Norrie's Humanist Services Ltd is a private limited company registered at 76 Hamilton Road, Motherwell ML1 3BY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-25, this 5-year-old company is run by 1 director.
Director Norrie F., appointed on 25 August 2018.
The company is classified as "activities of religious organizations" (SIC code: 94910).
The last confirmation statement was filed on 2023-09-19 and the deadline for the next filing is 2024-10-03. Furthermore, the accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 76 Hamilton Road |
| Town | Motherwell |
| Post code | ML1 3BY |
| Country of origin | United Kingdom |
| Registration Number | SC606364 |
| Date of Incorporation | Sat, 25th Aug 2018 |
| Industry | Activities of religious organizations |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Sat, 31st May 2025 (401 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 25 August 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Norrie F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Norrie F.
| Notified on | 25 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 930 | 760 | 7 185 | 6 119 | |
| Current Assets | 12 930 | 3 739 | 7 185 | 6 119 | 5 131 |
| Property Plant Equipment | 400 | 300 | 1 144 | 1 916 | |
| Debtors | 2 979 | ||||
| Other Debtors | 2 979 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 375 | 679 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 5 316 | 3 997 | 3 563 | 5 907 | 3 060 |
| Fixed Assets | 1 916 | 3 008 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 175 | 304 | |
| Net Current Assets Liabilities | 7 614 | -258 | 3 622 | 212 | 2 071 |
| Other Creditors | 2 595 | 2 583 | 659 | 668 | |
| Other Taxation Social Security Payable | 2 721 | 1 414 | 2 904 | 5 239 | |
| Property Plant Equipment Gross Cost | 500 | 500 | 1 519 | 2 595 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 1 019 | 1 076 | ||
| Total Assets Less Current Liabilities | 8 014 | 42 | 4 766 | 2 128 | 5 079 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
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