A.j. Nuttall Limited in Rochdale, OL12 8QS

Description

Data updated on: 01-11-2023

A.j. Nuttall has been operating in this business for 30 years. Started under number 02975824, the firm is considered a Private Limited Company. You may find the main office of this company during its opening hours under the following location: 603 Market Street Whitworth, OL12 8QS Rochdale. This firm is recognized under the name of A.j. Nuttall Limited. However, the firm also operated as Icecrown until the company name got changed 29 years ago. This enterprise's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Saturday 31st December 2022 is the last time company accounts were reported.

According to the information we have, this particular firm was built in 1994 and has so far been overseen by two directors. To support the directors in their duties, this firm has been utilizing the skills of Virginia N. as a secretary since 2021.

Executives who have control over the firm are as follows: Antony N. owns 1/2 or less of company shares. Virginia N. owns over 1/2 to 3/4 of company shares .

Previous company's names
A.j. Nuttall Limited 1995-01-06
Icecrown Limited 1994-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	212 529	212 641	223 239	251 652

Balance Sheet
Cash Bank On Hand				140 950	205 683	160 774	175 396	148 573	190 794	173 620	89 897
Current Assets	336 284	329 359	687 010	459 490	446 276	470 110	331 636	362 937	414 725	374 892	325 644
Debtors	172 505	188 277	372 962	263 237	198 843	266 024	117 889	182 806	195 163	168 622	201 114
Net Assets Liabilities						308 490	215 465	210 005	244 396	225 329	225 711
Other Debtors						138 590	36 680	16 209	118 963	97 926	119 181
Property Plant Equipment				1 086			961	2 417	2 212	2 853	1 538
Total Inventories				55 303	41 750	43 312	38 351	31 558	28 768	32 650	34 633
Cash Bank In Hand	93 657	80 108	242 051	140 950
Intangible Fixed Assets	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	212 529	212 641	223 239	251 652
Stocks Inventory	70 122	60 974	71 997	55 303
Tangible Fixed Assets	2 190	1 304	3 029	1 086

Capital & Reserves
Called Up Share Capital	75	75	75	75
Profit Loss Account Reserve	2 529	2 641	13 239	41 652
Shareholder Funds	212 529	212 641	223 239	251 652

