John Nolan Facades started in year 2014 as Private Limited Company with registration number 09086436. The John Nolan Facades company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wolverhampton at 1 George Street. Postal code: WV2 4DG.
The firm has one director. John N., appointed on 16 June 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 George Street |
Town | Wolverhampton |
Post code | WV2 4DG |
Country of origin | United Kingdom |
Registration Number | 09086436 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is John N. The abovementioned PSC and has 75,01-100% shares.
John N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 415 | 742 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 350 | 8 730 | 179 | 432 | |||||
Current Assets | 15 038 | 15 120 | 29 854 | 11 086 | 20 918 | 33 521 | |||
Debtors | 10 999 | 10 770 | 21 124 | 10 907 | 20 486 | 33 521 | 56 643 | 100 | 28 333 |
Net Assets Liabilities | 742 | 142 | 467 | 385 | -704 | 592 | 100 | -599 | |
Property Plant Equipment | 480 | 160 | 758 | 1 130 | 925 | ||||
Cash Bank In Hand | 4 039 | 4 350 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 415 | 742 | |||||||
Tangible Fixed Assets | 800 | 480 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 315 | 642 | |||||||
Shareholder Funds | 415 | 742 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 800 | 960 | 1 084 | 1 614 | 2 302 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 882 | 902 | 483 | 180 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 | ||
Creditors | 14 858 | 29 872 | 10 619 | 21 291 | 35 355 | 32 976 | 10 262 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 948 | ||||||||
Disposals Property Plant Equipment | 3 407 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 160 | 124 | 530 | 688 | 646 | |||
Net Current Assets Liabilities | -385 | 262 | -18 | 467 | -373 | -1 834 | 23 667 | 100 | 18 071 |
Property Plant Equipment Gross Cost | 960 | 960 | 1 842 | 2 744 | 3 227 | ||||
Total Assets Less Current Liabilities | 415 | 742 | 142 | 467 | 385 | -704 | 24 592 | 100 | 18 071 |
Advances Credits Directors | 10 999 | 10 770 | 21 124 | 10 907 | 20 352 | 33 387 | 56 509 | 100 | |
Advances Credits Made In Period Directors | 229 | 10 354 | 10 217 | 9 445 | 13 035 | 23 122 | |||
Creditors Due Within One Year | 15 423 | 14 858 | |||||||
Fixed Assets | 800 | 480 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 960 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 960 | 960 | |||||||
Tangible Fixed Assets Depreciation | 160 | 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 160 | 320 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/06/16 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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