Dr J P Nolan Ltd in Bath, BA2 7AJ

Description

Data updated on: 01-11-2023

Dr J P Nolan started its business in the year 2012 as a Private Limited Company with reg. no. 08324483. This business has been operating for 12 years and the present status is active. This company's registered office is registered in Bath at 12 Claverton Drive. You could also locate the company by its post code of BA2 7AJ. This enterprise's SIC code is 86220 - Specialists medical practice activities. Its latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-10.

As stated, the firm was formed in 2012 and has so far been supervised by two directors.

Executives with significant control over the firm are: Jeremy N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sandra N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	540	50 836	218 761

Balance Sheet
Cash Bank In Hand	800	45 245	144 849
Cash Bank On Hand			144 849	44 418	30 950	30 392	66 487	84 193	62 251	55 248
Current Assets	800	59 393	160 800	56 961	38 419	40 274	73 667	92 165	69 515	61 560
Debtors	12 353	13 184	15 951	12 543	7 469	9 882	7 180	7 972	7 264	6 312
Net Assets Liabilities			218 761	277 344	314 308	321 158	358 229	387 583	423 278	433 833
Other Debtors			12 238	10 352	7 468	9 883	7 180	7 971	7 264	6 312
Property Plant Equipment			6 399	5 669	5 694	6 649	7 107	59 856	45 379
Stocks Inventory		25 575
Tangible Fixed Assets	1 274	1 481	6 399
Net Assets Liabilities Including Pension Asset Liability	540

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	440	50 736	218 661
Shareholder Funds	540	50 836	218 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 052	4 941	6 838	9 068	11 437	32 559	47 685	62 784
Average Number Employees During Period				2	2	4	3	3	3	2
Corporation Tax Payable			41 274	17 094	10 682	11 055	9 293	-735	11 122	1 070
Creditors			274 189	111 960	57 745	53 267	50 146	36 666	39 008	30 986
Creditors Due Within One Year	260	335 689	274 189
Fixed Assets	301 925	302 132	332 150	332 563	334 151	335 106	335 564	403 081	459 972	441 737
Increase From Depreciation Charge For Year Property Plant Equipment				1 889		2 230	2 369	21 122	15 126	9 844
Investment Property			300 651	300 651	300 651	300 651	300 651	300 651	300 651	300 651
Investment Property Fair Value Model			300 651		300 651	300 651	300 651	300 651	300 651
Investments Fixed Assets		25 000	25 100	26 243	27 806	27 806	27 806	42 574	113 942	101 046
Net Current Assets Liabilities	540	-276 296	-113 389	-54 999	-19 326	-12 993	23 521	35 183	10 441	30 574
Number Shares Allotted		100	100
Other Investments Other Than Loans			25 100	26 243	27 806	27 806	27 806	42 574	113 942	101 046
Other Remaining Borrowings								36 666	39 008	8 568
Par Value Share		1	1
Property Plant Equipment Gross Cost			9 451	10 610	12 532	15 717	18 544	92 415	93 064	32 825
Provisions For Liabilities Balance Sheet Subtotal				220	517	955	856	14 015	8 127	7 608
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		701	7 051
Tangible Fixed Assets Cost Or Valuation	1 699	2 400	9 451
Tangible Fixed Assets Depreciation	425	919	3 052
Tangible Fixed Assets Depreciation Charged In Period		494	2 133
Total Additions Including From Business Combinations Property Plant Equipment				1 159		3 185	2 827	73 871	649	9 760
Total Assets Less Current Liabilities	540	50 836	218 761	277 564	314 825	322 113	359 085	438 264	470 413	472 311
Trade Debtors Trade Receivables			3 713	2 191	1	-1		1
Other Taxation Social Security Payable							1 469

Company staff

Jeremy N.

Role: Director

Appointed: 10 December 2012

Latest update: 25 November 2023

Sandra N.

Role: Director

Appointed: 10 December 2012

Latest update: 25 November 2023

People with significant control

Jeremy N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sandra N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dr J P Nolan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy N.

Sandra N.

People with significant control

Jeremy N.

Sandra N.

Accounts Documents

Company filings

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