Other Financial Data
Accrued Liabilities				5 360	6 637	15 775	6 186	2 634
Accumulated Amortisation Impairment Intangible Assets				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment				41 931	43 017	43 017	43 037	40 307	41 202	42 742	44 057
Additions Other Than Through Business Combinations Property Plant Equipment							981
Average Number Employees During Period					10	9	10	10	8	8	10
Creditors				222 280	182 567	178 302	132 792	172 246	187 921	172 579	120 075
Dividend Per Share Interim						114 000	114 000
Financial Assets							15 843
Fixed Assets	52 806	33 829	15 557	14 442	14 882	16 682	16 804	19 773	18 195	23 020	20 146
Increase From Depreciation Charge For Year Property Plant Equipment					1 086		20	1 085	895	1 540	1 315
Intangible Assets Gross Cost				400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	159 759	178 812	208 037	237 210	263 709	291 808	198 844	190 691	226 804	202 313	205 569
Number Shares Issued Fully Paid						75	75
Other Creditors						33 998	336	25 170	44 315	25 027	4 246
Other Inventories						43 312	38 351
Par Value Share		1	1	1			1
Prepayments						29 188	21 922
Property Plant Equipment Gross Cost				43 017	43 017	43 017	43 998	42 724	43 414	45 595
Provisions For Liabilities Balance Sheet Subtotal							183	459	603	4	4
Taxation Social Security Payable						2 573	3 086
Total Assets Less Current Liabilities	212 565	212 641	223 594	251 652	278 591	308 490	215 648	210 464	244 999	225 333	225 715
Trade Creditors Trade Payables				182 873	127 322	126 140	118 405	130 398	124 583	135 274	107 122
Trade Debtors Trade Receivables				130 555	128 002	98 247	59 287	76 285	76 200	62 338	81 933
Company Contributions To Money Purchase Plans Directors						4 914	6 000
Director Remuneration						11 500	11 000
Amount Specific Advance Or Credit Directors			55 936	99 209	39 634	128 601	17 474	49 875	38 608	40 859	62 331
Amount Specific Advance Or Credit Made In Period Directors				140 273	39 634	128 601		72 191	65 848	90 164	58 557
Amount Specific Advance Or Credit Repaid In Period Directors				97 000	99 209	39 634		39 790	77 115	87 913	37 085
Administrative Expenses				167 936	166 972
Capital Redemption Reserve	25	25	25	25
Corporation Tax Payable				31 813	45 724	33 814	4 912	13 729
Cost Sales				762 335	667 874
Creditors Due Within One Year	176 525	150 547	478 973	222 280
Depreciation Expense Property Plant Equipment				1 943	1 086
Dividends Paid					154 080	114 000		21 790
Gross Profit Loss				324 216	393 445
Income From Other Fixed Asset Investments				236	261
Intangible Fixed Assets Aggregate Amortisation Impairment	360 000	380 000	400 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Interest Payable Similar Charges Finance Costs				49
Investments Fixed Assets	10 616	12 525	12 528	13 356	14 882	16 682	15 843	17 356	15 983	20 167	18 608
Number Shares Allotted		75	75	75
Operating Profit Loss				156 280	226 473
Other Interest Receivable Similar Income Finance Income				1	10
Other Investments Other Than Loans				13 356	14 882	16 682	15 843	17 356	15 983	20 167	18 608
Other Taxation Social Security Payable				2 234	2 884	2 573	2 750	2 548	19 023	12 278	8 707
Prepayments Accrued Income				22 893	23 031	29 189	21 921	20 243
Profit Loss				125 413	181 019	143 899		16 330
Profit Loss On Ordinary Activities Before Tax				156 468	226 744
Provisions For Liabilities Charges	36		355
Recoverable Value-added Tax				10 580	8 176	9 987	19 207	20 194
Share Capital Allotted Called Up Paid	75	75	75	75
Share Premium Account	209 900	209 900	209 900	209 900
Tangible Fixed Assets Cost Or Valuation	42 912	42 042	43 017
Tangible Fixed Assets Depreciation	40 722	40 738	39 988	41 931
Tax Tax Credit On Profit Or Loss On Ordinary Activities				31 055	45 725
Turnover Revenue				1 086 551	1 061 319
Advances Credits Directors	50 541	93 315	55 936	99 209
Advances Credits Made In Period Directors	115 876	121 774	82 621
Advances Credits Repaid In Period Directors	72 000	79 000	120 000
Amounts Owed By Group Undertakings										8 358
Bank Borrowings Overdrafts							203	401
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 815
Disposals Property Plant Equipment								3 815
Total Additions Including From Business Combinations Property Plant Equipment								2 541	690	2 181

Company staff

Virginia N.

Role: Secretary

Appointed: 05 November 2021

Latest update: 19 March 2024

Virginia N.

Role: Director

Appointed: 14 February 2016

Latest update: 19 March 2024

Antony N.

Role: Director

Appointed: 16 December 1994

Latest update: 19 March 2024

Donald N.

Role: Secretary

Appointed: 17 January 1996

Resigned: 05 November 2021

Latest update: 19 March 2024

Darren P.

Role: Secretary

Appointed: 16 December 1994

Resigned: 13 January 1995

Latest update: 19 March 2024

Carol N.

Role: Secretary

Appointed: 12 December 1994

Resigned: 17 January 1996

Latest update: 19 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 06 October 1994

Resigned: 16 December 1994

Latest update: 19 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 06 October 1994

Resigned: 16 December 1994

Latest update: 19 March 2024

People with significant control

Antony N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Virginia N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 4th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4th September 2014
Annual Accounts 25th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th June 2015
Annual Accounts 17th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A.j. Nuttall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia N.

Virginia N.

Antony N.

Donald N.

Darren P.

Carol N.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Antony N.

Virginia N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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A.j. Nuttall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia N.

Virginia N.

Antony N.

Donald N.

Darren P.

Carol N.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Antony N.

Virginia N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015