Nolan Roadmarking Ltd. in Baglan PORT TALBOT

Nolan Roadmarking Ltd. PORT TALBOT

Nolan Roadmarking started in year 1998 as Private Limited Company with registration number 03584154. The Nolan Roadmarking company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Port Talbot at Unit 5 Seaway Parade Industrial Estate. Postal code: SA12 7BR.

The company has 4 directors, namely Gregory A., Christopher E. and Wayne J. and others. Of them, Wayne J., Terry T. have been with the company the longest, being appointed on 2 August 2022 and Gregory A. and Christopher E. have been with the company for the least time - from 11 September 2023. Currenlty, the company lists one former director, whose name is Gareth T. and who left the the company on 11 September 2023. In addition, there is one former secretary - Nicola T. who worked with the the company until 2 August 2022.

Nolan Roadmarking Ltd. Address / Contact

Office Address	Unit 5 Seaway Parade Industrial Estate
Office Address2	Baglan
Town	Port Talbot
Post code	SA12 7BR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03584154
Date of Incorporation	Mon, 15th Jun 1998
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st January
Company age	26 years old
Account next due date	Thu, 31st Oct 2024 (188 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated	Thu, 15th Jun 2023

Company staff

Gregory A.

Position: Director

Appointed: 11 September 2023

Christopher E.

Position: Director

Appointed: 11 September 2023

Wayne J.

Position: Director

Appointed: 02 August 2022

Terry T.

Position: Director

Appointed: 02 August 2022

Gareth T.

Position: Director

Appointed: 15 June 1998

Resigned: 11 September 2023

Nicola T.

Position: Secretary

Appointed: 15 June 1998

Resigned: 02 August 2022

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 June 1998

Resigned: 15 June 1998

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Wj (Group) Limited from Newcastle, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nicola T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gareth T., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Wj (Group) Limited

Unit 7 Brock Way, Newcastle, Staffordshire, ST5 6AZ, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	England And Wales
Registration number	07441756
Notified on	2 August 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights

Nicola T.

Notified on	16 June 2016
Ceased on	2 August 2022
Nature of control:	25-50% voting rights 25-50% shares

Gareth T.

Notified on	16 June 2016
Ceased on	2 August 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2023-01-31
Net Worth	269 069	153 533	121 914

Balance Sheet
Cash Bank On Hand			490 274	681 623	810 105	1 017 499	1 194 068	1 436 591	1 196 246	833 743
Current Assets	1 309 401	1 236 317	1 396 164	1 358 259	1 682 960	2 018 033	2 324 647	2 354 111	2 230 570	1 650 453
Debtors	1 014 411	1 018 779	899 890	670 636	866 855	994 534	1 124 579	865 520	873 678	707 703
Net Assets Liabilities			121 914	75 658	109 757	454 896	906 343	1 403 241	1 673 898	1 590 325
Other Debtors			611	470					27 111	4 171
Property Plant Equipment			391 108	419 841	252 154	688 851	616 329	590 284	556 975	696 567
Total Inventories			6 000	6 000	6 000	6 000	6 000	52 000	160 646
Cash Bank In Hand	288 990	211 538	490 274
Net Assets Liabilities Including Pension Asset Liability	269 069	153 533	121 914
Stocks Inventory	6 000	6 000	6 000
Tangible Fixed Assets	313 952	309 299	391 108

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	269 067	153 531	121 912
Shareholder Funds	269 069	153 533	121 914

Other
Accrued Liabilities Deferred Income									24 953	23 728
Accumulated Depreciation Impairment Property Plant Equipment			373 443	443 196	479 423	571 059	657 668	694 342	619 459	649 332
Additions Other Than Through Business Combinations Property Plant Equipment									82 176	201 404
Amounts Owed By Group Undertakings										54 308
Amounts Owed To Group Undertakings										36 151
Average Number Employees During Period				24	24	26	32	32	27	31
Bank Borrowings Overdrafts			38 191	10 384	2 139	64 344		50 000
Corporation Tax Payable								227 582	171 775	171 263
Creditors			104 991	7 469	89 317	158 652	153 810	197 875	109 819	72 948
Dividends Paid									239 113
Finance Lease Liabilities Present Value Total			104 991	7 469	89 317	158 652	153 810	197 875	109 819	72 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases										20 267
Increase From Depreciation Charge For Year Property Plant Equipment				72 678	83 671	91 636	86 609	92 276	110 222	58 992
Net Current Assets Liabilities	181 172	59 397	-100 146	-268 710	-5 170	50 558	569 684	1 122 987	1 359 742	1 140 847
Other Creditors			380 044	325 223	797 773	655 240	828 215	390 867	109 819	33 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									185 105	29 119
Other Disposals Property Plant Equipment									190 368	31 939
Other Taxation Social Security Payable			133 794	157 665	245 108	238 841	389 978	334 991	39 581	45 056
Prepayments Accrued Income									3 175	3 175
Property Plant Equipment Gross Cost			764 551	863 037	731 577	1 259 910	1 273 997	1 284 626	1 176 434	1 345 899
Provisions For Liabilities Balance Sheet Subtotal			64 057	68 004	47 910	125 861	125 860	112 155	133 000	174 141
Total Assets Less Current Liabilities	495 124	368 696	290 962	151 131	246 984	739 409	1 186 013	1 713 271	1 916 717	1 837 414
Trade Creditors Trade Payables			893 757	1 036 175	603 607	953 677	464 618	364 653	410 766	122 559
Trade Debtors Trade Receivables			899 279	670 166	866 855	994 534	1 124 579	865 520	846 567	446 049
Creditors Due After One Year	179 508	166 623	104 991
Creditors Due Within One Year	1 128 229	1 176 920	1 496 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 925	47 444			55 602
Disposals Property Plant Equipment				5 200	233 955			214 924
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	46 547	48 540	64 057
Secured Debts	238 266	222 581	155 515
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	691 303	708 104	836 903
Tangible Fixed Assets Depreciation	377 351	398 805	445 795
Total Additions Including From Business Combinations Property Plant Equipment				103 686	102 495	528 333	14 087	225 553
Advances Credits Directors	711	14 898
Advances Credits Made In Period Directors	17 190
Advances Credits Repaid In Period Directors	17 113

