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Companies/04551493

Norton Manor Care Limited

Private Limited Company · Leeds

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-06-29 · GBP · company scope

Net assets
−£35,671
Cash
£1,195
Turnover
—
Profit / loss
—
Current assets
£553,342
Creditors < 1 year
—
Equity
−£35,671
Average employees
38

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-06-29GBP · company2024-06-29GBP · company2023-06-29GBP · company2022-06-29GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown
Balance sheet
Net assets−£35,671£45,123£27,154£170,131£251,843£247,170£199,729£321,136£205,109£151,780£94,403—£75,606£76,322£29,268£19,049£7,815£5,672
Equity−£35,671£45,123£27,154£170,131£251,843£247,170£199,729£321,136£205,109————£76,322£29,268£19,049£7,815£5,672
Assets
Fixed assets———————————————£37,990£36,598£43,240
Property, plant & equipment£47,423£48,225£42,637£58,649£53,894£30,698£41,976£52,716£67,385£85,228£101,954£41,700£41,700£47,567£32,396£37,990£36,598£43,240
Current assets£553,342£564,830£514,112£411,970£451,832£502,875£406,980£481,751£338,589£217,709£132,512—£182,628£134,101£111,916£153,108£113,041£102,863
Cash at bank£1,195£9,257£134,839£7,488£35,713£59,165£17,438£28,065£59,099£34,329£52,673—£103,149£43,680£35,577£89,318£53,093£44,523
Debtors£545,952£549,378£373,078£398,287£409,924£437,515£383,347£447,491£273,295£177,185£73,644—£74,722£87,000£71,937£59,553£57,861£55,951
Stock£6,195£6,195£6,195£6,195£6,195£6,195£6,195£6,195£6,195—————————
Liabilities
Creditors within one year—————————£134,111£120,483—£141,422£97,122£110,138———
Provisions£0£7,457£6,992£9,496£8,015£4,355£7,975£10,016£12,803−£17,046−£19,580—−£7,300£8,224£4,906£6,070£0—
Net current assets−£83,094£4,355−£8,491£120,978£205,964£220,827£165,728£278,436£150,527£83,598£12,029—£41,206£36,979£1,778−£12,871−£28,783−£37,568
Assets less current liabilities−£35,671£52,580£34,146£179,627£259,858£251,525£207,704£331,152£217,912£168,826£113,983—£82,906£84,546£34,174£25,119£7,815£5,672
People
Average employees384038394248515248—————————
Source evidenceView 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 View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Register status requires review: Liquidation.
All Assets · created 2024-06-27
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Outstanding
Show 4 satisfied / released
All Assets · created 2023-05-30 · satisfied 2024-06-28
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Satisfied
All Assets · created 2015-01-22 · satisfied 2019-10-29
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Satisfied
Floating · created 2015-01-22 · satisfied 2019-10-29
—
Satisfied
Fixed · created 2015-01-22 · satisfied 2019-10-29
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Satisfied