The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Norris, Sally
    Company Secretary born in June 1963
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Norris, Sally
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Miss Sally Norris
    Born in June 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Executors Of Jonathan Norris
    Born in October 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Norris, Thelma May
    Director born in December 1929
    Individual
    Officer
    ~ 2004-03-29
    OF - Director → CIF 0
  • 2
    Norris, Jonathon, Mr
    Manager born in October 1965
    Individual
    Officer
    2004-04-14 ~ 2013-09-12
    OF - Director → CIF 0
  • 3
    Spriggs, Anna
    Solicitor born in October 1963
    Individual (1 offspring)
    Officer
    2014-04-04 ~ 2020-03-06
    OF - Director → CIF 0
parent relation
Company in focus

C.JOHN NORRIS(CARS & CARAVANS)LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
412023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Turnover/Revenue
15,563,542 GBP2023-05-01 ~ 2024-04-30
17,314,364 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-13,361,885 GBP2023-05-01 ~ 2024-04-30
-14,608,260 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,201,657 GBP2023-05-01 ~ 2024-04-30
2,706,104 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,325,393 GBP2023-05-01 ~ 2024-04-30
-1,176,901 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
958,414 GBP2023-05-01 ~ 2024-04-30
1,604,679 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
68,408 GBP2023-05-01 ~ 2024-04-30
12,184 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-9,670 GBP2023-05-01 ~ 2024-04-30
-1,230 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,017,152 GBP2023-05-01 ~ 2024-04-30
1,615,633 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
805,624 GBP2023-05-01 ~ 2024-04-30
1,261,885 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,128,148 GBP2024-04-30
5,084,939 GBP2023-04-30
Fixed Assets - Investments
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Investment Property
1,869,998 GBP2024-04-30
1,869,998 GBP2023-04-30
Fixed Assets
7,003,146 GBP2024-04-30
6,959,937 GBP2023-04-30
Total Inventories
7,971,954 GBP2024-04-30
6,552,928 GBP2023-04-30
Debtors
Current
982,683 GBP2024-04-30
1,862,352 GBP2023-04-30
Cash at bank and in hand
5,184,702 GBP2024-04-30
6,221,969 GBP2023-04-30
Current Assets
14,139,339 GBP2024-04-30
14,637,249 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,547,556 GBP2024-04-30
-6,433,439 GBP2023-04-30
Net Current Assets/Liabilities
8,591,783 GBP2024-04-30
8,203,810 GBP2023-04-30
Total Assets Less Current Liabilities
15,594,929 GBP2024-04-30
15,163,747 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,399 GBP2024-04-30
-60,106 GBP2023-04-30
Net Assets/Liabilities
15,328,362 GBP2024-04-30
14,842,738 GBP2023-04-30
Equity
Called up share capital
57,760 GBP2024-04-30
57,760 GBP2023-04-30
57,760 GBP2022-05-01
Capital redemption reserve
2,240 GBP2024-04-30
2,240 GBP2023-04-30
2,240 GBP2022-05-01
Retained earnings (accumulated losses)
14,608,016 GBP2024-04-30
14,122,392 GBP2023-04-30
13,060,507 GBP2022-05-01
Equity
15,328,362 GBP2024-04-30
14,842,738 GBP2023-04-30
13,780,853 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
805,624 GBP2023-05-01 ~ 2024-04-30
1,261,885 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-320,000 GBP2023-05-01 ~ 2024-04-30
-200,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-320,000 GBP2023-05-01 ~ 2024-04-30
-200,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
135,365 GBP2023-05-01 ~ 2024-04-30
106,577 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
5,184,702 GBP2024-04-30
6,221,969 GBP2023-04-30
6,858,672 GBP2022-05-01
Audit Fees/Expenses
28,000 GBP2023-05-01 ~ 2024-04-30
23,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,463,899 GBP2023-05-01 ~ 2024-04-30
1,446,046 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
176,311 GBP2023-05-01 ~ 2024-04-30
176,924 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,710,519 GBP2023-05-01 ~ 2024-04-30
1,658,702 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
210,496 GBP2023-05-01 ~ 2024-04-30
282,499 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23,735 GBP2023-05-01 ~ 2024-04-30
71,651 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
254,288 GBP2023-05-01 ~ 2024-04-30
403,908 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
