Norton Financial Services started in year 1983 as Private Limited Company with registration number 01703503. The Norton Financial Services company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Rotherham at Norton House. Postal code: S60 2DR. Since Wednesday 20th March 2002 Norton Financial Services Limited is no longer carrying the name Norton Finance (rotherham).
The company has 2 directors, namely Mark S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 30 June 1999 and Mark S. has been with the company for the least time - from 1 November 2009. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Norton House |
| Office Address2 | Mansfield Road |
| Town | Rotherham |
| Post code | S60 2DR |
| Country of origin | United Kingdom |
| Registration Number | 01703503 |
| Date of Incorporation | Wed, 2nd Mar 1983 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 41 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 | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 01 November 2009
Position: Director
Appointed: 30 June 1999
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Norton Finance Group Limited from Rotherham, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This 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 | Uk |
| 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 |
| Norton Finance (rotherham) | March 20, 2002 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 179 491 | 121 891 |
| Current Assets | 17 197 097 | 16 803 663 |
| Debtors | 17 017 606 | 16 681 772 |
| Other Debtors | 33 813 | |
| Property Plant Equipment | 328 715 | 306 252 |
| Other | ||
| Audit Fees Expenses | 10 000 | 10 300 |
| Accrued Liabilities Deferred Income | 284 201 | 168 991 |
| Accumulated Amortisation Impairment Intangible Assets | 298 241 | 330 809 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 036 756 | 2 135 815 |
| Additions Other Than Through Business Combinations Intangible Assets | 32 461 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 126 609 | |
| Administrative Expenses | 3 429 652 | 2 963 961 |
| Amortisation Expense Intangible Assets | 52 740 | 32 568 |
| Amounts Owed By Group Undertakings | 16 109 740 | 15 664 816 |
| Amounts Owed To Group Undertakings | 2 151 168 | 2 827 718 |
| Average Number Employees During Period | 81 | 85 |
| Corporation Tax Recoverable | 219 910 | 202 210 |
| Cost Sales | 1 450 665 | 2 208 677 |
| Creditors | 2 948 488 | 3 203 799 |
| Current Tax For Period | -196 969 | -174 641 |
| Deferred Tax Asset Debtors | 9 000 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -14 787 | -1 777 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 15 200 | 9 000 |
| Depreciation Expense Property Plant Equipment | 146 942 | 146 308 |
| Fixed Assets | 380 237 | 357 667 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 516 250 | 339 250 |
| Gain Loss On Disposals Property Plant Equipment | -264 | |
| Gross Profit Loss | 1 642 608 | 1 265 426 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -22 943 | -27 560 |
| Increase From Amortisation Charge For Year Intangible Assets | 32 568 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 308 | |
| Intangible Assets | 51 522 | 51 415 |
| Intangible Assets Gross Cost | 349 763 | 382 224 |
| Interest Income From Group Undertakings Participating Interests | 971 055 | 957 026 |
| Interest Paid To Group Undertakings | 119 503 | 160 225 |
| Interest Payable Similar Charges Finance Costs | 119 503 | 160 225 |
| Net Current Assets Liabilities | 14 248 609 | 13 599 864 |
| Operating Profit Loss | -1 783 642 | -1 661 317 |
| Other Creditors | 41 246 | 12 098 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 249 | |
| Other Disposals Property Plant Equipment | 50 013 | |
| Other Interest Receivable Similar Income Finance Income | 971 055 | 957 026 |
| Other Operating Income Format1 | 3 402 | 37 218 |
| Other Taxation Social Security Payable | 56 501 | 49 232 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 21 559 | 22 405 |
| Prepayments Accrued Income | 330 322 | 145 769 |
| Profit Loss | -727 378 | -671 315 |
| Profit Loss On Ordinary Activities Before Tax | -932 090 | -864 516 |
| Property Plant Equipment Gross Cost | 2 365 471 | 2 442 067 |
| Social Security Costs | 75 591 | 57 251 |
| Staff Costs Employee Benefits Expense | 1 014 507 | 892 240 |
| Tax Expense Credit Applicable Tax Rate | -177 097 | -164 258 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -22 943 | -27 560 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 8 666 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 449 | 394 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -204 712 | -193 201 |
| Total Assets Less Current Liabilities | 14 628 846 | 13 957 531 |
| Total Current Tax Expense Credit | -219 912 | -202 201 |
| Total Operating Lease Payments | 46 832 | 3 106 |
| Trade Creditors Trade Payables | 415 372 | 145 760 |
| Trade Debtors Trade Receivables | 348 634 | 635 164 |
| Turnover Revenue | 3 093 273 | 3 474 103 |
| Wages Salaries | 917 357 | 812 584 |
| Company Contributions To Defined Benefit Plans Directors | 1 585 | 1 449 |
| Director Remuneration Benefits Including Payments To Third Parties | 26 504 | 18 683 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (24 pages) |
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