Normanhurst Care Limited in Sheffield, S11 9PS

Description

Data updated on: 08-10-2021

2005 signifies the establishment of Normanhurst Care Limited, a company which was located at Wilson Field Limited The Manor House, 260 Ecclesall Road South in Sheffield. It was founded on Friday 29th April 2005. The company's reg. no. was 05440035 and the company post code was S11 9PS. The company had been on the British market for sixteen years up until Friday 6th August 2021.

Na S., Yuen-Shia L., Ka-Leung L. and Ka-Fai L. were the company's directors and were managing the firm from 2005 to 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31
Currency
Net Worth	477 507	448 294

Balance Sheet
Cash Bank In Hand	59 870	60 291
Cash Bank On Hand		60 291	61 393	24 664	39 869	22 963
Current Assets	82 783	80 319	77 760	56 858	60 820	653 845
Debtors	21 413	18 528	14 867	30 694	19 451	630 882
Intangible Fixed Assets	435 500	402 000
Net Assets Liabilities		448 294	419 323	368 455	338 857	644 357
Net Assets Liabilities Including Pension Asset Liability	477 507	448 294
Property Plant Equipment		11 672	11 281	9 589	8 151
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	13 731	11 672
Total Inventories		1 500	1 500	1 500	1 500
Other Debtors						630 882

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	477 407	448 194
Shareholder Funds	477 507	448 294

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		268 000	301 500	335 000	368 500
Accumulated Depreciation Impairment Property Plant Equipment		26 063	28 054	29 746	31 184
Average Number Employees During Period			30	26	23	19
Creditors		43 363	35 884	30 658	30 065	9 488
Creditors Due Within One Year	52 773	43 363
Fixed Assets	449 231	413 672	379 781	344 589	309 651
Increase From Amortisation Charge For Year Intangible Assets			33 500	33 500	33 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 991	1 692	1 438
Intangible Assets		402 000	368 500	335 000	301 500
Intangible Assets Gross Cost		670 000	670 000	670 000	670 000
Intangible Fixed Assets Aggregate Amortisation Impairment	234 500	268 000
Intangible Fixed Assets Amortisation Charged In Period		33 500
Intangible Fixed Assets Cost Or Valuation	670 000
Net Current Assets Liabilities	30 010	36 956	41 876	26 200	30 755	644 357
Number Shares Allotted		100
Other Creditors		31 095	9 291	10 234	6 637	9 488
Other Taxation Social Security Payable		8 224	23 288	17 554	19 600
Par Value Share		1
Property Plant Equipment Gross Cost		37 735	39 335	39 335	39 335
Provisions For Liabilities Balance Sheet Subtotal		2 334	2 334	2 334	1 549
Provisions For Liabilities Charges	1 734	2 334
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	37 735
Tangible Fixed Assets Depreciation	24 004	26 063
Tangible Fixed Assets Depreciation Charged In Period		2 059
Total Additions Including From Business Combinations Property Plant Equipment			1 600
Total Assets Less Current Liabilities	479 241	450 628	421 657	370 789	340 406	644 357
Trade Creditors Trade Payables		4 044	3 305	2 870	3 828
Trade Debtors Trade Receivables		18 528	14 867	30 694	19 451
Disposals Decrease In Amortisation Impairment Intangible Assets						368 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 184
Disposals Intangible Assets						670 000
Disposals Property Plant Equipment						39 335

Company staff

Na S.

Role: Director

Appointed: 11 May 2005

Latest update: 21 March 2024

Yuen-Shia L.

Role: Director

Appointed: 11 May 2005

Latest update: 21 March 2024

Ka-Leung L.

Role: Director

Appointed: 29 April 2005

Latest update: 21 March 2024

Ka-Leung L.

Role: Secretary

Appointed: 29 April 2005

Latest update: 21 March 2024

Ka-Fai L.

Role: Director

Appointed: 29 April 2005

Latest update: 21 March 2024

Wai-Yung Y.

Role: Director

Appointed: 11 May 2005

Resigned: 31 March 2012

Latest update: 21 March 2024

Kin L.

Role: Director

Appointed: 11 May 2005

Resigned: 31 March 2012

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 April 2005

Resigned: 29 April 2005

Address: London, NW8 8EP

Latest update: 21 March 2024

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	15 May 2021
Confirmation statement last made up date	01 May 2020

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 December 2019

Normanhurst Residential Home in Maidenhead
Address	26 High Town Road , Maidenhead, SL6 1PB
Location	Berkshire, Windsor and Maidenhead, South East
Start date	Wed, 19th Jan 2011
Phone	01628632618
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Normanhurst Residential Home in Maidenhead

Address

26 High Town Road , Maidenhead, SL6 1PB

Location

Berkshire, Windsor and Maidenhead, South East

Start date

Wed, 19th Jan 2011

Phone

01628632618

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Normanhurst Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Na S.

Yuen-Shia L.

Ka-Leung L.

Ka-Leung L.

Ka-Fai L.

Wai-Yung Y.

Kin L.

Swift Incorporations Limited

Accounts Documents

Normanhurst Care Limited Health Care Provider

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HQ address, 2016

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Accountant/Auditor, 2016

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