Narvock Limited in Huntly, AB54 8AE

Description

Data updated on: 01-11-2023

Narvock is a business situated at AB54 8AE Huntly at 3 The Square. This enterprise has been operating since 1989 and is registered under the registration number SC116115. This enterprise has been actively competing on the English market for 35 years now and its official status is active. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-08-31.

In this particular firm, all of director's tasks have so far been met by Ari V. who was chosen to lead the company on 2021-02-21. Claus V. had performed assigned duties for this firm until the resignation 3 years ago. In addition another director, including Lars V. quit eighteen years ago.

Ari V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 194 362	1 184 975

Balance Sheet
Cash Bank On Hand			68 663	125 568	132 517	132 518
Debtors	1 270	644	6 190	950	22 522	32 705
Net Assets Liabilities			944 865	1 009 746	1 049 258	1 060 213
Other Debtors					2 608	12 766
Property Plant Equipment			1 445	1 084	813	610
Cash Bank In Hand	13 577	8 826
Current Assets	14 847	9 470
Tangible Fixed Assets	1 304 966	1 304 400

Capital & Reserves
Called Up Share Capital	56	56
Profit Loss Account Reserve	790 789	781 402
Shareholder Funds	1 194 362	1 184 975

Other Financial Data
Accrued Liabilities Deferred Income					8 964	9 539
Accumulated Depreciation Impairment Property Plant Equipment			47 720	48 081	48 352	48 555
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			24 444	15 290	4 630	3 081
Creditors			38 258	24 725	13 594	12 620
Deferred Tax Asset Debtors					19 914	19 939
Depreciation Rate Used For Property Plant Equipment				25		25
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			34	44
Increase From Depreciation Charge For Year Property Plant Equipment				361		203
Investment Property			907 000	907 000	907 000	907 000
Net Deferred Tax Liability Asset			175	131
Nominal Value Allotted Share Capital			56	56	56	56
Number Shares Issued Fully Paid				5 600		5 600
Other Creditors			13 814	9 435
Other Provisions Balance Sheet Subtotal			175	131
Par Value Share		1		0		0
Property Plant Equipment Gross Cost			49 165	49 165	49 165	49 165
Creditors Due Within One Year	125 451	128 895
Net Current Assets Liabilities	-110 604	-119 425
Number Shares Allotted		5 600
Other Reserves	44	44
Revaluation Reserve	403 473	403 473
Share Capital Allotted Called Up Paid	56	56
Total Assets Less Current Liabilities	1 194 362	1 184 975