Norco Group started in year 2002 as Private Limited Company with registration number SC235198. The Norco Group company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Aberdeen at Norco House Units 3-6 Pitmedden Road. Postal code: AB21 0DT. Since 2003/04/09 Norco Group Limited is no longer carrying the name Mountwest 429.
The firm has 5 directors, namely Lindsey G., Ryan S. and Leonard R. and others. Of them, Andrew M. has been with the company the longest, being appointed on 29 July 2009 and Lindsey G. has been with the company for the least time - from 17 August 2023. 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 - Claire M. who worked with the the firm until 18 November 2009.
Office Address | Norco House Units 3-6 Pitmedden Road |
Office Address2 | Dyce |
Town | Aberdeen |
Post code | AB21 0DT |
Country of origin | United Kingdom |
Registration Number | SC235198 |
Date of Incorporation | Mon, 12th Aug 2002 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 22 years old |
Account next due date | Sat, 29th Jun 2024 (65 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Norco Engineering Limited from Aberdeen, Scotland. The abovementioned PSC is categorised as "a private 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. Another entity in the persons with significant control register is Ian S. This PSC owns 25-50% shares. The third one is Blackadders Nominees, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Norco Engineering Limited
Norco House Units 3-6 Pitmedden Road, Dyce, Aberdeen, AB21 0DT, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc413567 |
Notified on | 17 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian S.
Notified on | 12 March 2018 |
Ceased on | 19 August 2021 |
Nature of control: |
25-50% shares |
Blackadders Nominees
30 & 34 Reform Street, Dundee, DD1 1RJ, Scotland
Legal authority | Scots |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc214722 |
Notified on | 12 August 2016 |
Ceased on | 12 March 2018 |
Nature of control: |
75,01-100% shares |
Mountwest 429 | April 9, 2003 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2020-09-30 | 2021-09-29 | 2021-09-30 | 2022-09-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 323 | 225 857 | 175 101 | 175 101 | 245 368 | 245 368 | 230 252 |
Current Assets | 3 765 063 | 4 158 997 | 3 699 451 | 3 699 450 | 3 594 209 | 3 594 209 | 3 966 350 |
Debtors | 3 631 011 | 3 846 206 | 3 446 495 | 3 446 494 | 3 173 000 | 3 173 000 | 3 401 775 |
Net Assets Liabilities | 2 352 801 | 2 542 813 | 2 407 526 | 2 407 526 | 2 673 504 | 2 673 504 | 2 793 303 |
Other Debtors | 205 755 | 252 278 | 47 756 | 55 105 | 68 779 | 68 779 | 56 933 |
Property Plant Equipment | 465 464 | 1 493 287 | 1 372 137 | 1 372 137 | 1 466 695 | 1 466 695 | 1 429 800 |
Total Inventories | 133 729 | 86 934 | 77 855 | 77 855 | 175 841 | 175 841 | 334 323 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 955 | 2 955 | 2 955 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 285 | 65 000 | 65 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 135 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 232 146 | 3 609 602 | 3 704 100 | 3 708 004 | 3 979 362 | 3 979 362 | 4 155 769 |
Amounts Owed By Group Undertakings | 1 651 106 | 1 654 157 | 1 394 671 | 1 394 671 | 1 309 769 | 1 309 769 | 1 722 483 |
Average Number Employees During Period | 114 | 117 | 118 | 118 | 116 | 116 | 111 |
Bank Borrowings | 528 594 | 1 073 350 | 972 121 | ||||
Bank Borrowings Overdrafts | 398 025 | 641 201 | 623 191 | 623 191 | 871 915 | 871 915 | 723 592 |
Bank Overdrafts | 29 857 | ||||||
Creditors | 418 960 | 726 384 | 823 852 | 823 852 | 1 046 714 | 1 046 714 | 891 899 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 937 949 | 7 001 | 114 660 | 233 153 | |||
Disposals Property Plant Equipment | 2 068 980 | 8 519 | 141 780 | 277 380 | |||
Finance Lease Liabilities Present Value Total | 20 935 | 85 183 | 200 661 | 200 661 | 174 799 | 174 799 | 168 307 |
Fixed Assets | 465 464 | 1 493 287 | 1 372 137 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 692 | 14 822 | 9 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 315 405 | 381 463 | 386 018 | 409 560 | |||
Net Current Assets Liabilities | 2 315 107 | 1 834 301 | 1 957 872 | 1 957 872 | 2 370 120 | 2 370 120 | 2 425 055 |
Number Shares Issued Fully Paid | 420 000 | 420 000 | |||||
Other Creditors | 690 541 | 768 158 | 333 022 | 26 530 | 103 102 | 103 102 | 530 368 |
Other Taxation Social Security Payable | 36 523 | 444 528 | 423 477 | 442 498 | 416 530 | 416 530 | 130 217 |
Par Value Share | 0 | 0 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | |||||
Profit Loss | 190 012 | -135 287 | |||||
Property Plant Equipment Gross Cost | 5 697 610 | 5 102 889 | 5 076 237 | 5 080 141 | 5 446 057 | 5 446 057 | 5 585 569 |
Provisions For Liabilities Balance Sheet Subtotal | 8 810 | 58 391 | 98 631 | 98 631 | 116 597 | 116 597 | 169 653 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 474 260 | 551 568 | 507 696 | 416 892 | |||
Total Assets Less Current Liabilities | 2 780 571 | 3 327 588 | 3 330 009 | 3 330 009 | 3 836 815 | 3 836 815 | 3 854 855 |
Total Borrowings | 1 012 672 | 1 807 156 | 1 549 201 | ||||
Trade Creditors Trade Payables | 533 363 | 632 471 | 553 787 | 547 201 | 422 858 | 422 858 | 612 239 |
Trade Debtors Trade Receivables | 1 774 150 | 1 939 771 | 2 004 068 | 1 996 718 | 1 794 452 | 1 794 452 | 1 622 359 |
Increase Decrease In Property Plant Equipment | 256 817 | ||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -270 734 | ||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -9 230 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | -263 967 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/29 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy