Norton Finance And Mortgages started in year 2006 as Private Limited Company with registration number 05995692. The Norton Finance And Mortgages company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Rotherham at Norton House. Postal code: S60 2DR. Since 2009/01/29 Norton Finance And Mortgages Limited is no longer carrying the name Lifeline Debt Solutions.
The firm has 2 directors, namely Mark S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 13 November 2006 and Mark S. has been with the company for the least time - from 1 October 2010. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Keith S. who worked with the the firm until 31 December 2020.
Office Address | Norton House |
Office Address2 | Mansfield Road |
Town | Rotherham |
Post code | S60 2DR |
Country of origin | United Kingdom |
Registration Number | 05995692 |
Date of Incorporation | Mon, 13th Nov 2006 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Norton Finance Group Limited from Rotherham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Norton Finance Group Limited
Norton House Mansfield Road, Rotherham, S60 2DR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 07242823 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lifeline Debt Solutions | January 29, 2009 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 98 713 | 116 871 |
Current Assets | 1 596 558 | 1 997 989 |
Debtors | 1 497 845 | 1 881 118 |
Property Plant Equipment | 9 809 | 6 013 |
Other | ||
Audit Fees Expenses | 11 000 | 11 300 |
Accrued Liabilities Deferred Income | 282 030 | 119 964 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 172 | 12 968 |
Administrative Expenses | 2 710 582 | 3 177 319 |
Amounts Owed By Group Undertakings | 1 097 157 | 1 687 323 |
Average Number Employees During Period | 55 | 57 |
Corporation Tax Payable | 75 722 | 66 042 |
Cost Sales | 3 999 885 | 4 667 726 |
Creditors | 739 114 | 822 087 |
Current Tax For Period | 78 584 | 72 107 |
Deferred Tax Asset Debtors | 9 500 | 9 000 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -245 | -1 019 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 765 | 500 |
Depreciation Expense Property Plant Equipment | 3 796 | 3 796 |
Gross Profit Loss | 3 069 687 | 3 465 017 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 862 | -6 065 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 796 | |
Interest Income From Group Undertakings Participating Interests | 57 738 | 93 506 |
Net Current Assets Liabilities | 857 444 | 1 175 902 |
Operating Profit Loss | 359 105 | 287 698 |
Other Creditors | 1 912 | 5 060 |
Other Interest Receivable Similar Income Finance Income | 57 738 | 93 506 |
Other Taxation Social Security Payable | 31 729 | 29 288 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 50 104 | 63 031 |
Prepayments Accrued Income | 293 233 | 175 513 |
Profit Loss | 339 356 | 314 662 |
Profit Loss On Ordinary Activities Before Tax | 416 843 | 381 204 |
Property Plant Equipment Gross Cost | 18 981 | |
Social Security Costs | 164 827 | 187 581 |
Staff Costs Employee Benefits Expense | 2 002 534 | 2 297 596 |
Tax Expense Credit Applicable Tax Rate | 79 200 | 72 429 |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -2 862 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 394 | 1 197 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 77 487 | 66 542 |
Total Assets Less Current Liabilities | 867 253 | 1 181 915 |
Total Current Tax Expense Credit | 75 722 | 66 042 |
Total Operating Lease Payments | 71 040 | 110 146 |
Trade Creditors Trade Payables | 347 721 | 601 733 |
Trade Debtors Trade Receivables | 97 955 | 9 282 |
Turnover Revenue | 7 069 572 | 8 132 743 |
Wages Salaries | 1 787 603 | 2 046 984 |
Company Contributions To Defined Benefit Plans Directors | 4 924 | 3 851 |
Director Remuneration Benefits Including Payments To Third Parties | 69 843 | 55 562 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/04/30 filed on: 15th, January 2024 |
accounts | Free Download (23 pages) |
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