NORRIS PLANT HIRE & SALES LIMITED
Period: 1995-05-24 ~ now
Company number: 03060470
Registered name NORRIS PLANT HIRE & SALES LIMITED - now
Standard Industrial Classification 77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
77310 - Renting And Leasing Of Agricultural Machinery And Equipment
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
Brief company account Par Value of Share Class 1 ordinary share
1 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment 815,270 GBP 2025-06-30
388,662 GBP 2024-06-30
Fixed Assets 815,270 GBP 2025-06-30
388,662 GBP 2024-06-30
Total Inventories 2,695,299 GBP 2025-06-30
3,196,084 GBP 2024-06-30
Debtors 201,663 GBP 2025-06-30
565,677 GBP 2024-06-30
Current Assets 2,896,962 GBP 2025-06-30
3,761,761 GBP 2024-06-30
Creditors Current
1,606,329 GBP 2025-06-30
1,499,244 GBP 2024-06-30
Net Current Assets/Liabilities 1,290,633 GBP 2025-06-30
2,262,517 GBP 2024-06-30
Total Assets Less Current Liabilities 2,105,903 GBP 2025-06-30
2,651,179 GBP 2024-06-30
Creditors Non-current
-971,924 GBP 2025-06-30
-1,316,472 GBP 2024-06-30
Net Assets/Liabilities 1,133,979 GBP 2025-06-30
1,309,749 GBP 2024-06-30
Equity Called up share capital
5,051 GBP 2025-06-30
5,051 GBP 2024-06-30
Capital redemption reserve
5,051 GBP 2025-06-30
5,051 GBP 2024-06-30
Retained earnings (accumulated losses)
1,123,877 GBP 2025-06-30
1,299,647 GBP 2024-06-30
Equity 1,133,979 GBP 2025-06-30
1,309,749 GBP 2024-06-30
Average Number of Employees 9 2024-07-01 ~ 2025-06-30
8 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Other than goodwill
8,000 GBP 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
8,000 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
765,456 GBP 2025-06-30
314,357 GBP 2024-06-30
Plant and equipment
203,475 GBP 2025-06-30
203,475 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 968,931 GBP 2025-06-30
517,832 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
11,167 GBP 2025-06-30
6,381 GBP 2024-06-30
Plant and equipment
142,494 GBP 2025-06-30
122,789 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 153,661 GBP 2025-06-30
129,170 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,786 GBP 2024-07-01 ~ 2025-06-30
Plant and equipment
19,705 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,491 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Land and buildings
754,289 GBP 2025-06-30
307,976 GBP 2024-06-30
Plant and equipment
60,981 GBP 2025-06-30
80,686 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
162,379 GBP 2025-06-30
457,816 GBP 2024-06-30
Other Debtors Current
12,860 GBP 2025-06-30
45,054 GBP 2024-06-30
Prepayments Current
26,424 GBP 2025-06-30
62,807 GBP 2024-06-30
Debtors Amounts falling due within one year, Current
201,663 GBP 2025-06-30
Current, Amounts falling due within one year
565,677 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
189,527 GBP 2025-06-30
181,183 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Current
374,957 GBP 2025-06-30
625,214 GBP 2024-06-30
Trade Creditors/Trade Payables Current
395,198 GBP 2025-06-30
472,219 GBP 2024-06-30
Other Taxation & Social Security Payable Current
12,922 GBP 2025-06-30
10,869 GBP 2024-06-30
Accrued Liabilities Current
11,070 GBP 2025-06-30
7,482 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Non-current
971,924 GBP 2025-06-30
1,316,472 GBP 2024-06-30
Bank Overdrafts Secured
189,527 GBP 2025-06-30
181,183 GBP 2024-06-30
Total Borrowings Secured
1,536,408 GBP 2025-06-30
2,122,869 GBP 2024-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
5,051 shares 2025-06-30
NORRIS PLANT HIRE & SALES LIMITED Info Registered number 03060470 Acrelands, Orston Lane, Bottesford, Nottingham NG13 0AU
PRIVATE LIMITED COMPANY incorporated on 1995-05-24 (30 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-07
CIF 0