5,303,308 GBP2024-04-30
5,279,960 GBP2023-04-30
Plant and equipment
230,170 GBP2024-04-30
163,350 GBP2023-04-30
Motor vehicles
539,412 GBP2024-04-30
533,286 GBP2023-04-30
Office equipment
192,662 GBP2024-04-30
188,937 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,265,552 GBP2024-04-30
6,165,533 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-121,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-121,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
72,532 GBP2023-04-30
Motor vehicles
264,381 GBP2023-04-30
Office equipment
141,524 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,080,594 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,662 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
30,844 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
7,725 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
96,639 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
38,726 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
38,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-78,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,194 GBP2024-04-30
Motor vehicles
255,396 GBP2024-04-30
Office equipment
149,249 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,137,404 GBP2024-04-30
Property, Plant & Equipment
Buildings
4,655,743 GBP2024-04-30
4,677,803 GBP2023-04-30
Plant and equipment
144,976 GBP2024-04-30
90,818 GBP2023-04-30
Motor vehicles
284,016 GBP2024-04-30
268,905 GBP2023-04-30
Office equipment
43,413 GBP2024-04-30
47,413 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
113,184 GBP2024-04-30
160,489 GBP2023-04-30
Finished Goods/Goods for Resale
7,971,954 GBP2024-04-30
6,552,928 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
909,168 GBP2024-04-30
1,768,040 GBP2023-04-30
Other Debtors
Current
34,008 GBP2024-04-30
67,896 GBP2023-04-30
Prepayments/Accrued Income
Current
39,507 GBP2024-04-30
26,416 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,208,628 GBP2024-04-30
5,225,160 GBP2023-04-30
Amounts owed to group undertakings
Current
37,007 GBP2024-04-30
37,007 GBP2023-04-30
Corporation Tax Payable
Current
254,978 GBP2024-04-30
113,131 GBP2023-04-30
Taxation/Social Security Payable
Current
84,199 GBP2024-04-30
39,795 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
39,928 GBP2024-04-30
41,866 GBP2023-04-30
Other Creditors
Current
21,382 GBP2024-04-30
18,902 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
901,434 GBP2024-04-30
957,578 GBP2023-04-30
Creditors
Current
5,547,556 GBP2024-04-30
6,433,439 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
29,399 GBP2024-04-30
60,106 GBP2023-04-30
Minimum gross finance lease payments owing
69,327 GBP2024-04-30
101,972 GBP2023-04-30
Net Deferred Tax Liability/Asset
237,168 GBP2024-04-30
260,903 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,735 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
93,171 GBP2024-04-30
116,867 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
57,760 shares2024-04-30
57,760 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,352 GBP2024-04-30
1,352 GBP2023-04-30
Between one and five year
2,028 GBP2024-04-30
4,056 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,380 GBP2024-04-30
5,408 GBP2023-04-30
Related profiles found in government register
  • C.JOHN NORRIS(CARS & CARAVANS)LIMITED
    Info
    Registered number 00348310
    Thorney Road, Eye, Peterborough PE6 7UB
    Private Limited Company incorporated on 1939-01-11 (86 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
  • C.JOHN NORRIS(CARS & CARAVANS)LIMITED
    S
    Registered number 00348310
    Mha Macintyre Hudson, 8/12 Priestgate, Peterborough, Cambridgshire, United Kingdom, PE1 1JA
    ENGLAND AND WALES
    CIF 1
  • C JOHN NORRIS (CARS & CARAVANS) LTD
    S
    Registered number 00348310
    Thorney Rd, Eye, Peterborough, Cambs, United Kingdom, PE6 7UB
    Limited Company in England, Uk
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    1 The Forum, Minerva Business Park, Lynch Wood, Peterborough, Cambridgeshire, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% as a member of a firm → OE
    Officer
    2013-01-24 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    Springfield, Thorney Road, Eye, Peterborough
    Active Corporate (2 parents)
    Equity (Company account)
    37,007 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.