Founded in 2014, Norscot Joinery (holdings), classified under reg no. SC471217 is an active company. Currently registered at Bower Workshops KW1 4TL, Wick the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Tom W., appointed on 23 June 2023. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - John B., Jason F. and others listed below. There were no ex secretaries.
| Office Address | Bower Workshops |
| Office Address2 | Bower |
| Town | Wick |
| Post code | KW1 4TL |
| Country of origin | United Kingdom |
| Registration Number | SC471217 |
| Date of Incorporation | Fri, 28th Feb 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 23 June 2023
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is 1St Fsd Group Ltd from London, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", 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 one in the PSC register is Peter B. This PSC owns 25-50% shares.
1st Fsd Group Ltd
27 Old Gloucester Street, London, WC1N 3AX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Companies Register |
| Registration number | 14460851 |
| Notified on | 23 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter B.
| Notified on | 6 April 2016 |
| Ceased on | 23 June 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 | 25 | 25 | ||||
| Net Assets Liabilities | 446 168 | 437 725 | 813 269 | 798 205 | 849 333 | 833 036 | |
| Property Plant Equipment | 396 181 | 387 751 | 853 379 | 836 758 | 901 857 | 883 714 | |
| Net Assets Liabilities Including Pension Asset Liability | 463 041 | ||||||
| Tangible Fixed Assets | 413 041 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 000 | ||||||
| Profit Loss Account Reserve | 413 041 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 290 | 33 720 | 16 621 | 33 242 | 18 143 | 36 286 | |
| Amounts Owed To Group Undertakings | 39 | 39 | |||||
| Amounts Owed To Related Parties | 13 | 26 | 39 | 39 | 39 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 387 751 | 379 322 | 371 736 | 354 036 | |||
| Creditors | 15 | 28 | 39 | 64 | 64 | 64 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 434 | ||||||
| Financial Commitments Other Than Capital Commitments | 410 400 | 404 700 | |||||
| Fixed Assets | 463 041 | 446 183 | 437 753 | 903 379 | 886 758 | 951 857 | 933 714 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 383 986 | -6 635 | 59 557 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 430 | 16 621 | 16 621 | 18 143 | 18 143 | ||
| Investments Fixed Assets | 50 000 | 50 002 | 50 002 | 50 000 | 50 000 | 50 000 | 50 000 |
| Investments In Associates | 50 002 | 50 002 | 50 000 | 50 000 | 50 000 | ||
| Investments In Group Undertakings Participating Interests | 50 000 | 50 000 | |||||
| Net Current Assets Liabilities | -39 | -39 | -39 | -39 | |||
| Other Creditors | 2 | 2 | 25 | 25 | 25 | ||
| Ownership Interest In Subsidiary Percent | 100 | 100 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 421 471 | 421 471 | 870 000 | 870 000 | 920 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 90 071 | 88 514 | 102 485 | 100 639 | |||
| Total Assets Less Current Liabilities | 437 725 | 903 340 | 886 719 | 951 818 | 933 675 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 448 529 | 50 000 | |||||
| Capital Employed | 463 041 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 000 | ||||||
| Tangible Fixed Assets Additions | 421 471 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 421 471 | ||||||
| Tangible Fixed Assets Depreciation | 8 430 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 430 | ||||||
| Value Shares Allotted Increase Decrease During Period | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 29th February 2024 filed on: 3rd, March 2024 |
confirmation statement | Free Download (5 pages) |
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