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 3
  • 1
    Mr Brian Quinn
    Born in July 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Robinson, Keith Francis
    Individual (3 offsprings)
    Officer
    2007-03-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Marriott, Michael John
    Accountant born in June 1944
    Individual (14 offsprings)
    Officer
    2007-03-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

NORTONS HIAB SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,561,890 GBP2023-08-31
1,735,832 GBP2022-08-31
Fixed Assets - Investments
721,971 GBP2023-08-31
673,494 GBP2022-08-31
Fixed Assets
2,283,861 GBP2023-08-31
2,409,326 GBP2022-08-31
Total Inventories
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Debtors
479,241 GBP2023-08-31
595,450 GBP2022-08-31
Cash at bank and in hand
4,342,719 GBP2023-08-31
3,642,602 GBP2022-08-31
Current Assets
4,846,960 GBP2023-08-31
4,263,052 GBP2022-08-31
Net Current Assets/Liabilities
3,517,700 GBP2023-08-31
2,802,591 GBP2022-08-31
Total Assets Less Current Liabilities
5,801,561 GBP2023-08-31
5,211,917 GBP2022-08-31
Net Assets/Liabilities
5,081,704 GBP2023-08-31
4,359,543 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
5,081,703 GBP2023-08-31
4,359,542 GBP2022-08-31
Average Number of Employees
362022-09-01 ~ 2023-08-31
342021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
67,771 GBP2023-08-31
67,771 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
206,363 GBP2023-08-31
206,363 GBP2022-08-31
Plant and equipment
29,610 GBP2023-08-31
29,610 GBP2022-08-31
Motor vehicles
3,629,720 GBP2023-08-31
3,583,232 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,099 GBP2023-08-31
24,929 GBP2022-08-31
Motor vehicles
2,352,322 GBP2023-08-31
2,135,343 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,170 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
216,979 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
67,771 GBP2023-08-31
67,771 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
206,363 GBP2023-08-31
206,363 GBP2022-08-31
Plant and equipment
3,511 GBP2023-08-31
4,681 GBP2022-08-31
Motor vehicles
1,277,398 GBP2023-08-31
1,447,889 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,900 GBP2023-08-31
11,900 GBP2022-08-31
Computers
6,420 GBP2023-08-31
6,420 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,951,784 GBP2023-08-31
3,905,296 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,206 GBP2023-08-31
2,975 GBP2022-08-31
Computers
6,267 GBP2023-08-31
6,217 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,389,894 GBP2023-08-31
2,169,464 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,231 GBP2022-09-01 ~ 2023-08-31
Computers
50 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220,430 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
6,694 GBP2023-08-31
8,925 GBP2022-08-31
Computers
153 GBP2023-08-31
203 GBP2022-08-31
Other types of inventories not specified separately
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
457,763 GBP2023-08-31
450,936 GBP2022-08-31
Prepayments/Accrued Income
Current
72,366 GBP2023-08-31
65,402 GBP2022-08-31
Debtors
Current
530,129 GBP2023-08-31
516,338 GBP2022-08-31
Non-current
-50,888 GBP2023-08-31
79,112 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
302,685 GBP2023-08-31
376,947 GBP2022-08-31
Trade Creditors/Trade Payables
Current
514,570 GBP2023-08-31
789,938 GBP2022-08-31
Corporation Tax Payable
Current
255,886 GBP2023-08-31
123,668 GBP2022-08-31
Other Taxation & Social Security Payable
Current
22,558 GBP2023-08-31
15,759 GBP2022-08-31
Amount of value-added tax that is payable
Current
209,878 GBP2023-08-31
109,440 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
23,683 GBP2023-08-31
44,709 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
153,695 GBP2023-08-31
318,496 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
27,500 GBP2023-08-31
37,500 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
302,685 GBP2023-08-31
376,947 GBP2022-08-31
Between one and five year
153,695 GBP2023-08-31
318,496 GBP2022-08-31
Minimum gross finance lease payments owing
456,380 GBP2023-08-31
695,443 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
456,380 GBP2023-08-31
695,443 GBP2022-08-31
  • NORTONS HIAB SERVICES LIMITED
    Info
    Registered number 06140715
    12 Holme Lea, Clayton Le Moors, Accrington, Lancashire BB5 5XZ
    Private Limited Company incorporated on 2007-03-06 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.