Norton Manor Care Limited
Private Limited Company · Leeds
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2002Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-29GBP · company | 2024-06-29GBP · company | 2023-06-29GBP · company | 2022-06-29GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · 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 employees | 38 | 40 | 38 | 39 | 42 | 48 | 51 | 52 | 48 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2024-06-27
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OutstandingAll Assets · created 2019-10-28
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OutstandingFloating · created 2019-10-28
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OutstandingShow 4 satisfied / released
All Assets · created 2023-05-30 · satisfied 2024-06-28
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SatisfiedAll Assets · created 2015-01-22 · satisfied 2019-10-29
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SatisfiedFloating · created 2015-01-22 · satisfied 2019-10-29
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SatisfiedFixed · created 2015-01-22 · satisfied 2019-10-29
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Satisfied