The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hearn, Paul
    Care Home Proprietor born in October 1962
    Individual (18 offsprings)
    Officer
    2005-04-01 ~ now
    OF - director → CIF 0
    Mr Paul Hearn
    Born in October 1962
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Smith, Melanie
    Individual
    Officer
    2005-04-01 ~ 2011-04-01
    OF - secretary → CIF 0
parent relation
Company in focus

NORMANTON LODGE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
3,256,125 GBP2023-01-01 ~ 2023-12-31
2,943,065 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-163,566 GBP2023-01-01 ~ 2023-12-31
-157,373 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,092,559 GBP2023-01-01 ~ 2023-12-31
2,785,692 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,775,743 GBP2023-01-01 ~ 2023-12-31
-2,400,868 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,010 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
316,816 GBP2023-01-01 ~ 2023-12-31
381,814 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
110,808 GBP2023-01-01 ~ 2023-12-31
275,594 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,738,543 GBP2023-12-31
11,985,478 GBP2022-12-31
Debtors
Current
762,316 GBP2023-12-31
615,346 GBP2022-12-31
Cash at bank and in hand
193,353 GBP2023-12-31
248,797 GBP2022-12-31
Current Assets
955,669 GBP2023-12-31
864,143 GBP2022-12-31
Net Current Assets/Liabilities
-9,339,623 GBP2023-12-31
-9,772,908 GBP2022-12-31
Total Assets Less Current Liabilities
2,398,920 GBP2023-12-31
2,212,570 GBP2022-12-31
Net Assets/Liabilities
2,039,017 GBP2023-12-31
1,928,209 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
1,272,698 GBP2023-12-31
1,272,698 GBP2022-12-31
1,272,698 GBP2021-12-31
Retained earnings (accumulated losses)
766,318 GBP2023-12-31
655,510 GBP2022-12-31
488,266 GBP2021-12-31
Equity
2,039,017 GBP2023-12-31
1,928,209 GBP2022-12-31
1,760,965 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
110,808 GBP2023-01-01 ~ 2023-12-31
275,594 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,808 GBP2023-01-01 ~ 2023-12-31
275,594 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
110,808 GBP2023-01-01 ~ 2023-12-31
275,594 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-108,350 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-108,350 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
275,771 GBP2023-01-01 ~ 2023-12-31
281,825 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,797,999 GBP2023-01-01 ~ 2023-12-31
1,433,532 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
89,725 GBP2023-01-01 ~ 2023-12-31
87,541 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,920,409 GBP2023-01-01 ~ 2023-12-31
1,550,034 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
882023-01-01 ~ 2023-12-31
872022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
75,542 GBP2023-01-01 ~ 2023-12-31
-10,163 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
74,517 GBP2023-01-01 ~ 2023-12-31
72,545 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
444,000 GBP2023-12-31
444,000 GBP2022-12-31
Intangible Assets - Gross Cost
444,000 GBP2023-12-31
444,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
444,000 GBP2023-12-31
444,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
444,000 GBP2023-12-31
444,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,479,367 GBP2023-12-31
12,473,517 GBP2022-12-31
Tools/Equipment for furniture and fittings
765,428 GBP2023-12-31
744,702 GBP2022-12-31
Motor vehicles
24,980 GBP2023-12-31
24,980 GBP2022-12-31
Other
34,376 GBP2023-12-31
32,116 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,304,151 GBP2023-12-31
13,275,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
961,521 GBP2023-12-31
739,360 GBP2022-12-31
Tools/Equipment for furniture and fittings
556,507 GBP2023-12-31
505,916 GBP2022-12-31
Motor vehicles
23,059 GBP2023-12-31
22,418 GBP2022-12-31
Other
24,521 GBP2023-12-31
22,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,565,608 GBP2023-12-31
1,289,837 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
222,161 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
50,591 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
641 GBP2023-01-01 ~ 2023-12-31
Other
2,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
11,517,846 GBP2023-12-31
11,734,157 GBP2022-12-31
Tools/Equipment for furniture and fittings
208,921 GBP2023-12-31
238,786 GBP2022-12-31
Motor vehicles
1,921 GBP2023-12-31
2,562 GBP2022-12-31
Other
9,855 GBP2023-12-31
9,973 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,587 GBP2023-12-31
84,512 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
417 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
762,316 GBP2023-12-31
615,346 GBP2022-12-31
Trade Creditors/Trade Payables
162,214 GBP2023-12-31
100,508 GBP2022-12-31
Amounts Owed to Related Parties
9,785,392 GBP2023-12-31
10,240,252 GBP2022-12-31
Taxation/Social Security Payable
161,184 GBP2023-12-31
132,888 GBP2022-12-31
Other Creditors
69,466 GBP2023-12-31
8,207 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
359,903 GBP2023-12-31
284,361 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
  • NORMANTON LODGE LIMITED
    Info
    Registered number 05410931
    The Tax Partnership, 2 Cheapside, Derby DE1 1BR
    Private Limited Company incorporated on 2005-04-01 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.