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to January 31, 2023 filed on: 2nd, October 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Small company accounts for the period up to January 31, 2023 filed on: 2nd, October 2023	accounts	Free Download (13 pages)
AA01	Previous accounting period shortened from July 31, 2023 to January 31, 2023 filed on: 21st, March 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 21st, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 28th, April 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 29th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 30th, April 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 12th, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 19th, January 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 26th, April 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to June 15, 2016 filed on: 23rd, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 21st, December 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to June 15, 2015 filed on: 19th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 29th, April 2015	accounts	Free Download
AR01	Annual return for the period up to June 15, 2014 filed on: 10th, July 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 31st, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to June 15, 2013 filed on: 27th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 23rd, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to June 15, 2012 filed on: 20th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 3rd, April 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to June 15, 2011 filed on: 15th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 4th, May 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to June 15, 2010 filed on: 25th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 4th, May 2010	accounts	Free Download (7 pages)
363a	Period up to September 28, 2009 - Annual return with full member list filed on: 28th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 13th, April 2009	accounts	Free Download (8 pages)
363s	Period up to August 28, 2008 - Annual return with full member list filed on: 28th, August 2008	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2007 filed on: 12th, February 2008	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2007 filed on: 12th, February 2008	accounts	Free Download (16 pages)
363s	Period up to June 28, 2007 - Annual return with full member list filed on: 28th, June 2007	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to June 28, 2007 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to June 28, 2007 - Annual return with full member list filed on: 28th, June 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 26th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 26th, September 2006	accounts	Free Download (6 pages)
363s	Period up to June 22, 2006 - Annual return with full member list filed on: 22nd, June 2006	annual return	Free Download (6 pages)
363s	Period up to June 22, 2006 - Annual return with full member list filed on: 22nd, June 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 29th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 29th, September 2005	accounts	Free Download (6 pages)
363s	Period up to July 19, 2005 - Annual return with full member list filed on: 19th, July 2005	annual return	Free Download (6 pages)
363s	Period up to July 19, 2005 - Annual return with full member list filed on: 19th, July 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 4th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 4th, April 2005	accounts	Free Download (6 pages)
363s	Period up to June 24, 2004 - Annual return with full member list filed on: 24th, June 2004	annual return	Free Download (6 pages)
363s	Period up to June 24, 2004 - Annual return with full member list filed on: 24th, June 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2003 filed on: 26th, January 2004	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2003 filed on: 26th, January 2004	accounts	Free Download (14 pages)
363s	Period up to August 6, 2003 - Annual return with full member list filed on: 6th, August 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to August 6, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to August 6, 2003 - Annual return with full member list filed on: 6th, August 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to August 6, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to July 31, 2002 filed on: 17th, December 2002	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2002 filed on: 17th, December 2002	accounts	Free Download (15 pages)
363s	Period up to July 15, 2002 - Annual return with full member list filed on: 15th, July 2002	annual return	Free Download (6 pages)
363s	Period up to July 15, 2002 - Annual return with full member list filed on: 15th, July 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2001 filed on: 6th, February 2002	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2001 filed on: 6th, February 2002	accounts	Free Download (14 pages)
363s	Period up to June 27, 2001 - Annual return with full member list filed on: 27th, June 2001	annual return	Free Download (6 pages)
363s	Period up to June 27, 2001 - Annual return with full member list filed on: 27th, June 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to July 31, 2000 filed on: 27th, March 2001	accounts	Free Download (13 pages)
AA	Full accounts data made up to July 31, 2000 filed on: 27th, March 2001	accounts	Free Download (13 pages)
363s	Period up to June 20, 2000 - Annual return with full member list filed on: 20th, June 2000	annual return	Free Download (6 pages)
363s	Period up to June 20, 2000 - Annual return with full member list filed on: 20th, June 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to July 31, 1999 filed on: 18th, April 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to July 31, 1999 filed on: 18th, April 2000	accounts	Free Download (11 pages)
363s	Period up to August 2, 1999 - Annual return with full member list filed on: 2nd, August 1999	annual return	Free Download (6 pages)
363s	Period up to August 2, 1999 - Annual return with full member list filed on: 2nd, August 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/06/99 to 31/07/99 filed on: 30th, July 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/99 to 31/07/99 filed on: 30th, July 1999	accounts	Free Download (1 page)

Nolan Roadmarking Ltd. PORT TALBOT

Nolan Roadmarking Ltd. Address / Contact

Company Information / Profile

Company staff

Gregory A.

Christopher E.

Wayne J.

Terry T.

Gareth T.

Nicola T.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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