Norlington Care started in year 2003 as Private Limited Company with registration number 04716771. The Norlington Care company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Poole at 31/33 Commercial Road. Postal code: BH14 0HU. Since April 16, 2003 Norlington Care Limited is no longer carrying the name Alka.
There is a single director in the company at the moment - Gary T., appointed on 3 April 2003. In addition, a secretary was appointed - Gary T., appointed on 3 April 2003. As of 11 May 2024, there was 1 ex director - June T.. There were no ex secretaries.
| Office Address | 31/33 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 04716771 |
| Date of Incorporation | Mon, 31st Mar 2003 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 03 April 2003
Position: Secretary
Appointed: 03 April 2003
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Gary T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Sally T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is June T., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gary T.
| Notified on | 30 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sally T.
| Notified on | 30 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
June T.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Alka | April 16, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2020-04-30 | 2021-04-30 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 133 128 | 141 244 | 146 652 | 201 547 | 419 388 |
| Current Assets | 174 429 | 188 143 | 227 788 | 249 405 | 488 236 |
| Debtors | 40 026 | 45 624 | 79 861 | 46 543 | 68 848 |
| Net Assets Liabilities | 1 665 983 | 1 837 555 | 2 081 088 | 1 989 650 | 1 471 126 |
| Other Debtors | 390 | 3 177 | 3 448 | ||
| Property Plant Equipment | 142 503 | 128 990 | 123 951 | 120 934 | |
| Total Inventories | 1 275 | 1 275 | 1 275 | 1 315 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 7 221 | 9 451 | 30 093 | 23 054 | 11 329 |
| Accumulated Amortisation Impairment Intangible Assets | 321 849 | 341 644 | 401 028 | 420 822 | 500 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 366 912 | 389 675 | 458 280 | 479 621 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 249 | 18 324 | 2 514 | ||
| Average Number Employees During Period | 45 | 38 | 22 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Corporation Tax Payable | 47 940 | 59 635 | 36 257 | ||
| Corporation Tax Recoverable | 3 215 | 65 400 | |||
| Creditors | 323 738 | 343 775 | 407 438 | 50 000 | 522 795 |
| Disposals Investment Property Fair Value Model | 260 000 | ||||
| Dividends Paid On Shares | 98 972 | ||||
| Fixed Assets | 1 841 344 | 2 016 330 | 2 283 237 | 2 210 864 | 1 505 685 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 339 | 1 339 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 19 795 | 19 794 | 79 178 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 763 | 21 341 | |||
| Intangible Assets | 178 150 | 158 356 | 98 972 | 79 178 | |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | ||
| Investment Property | 257 147 | 260 000 | 260 000 | 260 000 | |
| Investment Property Fair Value Model | 260 000 | 260 000 | |||
| Investments Fixed Assets | 1 263 544 | 1 468 984 | 1 800 314 | 1 750 752 | 1 505 685 |
| Net Current Assets Liabilities | -149 309 | -155 632 | -179 650 | -149 099 | -34 559 |
| Number Shares Issued Fully Paid | 25 | ||||
| Other Creditors | 242 333 | 253 658 | 317 850 | 334 366 | 510 715 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 479 621 | ||||
| Other Disposals Property Plant Equipment | 603 069 | ||||
| Other Investments Other Than Loans | 1 750 752 | 1 505 685 | |||
| Other Taxation Social Security Payable | 14 339 | 8 550 | 5 620 | 6 750 | |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 19 564 | 8 689 | 9 038 | 14 312 | |
| Property Plant Equipment Gross Cost | 509 416 | 518 665 | 582 231 | 600 555 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 499 | 22 115 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 052 | 23 143 | |||
| Total Assets Less Current Liabilities | 1 692 035 | 1 860 698 | 2 103 587 | 2 061 765 | 1 471 126 |
| Trade Creditors Trade Payables | 11 905 | 12 481 | 17 618 | 34 334 | 751 |
| Trade Debtors Trade Receivables | 20 072 | 36 935 | 70 823 | 25 839 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 28th, February 2023 |
accounts | Free Download (15 pages) |
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