Richard Nuttall & Sons started in year 1966 as Private Limited Company with registration number 00892157. The Richard Nuttall & Sons company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Lancs at 14 Market Place. Postal code: BL0 9HT.
The firm has one director. Richard N., appointed on 20 May 1992. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Pauline N., Richard N. and others listed below. There were no ex secretaries.
This company operates within the BL0 0HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0014698 . It is located at Pack Horse Garage/farm, Market Street, Bury with a total of 5 carsand 4 trailers.
Office Address | 14 Market Place |
Office Address2 | Ramsbottom |
Town | Lancs |
Post code | BL0 9HT |
Country of origin | United Kingdom |
Registration Number | 00892157 |
Date of Incorporation | Thu, 17th Nov 1966 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 58 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Richard N. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Pauline N. This PSC owns 25-50% shares.
Richard N.
Notified on | 13 April 2017 |
Nature of control: |
50,01-75% shares |
Pauline N.
Notified on | 13 April 2016 |
Ceased on | 14 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 425 646 | 410 420 | 417 596 | 434 574 | 439 475 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 399 728 | 393 226 | 404 934 | 400 688 | 400 559 | |||||||
Cash Bank On Hand | 400 559 | 391 809 | 412 069 | 417 436 | 430 058 | 423 666 | 445 440 | 394 313 | ||||
Current Assets | 421 389 | 405 270 | 416 343 | 420 959 | 426 867 | 442 450 | 445 528 | 514 161 | 497 996 | 515 581 | 507 892 | 532 571 |
Debtors | 15 461 | 5 960 | 6 390 | 7 605 | 7 455 | 16 916 | 25 576 | 50 019 | 36 186 | 37 710 | 36 796 | 50 870 |
Net Assets Liabilities | 495 199 | 493 401 | 485 125 | |||||||||
Other Debtors | 555 | 3 381 | 1 206 | 3 602 | 1 633 | 3 637 | 2 675 | 9 440 | ||||
Property Plant Equipment | 2 | 2 | 2 | 1 023 | 24 841 | 33 136 | ||||||
Stocks Inventory | 6 200 | 6 084 | 5 019 | 12 666 | 18 853 | |||||||
Tangible Fixed Assets | 1 856 | 1 598 | 2 | 2 | 2 | |||||||
Total Inventories | 18 853 | 33 725 | 7 883 | 46 706 | 31 752 | 54 205 | 25 656 | 87 388 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | |||||||
Profit Loss Account Reserve | 415 647 | 400 421 | 407 597 | 424 575 | 429 476 | |||||||
Shareholder Funds | 425 646 | 410 420 | 417 596 | 434 574 | 439 475 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 388 | 14 388 | 14 388 | 2 730 | 8 280 | 22 085 | ||||||
Additional Provisions Increase From New Provisions Recognised | 4 720 | 3 564 | ||||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 295 592 | 301 486 | 298 511 | 353 979 | 314 983 | 328 580 | 342 810 | 380 496 | ||||
Creditors Due Within One Year | 301 697 | 302 546 | 306 947 | 294 585 | 295 592 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 999 | 2 730 | -8 280 | |||||||||
Disposals Property Plant Equipment | 12 000 | 3 753 | ||||||||||
Dividends Paid | 10 800 | |||||||||||
Fixed Assets | 305 954 | 307 696 | 308 200 | 308 200 | 308 200 | 308 200 | 308 200 | 309 221 | 308 198 | 308 198 | 333 039 | 341 334 |
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 13 805 | ||||||||||
Investment Property | 308 198 | 308 198 | 308 198 | 308 198 | 308 198 | 308 198 | 308 198 | 308 198 | ||||
Investment Property Fair Value Model | 308 198 | 308 198 | 308 198 | 308 198 | 308 198 | 308 198 | 308 198 | |||||
Net Current Assets Liabilities | 119 692 | 102 724 | 109 396 | 126 374 | 131 275 | 140 964 | 147 017 | 160 182 | 183 013 | 187 001 | 165 082 | 152 075 |
Number Shares Allotted | 9 999 | 9 999 | 9 999 | 9 999 | ||||||||
Number Shares Issued Fully Paid | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | |||||
Other Creditors | 290 893 | 295 728 | 292 500 | 289 308 | 290 422 | 306 710 | 329 082 | 303 101 | ||||
Other Taxation Social Security Payable | 4 628 | 5 186 | 5 772 | 5 728 | 16 550 | 11 440 | 13 127 | 3 705 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 20 489 | |||||||||||
Property Plant Equipment Gross Cost | 14 390 | 14 390 | 14 390 | 3 753 | 33 121 | 55 221 | ||||||
Provisions | 4 720 | 8 284 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 720 | 8 284 | ||||||||||
Share Capital Allotted Called Up Paid | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | |||||||
Tangible Fixed Assets Additions | 2 128 | 2 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 863 | 16 518 | 14 390 | 14 390 | ||||||||
Tangible Fixed Assets Depreciation | 15 007 | 14 920 | 14 388 | 14 388 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 532 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 619 | 532 | ||||||||||
Tangible Fixed Assets Disposals | 2 473 | 2 128 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 363 | 33 121 | 22 100 | |||||||||
Total Assets Less Current Liabilities | 425 646 | 410 420 | 417 596 | 434 574 | 439 475 | 449 164 | 455 217 | 469 403 | 491 211 | 495 199 | 498 121 | 493 409 |
Trade Creditors Trade Payables | 71 | 572 | 239 | 58 943 | 8 011 | 10 430 | 601 | 73 690 | ||||
Trade Debtors Trade Receivables | 700 | 892 | 4 752 | 19 893 | 672 | 192 | 240 | 41 430 |
Pack Horse Garage/farm | |
---|---|
Address | Market Street , Edenfield |
City | Bury |
Post code | BL0 0JF |
Vehicles | 5 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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