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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 5
Ceased 4
  • 1
    Mrs Leonia Josephine Norris
    Born in March 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Peter David Norris
    Born in December 1972
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Peter Cyril Norris
    Born in February 1936
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Kieron William Norris
    Born in June 1975
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PETER NORRIS (HAULAGE) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
38110 - Collection Of Non-hazardous Waste
Brief company account
(expand)
Gross Profit/Loss
6,524,142 GBP2023-04-01 ~ 2024-03-31
7,393,670 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
6,337,183 GBP2023-04-01 ~ 2024-03-31
11,441,254 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
201,629 GBP2023-04-01 ~ 2024-03-31
-4,043,484 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
39,768 GBP2023-04-01 ~ 2024-03-31
12,474 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
206,791 GBP2023-04-01 ~ 2024-03-31
346,954 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
34,606 GBP2023-04-01 ~ 2024-03-31
2,497,097 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-88,160 GBP2023-04-01 ~ 2024-03-31
313,425 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
122,766 GBP2023-04-01 ~ 2024-03-31
2,183,672 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
122,766 GBP2023-04-01 ~ 2024-03-31
2,183,672 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
6,400 GBP2024-03-31
19,450 GBP2023-03-31
Property, Plant & Equipment
3,745,033 GBP2024-03-31
4,215,844 GBP2023-03-31
Fixed Assets - Investments
57,254 GBP2024-03-31
Fixed Assets
3,808,687 GBP2024-03-31
4,235,294 GBP2023-03-31
Total Inventories
60,000 GBP2024-03-31
Debtors
2,069,096 GBP2024-03-31
3,796,023 GBP2023-03-31
Cash at bank and in hand
802,532 GBP2024-03-31
3,942,145 GBP2023-03-31
Current Assets
2,931,628 GBP2024-03-31
7,738,168 GBP2023-03-31
Creditors
Current
3,841,826 GBP2024-03-31
7,656,607 GBP2023-03-31
Net Current Assets/Liabilities
-910,198 GBP2024-03-31
81,561 GBP2023-03-31
Total Assets Less Current Liabilities
2,898,489 GBP2024-03-31
4,316,855 GBP2023-03-31
Creditors
Non-current
-655,420 GBP2024-03-31
-1,003,463 GBP2023-03-31
Net Assets/Liabilities
1,629,698 GBP2024-03-31
2,719,451 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,629,498 GBP2024-03-31
2,719,351 GBP2023-03-31
535,679 GBP2022-03-31
Equity
1,629,698 GBP2024-03-31
2,719,451 GBP2023-03-31
535,779 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
122,766 GBP2023-04-01 ~ 2024-03-31
2,183,672 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,212,619 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,212,619 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,199,614 GBP2023-04-01 ~ 2024-03-31
4,581,402 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
612023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
323,286 GBP2023-04-01 ~ 2024-03-31
1,456,376 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-15,390 GBP2023-04-01 ~ 2024-03-31
121,757 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
1,212,619 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,500 GBP2023-03-31
Development expenditure
24,000 GBP2023-03-31
Intangible Assets - Gross Cost
34,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,100 GBP2024-03-31
8,050 GBP2023-03-31
Development expenditure
19,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,100 GBP2024-03-31
15,050 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,050 GBP2023-04-01 ~ 2024-03-31
Development expenditure
12,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,400 GBP2024-03-31
2,450 GBP2023-03-31
Development expenditure
5,000 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
233,287 GBP2024-03-31
233,287 GBP2023-03-31
Improvements to leasehold property
305,225 GBP2024-03-31
298,473 GBP2023-03-31
Plant and equipment
7,027,033 GBP2024-03-31
8,239,872 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,489,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,034 GBP2024-03-31
71,030 GBP2023-03-31
Improvements to leasehold property
186,723 GBP2024-03-31
173,170 GBP2023-03-31
Plant and equipment
3,929,757 GBP2024-03-31
4,548,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,004 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
13,553 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
253,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-871,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
153,253 GBP2024-03-31
162,257 GBP2023-03-31
Improvements to leasehold property
118,502 GBP2024-03-31
125,303 GBP2023-03-31
Plant and equipment
3,097,276 GBP2024-03-31
3,691,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
368,390 GBP2024-03-31
187,766 GBP2023-03-31
Computers
234,608 GBP2024-03-31
228,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,168,543 GBP2024-03-31
9,188,012 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,489,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
193,383 GBP2024-03-31
179,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,423,510 GBP2024-03-31
4,972,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,613 GBP2023-04-01 ~ 2024-03-31
Computers
13,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-871,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,613 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
334,777 GBP2024-03-31
187,766 GBP2023-03-31
Computers
41,225 GBP2024-03-31
48,973 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
57,254 GBP2024-03-31
Cost valuation
57,254 GBP2024-03-31
Investments in Group Undertakings
57,254 GBP2024-03-31
Value of work in progress
60,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,462,936 GBP2024-03-31
3,001,878 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
49,021 GBP2024-03-31
Other Debtors
Current
23,212 GBP2024-03-31
68,597 GBP2023-03-31
Prepayments/Accrued Income
Current
420,694 GBP2024-03-31
725,548 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,069,096 GBP2024-03-31
3,796,023 GBP2023-03-31
Other Remaining Borrowings
Current
1,252,660 GBP2024-03-31
2,656,073 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
393,833 GBP2024-03-31
641,385 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,596,613 GBP2024-03-31
2,865,671 GBP2023-03-31
Corporation Tax Payable
Current
14,860 GBP2024-03-31
121,757 GBP2023-03-31
Other Taxation & Social Security Payable
Current
247,271 GBP2024-03-31
294,413 GBP2023-03-31
Other Creditors
Current
203,823 GBP2024-03-31
79,599 GBP2023-03-31
Accrued Liabilities
Current
132,766 GBP2024-03-31
997,709 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
655,420 GBP2024-03-31
1,003,463 GBP2023-03-31
Between one and five year, hire purchase agreements
655,420 GBP2024-03-31
hire purchase agreements
1,049,253 GBP2024-03-31
1,644,848 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
268,000 GBP2024-03-31
448,000 GBP2023-03-31
Between one and five year
1,020,000 GBP2024-03-31
1,424,110 GBP2023-03-31
More than five year
1,017,500 GBP2024-03-31
1,237,500 GBP2023-03-31
All periods
2,305,500 GBP2024-03-31
3,109,610 GBP2023-03-31
Total Borrowings
Secured
2,301,913 GBP2024-03-31
4,300,921 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
613,371 GBP2024-03-31
593,941 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
613,371 GBP2024-03-31
593,941 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
122,766 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • PETER NORRIS (HAULAGE) LIMITED
    Info
    Registered number 01047683
    icon of address9 St. Georges Yard, Farnham GU9 7LW
    PRIVATE LIMITED COMPANY incorporated on 1972-03-28 (53 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-18
    CIF 0
  • PETER NORRIS (HAULAGE) LIMITED
    S
    Registered number 01047683
    icon of address9, St. Georges Yard, Farnham, England, GU9 7LW
    Limited Company in Registrar Of Companies, Uk, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address9 St. Georges Yard, Farnham, England
    Active Corporate (3 parents)
    Equity (Company account)
    -463,075 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-08-29 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.