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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 2
  • 1
    Mcgowan, James
    Sole Trader born in August 1973
    Individual (16 offsprings)
    Officer
    icon of calendar 2014-05-12 ~ now
    OF - Director → CIF 0
    Mr James Mcgowan
    Born in August 1973
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mcgowan, Christine
    Individual (14 offsprings)
    Officer
    icon of calendar 2014-05-12 ~ now
    OF - Secretary → CIF 0
    Mrs Christine Rose Mcgowan
    Born in September 1981
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mcgowan, Christine Rose
    Manager born in September 1981
    Individual (14 offsprings)
    Officer
    icon of calendar 2014-05-12 ~ 2023-08-23
    OF - Director → CIF 0
parent relation
Company in focus

NORSERV FM LTD

Previous name
ISLE OF HARRIS WINDOW CLEANING SERVICES LIMITED - 2020-07-15
Standard Industrial Classification
81221 - Window Cleaning Services
81229 - Other Building And Industrial Cleaning Activities
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
499,260 GBP2024-05-31
480,831 GBP2023-05-31
Debtors
377,850 GBP2024-05-31
256,266 GBP2023-05-31
Cash at bank and in hand
6,272 GBP2024-05-31
6,147 GBP2023-05-31
Current Assets
384,122 GBP2024-05-31
262,413 GBP2023-05-31
Creditors
Current
329,297 GBP2024-05-31
264,866 GBP2023-05-31
Net Current Assets/Liabilities
54,825 GBP2024-05-31
-2,453 GBP2023-05-31
Total Assets Less Current Liabilities
554,085 GBP2024-05-31
478,378 GBP2023-05-31
Creditors
Non-current
369,782 GBP2024-05-31
320,098 GBP2023-05-31
Net Assets/Liabilities
184,303 GBP2024-05-31
158,280 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
184,299 GBP2024-05-31
158,276 GBP2023-05-31
Equity
184,303 GBP2024-05-31
158,280 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
433,056 GBP2024-05-31
433,056 GBP2023-05-31
Plant and equipment
13,405 GBP2024-05-31
13,405 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,687 GBP2024-05-31
10,318 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,369 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
433,056 GBP2024-05-31
433,056 GBP2023-05-31
Plant and equipment
1,718 GBP2024-05-31
3,087 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,606 GBP2024-05-31
4,606 GBP2023-05-31
Motor vehicles
54,034 GBP2024-05-31
37,620 GBP2023-05-31
Computers
708 GBP2024-05-31
708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
535,409 GBP2024-05-31
518,995 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,897 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,897 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,311 GBP2024-05-31
1,850 GBP2023-05-31
Motor vehicles
21,444 GBP2024-05-31
25,405 GBP2023-05-31
Computers
707 GBP2024-05-31
591 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,149 GBP2024-05-31
38,164 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
461 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,556 GBP2023-06-01 ~ 2024-05-31
Computers
116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,502 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,295 GBP2024-05-31
2,756 GBP2023-05-31
Motor vehicles
32,590 GBP2024-05-31
12,215 GBP2023-05-31
Computers
1 GBP2024-05-31
117 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
177,905 GBP2024-05-31
165,606 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
192,905 GBP2024-05-31
180,606 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
78,003 GBP2024-05-31
68,633 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
11,370 GBP2024-05-31
5,680 GBP2023-05-31
Trade Creditors/Trade Payables
Current
162,178 GBP2024-05-31
112,539 GBP2023-05-31
Other Taxation & Social Security Payable
Current
68,985 GBP2024-05-31
69,041 GBP2023-05-31
Other Creditors
Current
8,761 GBP2024-05-31
8,973 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
199,933 GBP2024-05-31
215,329 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
25,996 GBP2024-05-31
8,520 GBP2023-05-31
Other Creditors
Non-current
143,853 GBP2024-05-31
96,249 GBP2023-05-31
Bank Overdrafts
Secured
57,814 GBP2024-05-31
47,150 GBP2023-05-31
Bank Borrowings
Secured
220,122 GBP2024-05-31
236,812 GBP2023-05-31
Total Borrowings
Secured
277,936 GBP2024-05-31
283,962 GBP2023-05-31
  • NORSERV FM LTD
    Info
    ISLE OF HARRIS WINDOW CLEANING SERVICES LIMITED - 2020-07-15
    Registered number SC477352
    icon of address26 Lewis Street, Stornoway, Isle Of Lewis HS1 2JF
    Private Limited Company incorporated on 2014-05-12 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    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.