Founded in 2012, J J Nuttall Specialist Roofing, classified under reg no. 08300716 is an active company. Currently registered at 3 Upper Baker Street L6 1RF, Liverpool the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Anita N., Jimmy N.. Of them, Jimmy N. has been with the company the longest, being appointed on 20 November 2012 and Anita N. has been with the company for the least time - from 3 December 2021. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Upper Baker Street |
Town | Liverpool |
Post code | L6 1RF |
Country of origin | United Kingdom |
Registration Number | 08300716 |
Date of Incorporation | Tue, 20th Nov 2012 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Jimmy N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jimmy N. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jimmy N.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jimmy N.
Notified on | 6 April 2016 |
Ceased on | 20 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 882 | -15 709 | -1 129 | -1 960 | ||||||
Balance Sheet | ||||||||||
Current Assets | 37 823 | 7 182 | 20 588 | 20 299 | 12 472 | 30 048 | 1 | 1 | 3 476 | 1 957 |
Net Assets Liabilities | 1 960 | 380 | 1 087 | 1 | 1 | 3 476 | 1 003 | |||
Cash Bank In Hand | 33 517 | 166 | 3 433 | |||||||
Debtors | 4 306 | 7 016 | 20 588 | 5 151 | ||||||
Intangible Fixed Assets | 20 000 | 15 000 | 10 000 | 5 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 882 | -15 709 | -1 897 | -1 960 | ||||||
Stocks Inventory | 11 715 | |||||||||
Tangible Fixed Assets | 6 462 | 5 387 | 4 339 | 2 038 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 880 | -15 711 | -1 899 | -1 962 | ||||||
Shareholder Funds | 882 | -15 709 | -1 129 | -1 960 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | |||||
Creditors | 29 161 | 14 385 | 30 573 | 11 801 | 4 055 | |||||
Fixed Assets | 26 462 | 20 387 | 14 339 | 7 038 | 1 783 | 2 039 | 1 632 | 21 139 | ||
Net Current Assets Liabilities | -25 580 | -36 096 | -16 200 | -8 862 | 1 913 | 525 | 1 008 | 1 | 3 052 | 2 098 |
Provisions For Liabilities Balance Sheet Subtotal | 136 | 250 | 427 | 455 | ||||||
Total Assets Less Current Liabilities | 882 | -15 709 | -1 861 | -1 824 | 130 | 1 514 | 1 | 1 | 3 052 | 19 041 |
Creditors Due Within One Year | 63 403 | 43 278 | 36 020 | 29 161 | ||||||
Intangible Fixed Assets Additions | 25 239 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 239 | 10 239 | 15 000 | 20 239 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 239 | 5 000 | 5 000 | 5 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 25 239 | 25 000 | 25 000 | 25 239 | ||||||
Provisions For Liabilities Charges | 36 | 136 | ||||||||
Tangible Fixed Assets Additions | 7 938 | 216 | 29 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 938 | 8 154 | 8 183 | 4 683 | ||||||
Tangible Fixed Assets Depreciation | 1 476 | 2 767 | 3 844 | 2 645 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 476 | 1 291 | 1 077 | 509 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 708 | |||||||||
Tangible Fixed Assets Disposals | 3 500 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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