Nunndale started in year 1976 as Private Limited Company with registration number 01243565. The Nunndale company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Wrexham Technology Park at C/o Haswell Brothers Llp Pembroke House. Postal code: LL13 7YT.
At present there are 2 directors in the the firm, namely Robert T. and Enfys T.. In addition one secretary - Enfys T. - is with the company. Currenlty, the firm lists one former director, whose name is David T. and who left the the firm on 8 December 2020. In addition, there is one former secretary - Robert J. who worked with the the firm until 30 June 1993.
Office Address | C/o Haswell Brothers Llp Pembroke House |
Office Address2 | Ellice Way |
Town | Wrexham Technology Park |
Post code | LL13 7YT |
Country of origin | United Kingdom |
Registration Number | 01243565 |
Date of Incorporation | Mon, 9th Feb 1976 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 48 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Enfys T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David T. This PSC owns 75,01-100% shares.
Enfys T.
Notified on | 7 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David T.
Notified on | 6 April 2016 |
Ceased on | 8 December 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 056 840 | 1 255 089 | 1 143 891 | 1 119 223 | 1 829 951 | 3 108 189 |
Current Assets | 3 013 175 | 3 030 890 | 3 084 908 | 3 110 206 | 3 131 364 | 3 394 581 |
Debtors | 692 025 | 227 176 | 224 988 | 225 766 | 250 753 | 8 894 |
Net Assets Liabilities | 4 302 153 | 4 327 613 | 4 335 375 | 4 505 398 | 4 673 490 | 5 190 246 |
Other Debtors | 692 025 | 227 176 | 224 988 | 225 766 | 240 753 | 8 894 |
Property Plant Equipment | 1 351 501 | 1 346 277 | 1 366 877 | 1 528 608 | 1 735 434 | 2 000 034 |
Total Inventories | 1 264 310 | 1 548 625 | 1 716 029 | 1 765 217 | 1 050 660 | 277 498 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 762 | 111 331 | 116 799 | 121 451 | 71 475 | 66 235 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 345 | 1 068 | 27 832 | 608 | ||
Bank Borrowings Overdrafts | 11 167 | 6 220 | 38 808 | 6 559 | 3 470 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 256 239 | 1 243 677 | 1 231 115 | 1 218 552 | 1 450 600 | 1 435 628 |
Corporation Tax Payable | 7 385 | 8 064 | 5 250 | 10 326 | 38 054 | 82 997 |
Creditors | 58 569 | 46 907 | 108 544 | 94 821 | 156 491 | 117 278 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 834 | 5 240 | ||||
Disposals Property Plant Equipment | 350 982 | 6 248 | ||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 444 127 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 569 | 5 468 | 8 858 | |||
Net Current Assets Liabilities | 2 954 606 | 2 983 983 | 2 976 364 | 3 015 385 | 2 974 873 | 3 277 303 |
Other Creditors | 21 312 | 19 471 | 53 983 | 60 731 | 68 206 | 17 565 |
Other Taxation Social Security Payable | 2 305 | 1 971 | 1 288 | 1 948 | 2 026 | 1 790 |
Property Plant Equipment Gross Cost | 1 456 263 | 1 457 608 | 1 483 676 | 1 650 059 | 1 806 909 | 2 066 269 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 954 | 2 647 | 7 866 | 38 595 | 36 817 | 87 091 |
Total Assets Less Current Liabilities | 4 306 107 | 4 330 260 | 4 343 241 | 4 543 993 | 4 710 307 | 5 277 337 |
Total Increase Decrease From Revaluations Property Plant Equipment | 25 000 | 35 873 | 265 000 | |||
Trade Creditors Trade Payables | 16 400 | 11 181 | 9 215 | 15 257 | 44 735 | 14 926 |
Trade Debtors Trade Receivables | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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