J G Nutley started in year 2013 as Private Limited Company with registration number 08655241. The J G Nutley company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Leonards-on-sea at 2-6 Sedlescombe Road North. Postal code: TN37 7DG.
The firm has one director. John L., appointed on 19 August 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-6 Sedlescombe Road North |
Town | St. Leonards-on-sea |
Post code | TN37 7DG |
Country of origin | United Kingdom |
Registration Number | 08655241 |
Date of Incorporation | Mon, 19th Aug 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is John L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Geraldine L. This PSC owns 25-50% shares and has 25-50% voting rights.
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Geraldine L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 7 466 | 20 076 | 44 369 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 72 909 | 22 327 | 9 861 | 345 | |||
Current Assets | 26 153 | 47 432 | 73 936 | 73 497 | 22 327 | 22 184 | 345 |
Debtors | 1 294 | 588 | 12 323 | ||||
Net Assets Liabilities | 57 258 | 13 699 | 95 | -4 216 | |||
Other Debtors | 12 241 | ||||||
Property Plant Equipment | 284 | 213 | 160 | 120 | |||
Cash Bank In Hand | 47 432 | 72 642 | |||||
Tangible Fixed Assets | 499 | 374 | 505 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 7 464 | 20 074 | 44 367 | ||||
Shareholder Funds | 7 466 | 20 076 | 44 369 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 679 | 750 | 803 | 843 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 14 900 | ||||||
Corporation Tax Payable | 12 392 | 7 626 | 6 335 | ||||
Creditors | 16 523 | 8 841 | 7 349 | 4 681 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 53 | 40 | ||||
Net Current Assets Liabilities | 6 967 | 19 702 | 43 864 | 56 974 | 13 486 | 14 835 | -4 336 |
Property Plant Equipment Gross Cost | 963 | 963 | 963 | 963 | |||
Total Assets Less Current Liabilities | 13 699 | 14 995 | -4 216 | ||||
Trade Creditors Trade Payables | 1 920 | 1 000 | 1 014 | 499 | |||
Trade Debtors Trade Receivables | 588 | 82 | |||||
Creditors Due Within One Year | 19 186 | 27 730 | 30 072 | ||||
Amount Specific Advance Or Credit Directors | 12 241 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 241 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 241 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 7 466 | 20 076 | 44 369 | ||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 299 | ||||||
Tangible Fixed Assets Cost Or Valuation | 665 | 964 | |||||
Tangible Fixed Assets Depreciation | 166 | 291 | 459 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 168 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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