William Norman & Son,limited in Walsoken, PE14 7BN

Description

Data updated on: 01-11-2023

William Norman & Son,limited with Companies House Reg No. 00492399 has been on the market for seventy three years. The Private Limited Company can be found at Austin Farm, Burrettgate Road in Walsoken and its post code is PE14 7BN. This company's registered with SIC code 49410 and has the NACE code: Freight transport by road. The firm's most recent filed accounts documents describe the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/06/13.

William Norman & Son Ltd is a medium-sized transport company with the licence number OF1057468. The firm has two transport operating centres in the country. In their subsidiary in Wisbech on Burrettgate Road, 2 machines and 2 trailers are available. The centre in Wisbech on Catlings Lane has 3 machines and 3 trailers.

In order to be able to match the demands of their clients, this specific firm is consistently directed by a number of three directors who are Jonathan L., Susan L. and Francis L.. Their work been of extreme use to this firm since June 1, 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	61 086	94 809	133 558	102 674
Current Assets	211 515	211 035	216 896	270 665
Debtors	107 065	79 043	38 089	126 054
Net Assets Liabilities	295 060	277 551	326 865	350 875
Other Debtors	42 438	7 209	7 993	19 316
Property Plant Equipment	279 870	291 285	312 397	315 417
Total Inventories	43 364	37 183	45 249

Other Financial Data
Accrued Liabilities Deferred Income	7 182	7 910	3 884	7 639
Accumulated Amortisation Impairment Intangible Assets	480	540	600
Accumulated Depreciation Impairment Property Plant Equipment	458 071	462 793	476 355	513 492
Additions Other Than Through Business Combinations Property Plant Equipment		53 055	83 484	73 177
Average Number Employees During Period	11	12	10	11
Bank Borrowings		50 000	46 768	41 318
Bank Borrowings Overdrafts		46 685	41 693	36 105
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	102 518
Corporation Tax Payable				760
Corporation Tax Recoverable	19 994
Creditors	59 325	81 456	65 836	58 522
Dividend Declared Payable			6 000	3 000
Dividends Paid On Shares	120
Finance Lease Liabilities Present Value Total	52 439	30 180	21 848	22 417
Finance Lease Payments Owing Minimum Gross	79 592	52 440
Fixed Assets	280 041	291 396	312 448	315 468
Increase From Amortisation Charge For Year Intangible Assets		60	60
Increase From Depreciation Charge For Year Property Plant Equipment		40 855	47 194	44 307
Intangible Assets	120	60
Intangible Assets Gross Cost	600	600	600
Investments Fixed Assets	51	51	51	51
Net Current Assets Liabilities	119 167	108 705	135 023	151 253
Other Creditors	3 853	1 171	7 529	7 472
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		36 133	33 632	7 170
Other Disposals Property Plant Equipment		36 918	48 810	33 020
Other Investments Other Than Loans	51	51	51	51
Other Remaining Borrowings	9 647	7 230	4 926	2 583
Other Taxation Social Security Payable	2 044	9 616	17 382	1 726
Property Plant Equipment Gross Cost	737 941	754 078	788 752	828 909
Provisions For Liabilities Balance Sheet Subtotal	44 823	41 094	54 770	57 324
Total Assets Less Current Liabilities	399 208	400 101	447 471	466 721
Total Borrowings	9 647	57 230	51 694	43 901
Trade Creditors Trade Payables	49 355	55 419	19 915	71 852
Trade Debtors Trade Receivables	44 633	71 834	30 096	106 738

Company staff

Jonathan L.

Role: Director

Appointed: 01 June 2017

Latest update: 24 March 2024

Susan L.

Role: Director

Appointed: 13 March 2014

Latest update: 24 March 2024

Francis L.

Role: Director

Appointed: 14 August 1991

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jonathan L.

Notified on 26 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francis L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

William Norman & Son,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Susan L.

Francis L.

Angela L.

People with significant control

Jonathan L.

Francis L.

Accounts Documents

Company Vehicle Operator Data

Austin Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Catlings Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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