Frank Nolan Limited in Warrington, WA1 2JF

Description

Data updated on: 01-11-2023

Located in 124 Lord Nelson Street, Warrington WA1 2JF Frank Nolan Limited is categorised as a Private Limited Company registered under the 06576020 Companies House Reg No. The firm appeared on Thursday 24th April 2008. The enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. 2022-04-30 is the last time account status updates were reported.

Presently, this specific limited company is supervised by a solitary managing director: Frank N., who was appointed 16 years ago. The limited company had been governed by Michelle N. until Tuesday 31st March 2015. As a follow-up a different director, specifically Form 10 Directors Fd Ltd resigned 16 years ago.

Frank N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 487	658	458	357	207	6 440

Balance Sheet
Cash Bank On Hand						2 481	1 158	2 060	3 729	11 131	28 471	19 548	10 170
Current Assets	2 215	962	1 102	1 148	2 811	2 761	1 442	2 357	4 030	11 448	29 257	19 942	10 402
Debtors	935	271	246	274	331	230	234	247	251	267	786	394	232
Net Assets Liabilities						6 440	7 910	14 390	15 066	20 601	23 064	16 700	6 886
Property Plant Equipment						808	687	584	607	516	438	372	316
Total Inventories						50	50	50	50	50
Cash Bank In Hand	1 230	641	806	824	2 430	2 481
Intangible Fixed Assets	31 413	29 565	27 717	25 869	24 021	22 173
Net Assets Liabilities Including Pension Asset Liability	3 487	658	458	357	207	6 440
Stocks Inventory	50	50	50	50	50	50
Tangible Fixed Assets	599	939	1 138	967	822	808

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 486	657	457	356	206	6 439
Shareholder Funds	3 487	658	458	357	207	6 440

Other Financial Data
Version Production Software											1		1
Accrued Liabilities						1 538	1 996	920	874	885
Accrued Liabilities Deferred Income										885	2 119	2 062	3 145
Accumulated Amortisation Impairment Intangible Assets						14 784	16 632	18 480	20 328	22 176	24 024	25 872	27 720
Accumulated Depreciation Impairment Property Plant Equipment						1 197	1 318	1 421	1 528	1 619	1 696	1 762	1 818
Additions Other Than Through Business Combinations Property Plant Equipment									130
Average Number Employees During Period								3	3	3	2	2	2
Bank Overdrafts											12 000	9 657	2 376
Corporation Tax Payable										2 926	5 128	1 771
Creditors						19 302	14 544	7 028	6 200	6 144	7 564	5 042	7 795
Finished Goods										50
Finished Goods Goods For Resale								50	50
Fixed Assets	32 012	30 504	28 855	26 836	24 843	22 981	21 012	19 061	17 236	15 297	13 371	11 457	9 553
Increase From Amortisation Charge For Year Intangible Assets							1 848	1 848	1 848	1 848	1 848		1 848
Increase From Depreciation Charge For Year Property Plant Equipment							121	103	107	91	77		56
Intangible Assets						22 173	20 325	18 477	16 629	14 781	12 933	11 085	9 237
Intangible Assets Gross Cost						36 957	36 957	36 957	36 957	36 957	36 957	36 957	36 957
Loans From Directors						14 451	9 673	2 914	2 320	2 153
Net Current Assets Liabilities	-28 525	-29 846	-28 397	-26 479	-24 636	-16 541	-13 102	-4 671	-2 170	5 304	21 693	14 900	2 607
Number Shares Allotted													1
Other Creditors							3			40		1	2
Other Taxation Social Security Payable										140	546	479	65
Prepayments Accrued Income						230	234	247	251	267	240	394	232
Property Plant Equipment Gross Cost						2 005	2 005	2 005	2 135	2 134	2 134	2 134	2 134
Provisions For Liabilities Balance Sheet Subtotal										40			73
Raw Materials Consumables						50	50
Taxation Social Security Payable						3 313	2 872	3 194	3 006	3 066
Total Assets Less Current Liabilities	3 487	658	458	357	207	6 440				20 641	35 064	26 357	12 160
Creditors Due Within One Year Total Current Liabilities	30 740	30 808
Intangible Fixed Assets Aggregate Amortisation Impairment	5 544	7 392	9 240	11 088	12 936	14 784
Intangible Fixed Assets Amortisation Charged In Period		1 848	1 848	1 848	1 848	1 848
Intangible Fixed Assets Cost Or Valuation	36 957	36 957	36 957	36 957	36 957	36 957
Tangible Fixed Assets Additions		506	400			129
Tangible Fixed Assets Cost Or Valuation	970	1 476	1 876	1 876	1 876	2 005
Tangible Fixed Assets Depreciation	371	537	738	909	1 054	1 197
Tangible Fixed Assets Depreciation Charge For Period		166
Creditors Due Within One Year		30 808	29 499	27 627	27 447	19 302
Tangible Fixed Assets Depreciation Charged In Period			201	171	145	143

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 August 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Frank Nolan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank N.

Michelle N.

Michelle N.

Form 10 Directors Fd Ltd

People with significant control

Frank N.

Accounts Documents

Company filings

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