Norton Barrie Limited may be reached at C/o Absolute Recovery Limited Unit 2 Railway Court, Ten Pound Walk in Doncaster. Its area code is DN4 5FB. Norton Barrie has been active on the British market for 55 years. Its registration number is 00961899. The company's principal business activity number is 47710 and has the NACE code: Retail sale of clothing in specialised stores. The firm's most recent filed accounts documents cover the period up to 31st December 2019 and the most recent confirmation statement was filed on 19th December 2020.
Norton Barrie Limited
General information
Name:
Norton Barrie Ltd
Office Address:
C/o Absolute Recovery Limited Unit 2 Railway Court Ten Pound Walk DN4 5FB Doncaster
Number: 00961899
Incorporation date: 1969-09-12
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -191 800 | -224 848 | -236 441 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 302 | 1 302 | 12 884 | ||||||
| Current Assets | 137 237 | 153 491 | 174 971 | 143 527 | 213 255 | 254 572 | 234 218 | 298 086 | 244 887 |
| Debtors | 18 244 | 30 253 | 18 955 | ||||||
| Net Assets Liabilities | -216 640 | -192 230 | -204 650 | -245 460 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -224 848 | -236 441 | |||||||
| Stocks Inventory | 115 691 | 121 936 | 143 132 | ||||||
| Tangible Fixed Assets | 4 862 | 4 891 | 4 429 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -191 900 | -224 948 | -236 541 | ||||||
| Shareholder Funds | -191 800 | -224 848 | -236 441 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | ||||||
| Capital Reserves | -236 441 | -231 735 | -210 541 | -216 640 | |||||
| Creditors | 100 000 | 100 000 | 100 000 | 100 000 | |||||
| Creditors Due After One Year | 100 000 | 100 000 | 39 000 | 100 000 | |||||
| Creditors Due Within One Year | 333 899 | 383 230 | 315 841 | 279 193 | 388 013 | 373 853 | |||
| Fixed Assets | 4 429 | 3 931 | 3 217 | 2 641 | 2 596 | 2 112 | 1 724 | ||
| Net Assets Liability Excluding Pension Asset Liability | -236 441 | -231 735 | -210 541 | -216 640 | |||||
| Net Current Assets Liabilities | -196 662 | -229 739 | -140 870 | -135 666 | -174 758 | -119 281 | -94 826 | -106 762 | -147 184 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 91 760 | 85 216 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 658 | 1 016 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 211 588 | 213 246 | 214 262 | ||||||
| Tangible Fixed Assets Depreciation | 206 726 | 208 355 | 209 833 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 629 | 1 478 | |||||||
| Total Assets Less Current Liabilities | -191 800 | -224 848 | -136 441 | -131 735 | -171 541 | -116 640 | -92 230 | -104 650 | -145 460 |
Company staff
Kim N.
Role: Director
Appointed: 01 September 2009
Latest update: 12 January 2024
Kim N.
Role: Secretary
Appointed: 11 August 2008
Latest update: 12 January 2024
Blake N.
Role: Director
Appointed: 11 August 2008
Latest update: 12 January 2024
Paul H.
Role: Director
Appointed: 19 December 1991
Latest update: 12 January 2024
People with significant control
Kim N.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 02 January 2022 |
| Confirmation statement last made up date | 19 December 2020 |
| Annual Accounts 8 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 8 April 2014 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 May 2016 |
| Annual Accounts 1 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 1 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 1 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 1 May 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Micro company financial statements for the year ending on December 31, 2019 (AA)
filed on: 8th, August 2020
filed on: 8th, August 2020
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2012
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2013
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2014
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2015
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
HQ address,
2016
Address:
Reedham House 31 King Street West
Post code:
M3 2PJ
City / Town:
Manchester
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