PETE NORRIS LIMITED
Previous names
CHEAP FEEDS LIMITED - 2018-05-18
SPH 266 LIMITED - 2004-06-17
P C NORRIS LIMITED - 2004-07-01
Standard Industrial Classification
01420 - Raising Of Other Cattle And Buffaloes
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
52290 - Other Transportation Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
786,611 GBP2024-06-30
599,747 GBP2023-06-30
Total Inventories
31,000 GBP2024-06-30
137,000 GBP2023-06-30
Debtors
1,327,194 GBP2024-06-30
1,481,824 GBP2023-06-30
Cash at bank and in hand
238,468 GBP2024-06-30
35,734 GBP2023-06-30
Current Assets
1,596,662 GBP2024-06-30
1,654,558 GBP2023-06-30
Creditors
Current
364,625 GBP2024-06-30
196,405 GBP2023-06-30
Net Current Assets/Liabilities
1,232,037 GBP2024-06-30
1,458,153 GBP2023-06-30
Total Assets Less Current Liabilities
2,018,648 GBP2024-06-30
2,057,900 GBP2023-06-30
Creditors
Non-current
-12,500 GBP2024-06-30
-22,500 GBP2023-06-30
Net Assets/Liabilities
1,944,102 GBP2024-06-30
1,970,454 GBP2023-06-30
Equity
Called up share capital
5,051 GBP2024-06-30
5,051 GBP2023-06-30
Share premium
477,483 GBP2024-06-30
477,483 GBP2023-06-30
Retained earnings (accumulated losses)
1,461,568 GBP2024-06-30
1,487,920 GBP2023-06-30
Equity
1,944,102 GBP2024-06-30
1,970,454 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
547,491 GBP2024-06-30
328,751 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,183,479 GBP2024-06-30
924,717 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-90,330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-90,330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,747 GBP2024-06-30
127,725 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,868 GBP2024-06-30
324,970 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
372,744 GBP2024-06-30
201,026 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
221,163 GBP2024-06-30
158,606 GBP2023-06-30
Other Debtors
Current
237,653 GBP2024-06-30
384,095 GBP2023-06-30
Prepayments
Current
212,513 GBP2024-06-30
210,265 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,327,194 GBP2024-06-30
Current, Amounts falling due within one year
1,481,824 GBP2023-06-30
Other Remaining Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,495 GBP2024-06-30
43,470 GBP2023-06-30
Corporation Tax Payable
Current
126,034 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,259 GBP2024-06-30
11,201 GBP2023-06-30
Other Creditors
Current
270,000 GBP2024-06-30
Accrued Liabilities
Current
6,871 GBP2024-06-30
5,700 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
12,500 GBP2024-06-30
PETE NORRIS LIMITED
InfoCHEAP FEEDS LIMITED - 2018-05-18
SPH 266 LIMITED - 2018-05-18
P C NORRIS LIMITED - 2018-05-18
Registered number 05093861
Unit 7 Staunton Industrial, Staunton In The Vale, Newark, Nottinghamshire NG13 9QB
Private Limited Company incorporated on 2004-04-05 (21 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-05
CIF 0