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					391 875	729 749	986 259	1 248 007	1 452 702
Administrative Expenses	471 008	463 045
Average Number Employees During Period						48		39	37
Cost Sales	3 429 768	3 495 486
Creditors					1 661 210	1 720 557	1 516 303	1 276 379	1 735 073
Creditors Due After One Year				446 434	510 513
Creditors Due Within One Year	1 436 845	1 437 614	1 304 126	1 192 862	1 150 697
Current Asset Investments		232 776	233 964	259 636	271 904	291 036	294 516	307 629	625 618
Debtors Due Within One Year	1 116 980	1 069 448
Depreciation Tangible Fixed Assets Expense	2 555	7 528
Disposals Property Plant Equipment						147 927
Finance Lease Liabilities Present Value Total					510 513	325 613	58 657	123 944	378 956
Fixed Assets	294 335	79 832
Gain Loss From Disposal Fixed Assets	-10 000
Gross Profit Loss	703 053	635 531
Income From Other Fixed Asset Investments	1 570	1 181
Increase Decrease In Property Plant Equipment								229 850	511 694
Increase From Depreciation Charge For Year Property Plant Equipment						337 874	256 510	261 748	204 695
Interest Payable Similar Charges	883	1 284
Investments Fixed Assets	231 670
Net Current Assets Liabilities	29 694	353 471	531 723	586 986	1 180 439
Number Shares Allotted		1	1	1	1
Operating Profit Loss	255 833	172 486
Other Creditors					146 836	7 987	4 802	122 115	320 868
Other Creditors Due Within One Year	126 000	127 984
Other Operating Income	23 788
Other Taxation Social Security Payable					275 402	139 190	311 325	239 877	-26 441
Par Value Share		1	1	1	1
Profit Loss					830 981	320 636	412 554
Profit Loss For Period	185 520	129 274
Profit Loss On Ordinary Activities Before Tax	256 520	172 383
Property Plant Equipment Gross Cost					1 444 689	1 911 141	2 073 624	2 353 332	2 896 316
Provisions For Liabilities Balance Sheet Subtotal					127 299	134 664	98 097	97 532	168 178
Provisions For Liabilities Charges				41 675	127 299
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		24 695	14 021	777 521	563 232
Tangible Fixed Assets Cost Or Valuation	65 220	89 915	103 936	881 457	1 444 689
Tangible Fixed Assets Depreciation	2 555	10 083	16 604	215 874	391 875
Tangible Fixed Assets Depreciation Charged In Period		7 528	6 521	199 270	176 001
Taxation Social Security Due Within One Year	372 638	298 985
Tax On Profit Or Loss On Ordinary Activities	71 000	43 109
Total Additions Including From Business Combinations Property Plant Equipment						614 379	162 483	279 708	542 984
Total Assets Less Current Liabilities	324 029	433 303	619 055	1 252 569	2 233 253
Total Dividend Payment		20 000
Total Liabilities					3 383 950	3 771 298	3 943 031	3 921 991	4 542 598
Trade Creditors Trade Payables					312 238	587 938	715 139	656 961	818 666
Trade Creditors Within One Year	938 207	1 010 645
Trade Debtors Trade Receivables					1 043 189	684 364	744 391	516 720	426 058
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								119 198
Turnover Gross Operating Revenue	4 132 821	4 131 017
U K Current Corporation Tax	71 000	43 109
Director Remuneration Benefits Excluding Payments To Third Parties	12 000

Company staff

Michael M.

Role: Director

Appointed: 06 March 2007

Latest update: 10 April 2024

Keith R.

Role: Secretary

Appointed: 06 March 2007

Latest update: 10 April 2024

People with significant control

Brian Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Brian Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	11 April 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Business Development Manager in Manchester, posted on Tuesday 3rd April 2018
Region / City	North West, Manchester
Industry	Any industry
Job type	full time
Job reference code	BDM


Portacabin fitter in Manchester, posted on Tuesday 11th July 2017
Region / City	North West, Manchester
Industry	Transport and storage - materials
Salary	£23000.00 per hour
Experience	at least two years
Job type	full time
Career level	none
Job reference code	workshop fitter


Hgv Class 1 in Manchester, posted on Friday 30th June 2017
Region / City	North West, Manchester
Industry	Transport and storage - materials
Experience	at least two years
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Business Development Manager in Manchester, posted on Tuesday 3rd April 2018

Region / City

North West, Manchester

Industry

Any industry

Job type

full time

Job reference code

BDM

Portacabin fitter in Manchester, posted on Tuesday 11th July 2017

Region / City

North West, Manchester

Industry

Transport and storage - materials

Salary

£23000.00 per hour

Experience

at least two years

Job type

full time

Career level

none

Job reference code

workshop fitter

Hgv Class 1 in Manchester, posted on Friday 30th June 2017

Region / City

North West, Manchester

Industry

Transport and storage - materials

Experience

at least two years

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Nortons Hiab Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Keith R.

People with significant control

Brian Q.

Accounts Documents

Company Vehicle Operator Data

Norton Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Nortons Hiab Services Ltd

Company filings

Filing category

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