Gerard Nolan And Partners Limited in Pimlico, SW1V 4PS

Description

Data updated on: 01-11-2023

This particular Gerard Nolan And Partners Limited business has been on the market for fourteen years, as it's been founded in 2010. Registered under the number 07362358, Gerard Nolan And Partners is categorised as a Private Limited Company located in 83 Cambridge Street, Pimlico SW1V 4PS. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when the accounts were filed.

As suggested by the following firm's directors directory, since 2011-03-22 there have been two directors: Bernadette N. and Gerard N..

Gerard N. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	208 447	560 941	616 257	1 018 435

Balance Sheet
Cash Bank In Hand	309 006	714 169	429 068	1 112 814
Cash Bank On Hand					672 105	698 940	1 970 243	1 859 142	2 427 588	2 255 735	2 566 072
Current Assets	316 659	719 355	735 041	1 521 732	1 331 148	2 151 630	2 896 463	2 475 627	2 666 247	2 778 169	2 789 576
Debtors	7 653	5 186	305 973	408 918	659 043	1 452 690	926 220	616 485	238 659	522 434	223 504
Net Assets Liabilities					1 188 939	1 544 544	2 317 690	2 335 363	2 531 266	2 609 510	2 724 740
Property Plant Equipment					6 168	9 701	106 379	71 683	40 015	5 709	97 134
Tangible Fixed Assets	5 248	3 936	3 670	3 971
Other Debtors								200 000	209 450	203 822	202 118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	208 347	560 841	616 157	1 018 335
Shareholder Funds	208 447	560 941	616 257	1 018 435

Other Financial Data
Accrued Liabilities Deferred Income					5 250	4 298	4 087	4 790	5 551	5 551	9 070
Accumulated Depreciation Impairment Property Plant Equipment					8 741	11 974	47 434	82 130	117 071	151 377	160 221
Average Number Employees During Period					6	7	6	5	5	4	4
Corporation Tax Payable					63 185	109 626	196 284	24 434	81 068	42 661	17 753
Creditors					148 377	615 138	667 068	199 761	168 193	172 947	50 136
Creditors Due Within One Year	113 460	162 350	122 454	507 268
Increase From Depreciation Charge For Year Property Plant Equipment						3 233	35 460	34 696	34 941	34 306	8 844
Net Current Assets Liabilities	203 199	557 005	612 587	1 014 464	1 182 771	1 536 492	2 229 395	2 275 866	2 498 054	2 605 222	2 696 197
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable					4 868		3 811
Par Value Share		1	1	1
Prepayments Accrued Income					10 443	10 490	10 687	14 284	15 729	16 412	17 998
Property Plant Equipment Gross Cost					14 909	21 675	153 813	153 813	157 086	157 086	257 355
Provisions For Liabilities Balance Sheet Subtotal						1 649	18 084	12 186	6 803	1 421	18 455
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			957	1 624
Tangible Fixed Assets Cost Or Valuation	8 075	8 075	9 032	10 656
Tangible Fixed Assets Depreciation	2 827	4 139	5 362	6 685
Tangible Fixed Assets Depreciation Charged In Period		1 312	1 223	1 323
Total Additions Including From Business Combinations Property Plant Equipment						6 766	132 138		3 273		100 269
Total Assets Less Current Liabilities	208 447	560 941	616 257	1 018 435	1 188 939	1 546 193	2 335 774	2 347 549	2 538 069	2 610 931	2 793 331
Trade Creditors Trade Payables					5 526	37 278	8 814	5 320	4 440	5 343	4 486
Trade Debtors Trade Receivables					48 600	362 200	602 200	402 201	13 480	302 200	2 200
Finance Lease Liabilities Present Value Total											50 136
Other Creditors										6 000
Recoverable Value-added Tax											1 188

Company staff

Bernadette N.

Role: Director

Appointed: 22 March 2011

Latest update: 13 March 2024

Gerard N.

Role: Director

Appointed: 01 September 2010

Latest update: 13 March 2024

Bernadette N.

Role: Secretary

Appointed: 01 September 2010

Latest update: 13 March 2024

People with significant control

Gerard N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 25th March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25th March 2014
Annual Accounts 25th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25th June 2015
Annual Accounts 13th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gerard Nolan And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette N.

Gerard N.

Bernadette N.

People with significant control

Gerard N.

Accounts Documents

Company filings

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