A.t. Nolan (building Contractors) Limited in Sale, M33 2AA

Description

Data updated on: 01-11-2023

A.t. Nolan (building Contractors) is a business registered at M33 2AA Sale at James House. The enterprise was established in 1999 and is registered under the identification number 03900077. The enterprise has been active on the British market for 25 years now and the last known state is active. The company's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. A.t. Nolan (building Contractors) Ltd released its latest accounts for the period up to 2023-01-31. The company's most recent annual confirmation statement was submitted on 2023-07-14.

Regarding to this specific business, the majority of director's assignments up till now have been carried out by Andrew B., Michael F., Dianne K. and Karen N.. As for these four managers, Karen N. has managed business for the longest period of time, having been a part of the Management Board since 1999. Furthermore, the director's assignments are constantly supported by a secretary - Karen N., who was selected by this specific business on December 24, 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	417 706	423 802	588 800

Balance Sheet
Cash Bank On Hand				60 596	46 145	409 583	169 509	212 022	154 170	365 610	607 952
Current Assets	551 450	673 613	903 725	873 219	873 693	921 347	778 833	1 040 642	776 731	893 328	1 427 392
Debtors	464 817	522 408	669 902	812 623	827 548	505 595	609 324	828 620	622 561	527 718	819 440
Net Assets Liabilities				637 788	637 560	645 957	656 381	797 000	578 131	615 422	764 096
Other Debtors				556 819	586 182	349 038	337 140	305 950	383 976	188 235	387 396
Property Plant Equipment				115 669	141 434	123 907	92 495	71 891	107 362	147 234	128 285
Cash Bank In Hand	86 633	50 851	155 992
Net Assets Liabilities Including Pension Asset Liability	417 706	423 802	588 800
Stocks Inventory		100 354	77 831
Tangible Fixed Assets	78 013	96 601	59 630

Capital & Reserves
Called Up Share Capital	25 100	25 100	25 100
Profit Loss Account Reserve	392 606	398 702	563 700
Shareholder Funds	417 706	423 802	588 800

Other Financial Data
Accrued Liabilities					4 315	4 365
Accumulated Depreciation Impairment Property Plant Equipment				86 334	76 976	109 378	131 146	153 771	175 087	138 099	163 826
Additions Other Than Through Business Combinations Property Plant Equipment					80 594	18 392	2 576	2 021	56 787	85 143
Amounts Owed By Related Parties				120 805	49 632	91 927	86 447	87 137	128 572	87 137
Amounts Owed To Group Undertakings						96 560	1 312	62 103
Amounts Owed To Related Parties						90 391
Average Number Employees During Period				16	16	14	11	11	12	14	13
Bank Borrowings Overdrafts									44 167	35 180	25 000
Creditors				28 081	34 684	15 866	354	315 633	54 263	50 630	48 719
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-41 954
Disposals Property Plant Equipment					-64 187
Finance Lease Liabilities Present Value Total				28 081	34 684	15 866
Fixed Assets	78 013	96 601	59 696	115 769	141 534	124 007	92 595	71 991	107 462	237 234	128 285
Increase From Depreciation Charge For Year Property Plant Equipment					32 596	35 919	29 488	22 625	21 316	30 386	36 961
Investments Fixed Assets			66	100	100	100	100	100	100	90 000
Investments In Group Undertakings Participating Interests										90 000
Investments In Subsidiaries				100	100	100
Net Current Assets Liabilities	349 993	344 364	535 250	550 100	530 710	537 816	564 140	725 009	524 932	435 945	690 914
Other Creditors				129 118	64 858	59 413	354	13 660	10 096	15 450	23 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 720			67 374	11 234
Other Disposals Property Plant Equipment							12 220			82 259	12 220
Other Taxation Social Security Payable						129 044	84 692	133 618	65 287	35 466	165 249
Ownership Interest In Subsidiary Percent				100	100	100
Percentage Class Share Held In Associate									50	50
Percentage Class Share Held In Subsidiary							100	100
Prepayments					10 478	12 386
Property Plant Equipment Gross Cost				202 003	218 410	233 285	223 641	225 662	282 449	285 333	292 111
Provisions For Liabilities Balance Sheet Subtotal										7 127	6 384
Taxation Social Security Payable				20 197	34 054	86 544
Total Additions Including From Business Combinations Property Plant Equipment											18 998
Total Assets Less Current Liabilities	428 006	440 965	594 946	665 869	672 244	661 823	656 735	797 000	632 394	673 179	819 199
Total Borrowings				28 081	34 684	15 866
Trade Creditors Trade Payables				150 191	212 863	109 831	94 158	106 252	92 184	247 261	502 954
Trade Debtors Trade Receivables				134 999	191 734	144 171	185 737	435 533	110 013	252 347	432 044
Creditors Due After One Year	10 300	17 163	6 146
Creditors Due Within One Year	201 457	329 249	368 475
Number Shares Allotted	25 100	25 100	25 100
Par Value Share		1	1
Percentage Subsidiary Held			66
Value Shares Allotted	25 100	25 100	25 100