Norwood Park Golf Course Limited
Operation of sports facilities · Nottinghamshire
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£549,378
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£549,378
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £549,378 | £551,197 | — | — | — | — | £506,137 | £565,586 | £573,242 | £572,507 | £516,276 | £510,130 | £474,214 |
| Equity | £549,378 | £551,197 | £542,409 | £542,409 | £436,780 | £436,114 | £506,137 | £565,586 | £573,242 | £572,507 | £516,276 | £510,130 | £474,214 |
| Assets | |||||||||||||
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £998,010 | £965,503 | £998,222 | £1,001,031 |
| Current assets | — | — | — | — | — | £439,677 | £533,877 | £692,715 | £813,089 | £42,930 | £57,199 | £42,919 | £57,633 |
| Cash at bank | — | — | — | £0 | £3,318 | £4,090 | £47 | £47 | £8,463 | £623 | £3,905 | £1,573 | £15,510 |
| Debtors | £550,131 | £551,197 | £542,409 | £542,409 | £433,462 | £435,587 | £533,830 | £692,668 | £804,626 | £33,398 | £43,299 | £34,366 | £35,298 |
| Stock | — | — | — | — | — | — | — | — | — | £8,909 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £472,301 | £480,247 | £493,052 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £15,500 | £50,764 | £91,398 |
| Provisions | — | — | — | — | — | — | — | — | — | £25,569 | £18,625 | £0 | — |
| Net current assets | £549,378 | £551,197 | — | — | — | £436,114 | £509,700 | £589,726 | £625,465 | −£359,875 | −£415,102 | −£437,328 | −£435,419 |
| Assets less current liabilities | — | — | £542,409 | £542,409 | £436,780 | £436,114 | £509,700 | £589,726 | £625,465 | £638,135 | £550,401 | £560,894 | £565,612 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £642,752 | — | £603,981 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £287,749 | — | £271,275 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £38,764 | — | £14,304 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £27,186 | — | £1,205 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £6,146 | — | £1,205 |
| People | |||||||||||||
| Average employees | 1 | 1 | 0 | 0 | 0 | 0 | 0 | — | 21 | 21 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2025-07-22
—
OutstandingAll Assets · created 2001-08-22
All monies
Outstanding