J O Nightingale Limited in Cornwall, PL27 7JT

Description

Data updated on: 01-11-2023

J O Nightingale came into being in 2008 as a company enlisted under no 06665634, located at PL27 7JT Cornwall at Trelyll Farm St. Breock. The company has been in business for 16 years and its last known status is active. This enterprise's registered with SIC code 1410 meaning Raising of dairy cattle. 2022-03-31 is the last time the accounts were reported.

At the moment, we have only one director in the company: Jonathan N. (since 2008-08-07). That business had been led by Tina N. until March 2015. Additionally another director, specifically Form 10 Directors Fd Ltd quit in 2008.

Jonathan N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	505 120	702 718	605 572	814 620	979 441	672 437

Balance Sheet
Cash Bank On Hand							14 645	77 693	138 937	210 358	615 922	283 148	632 004
Current Assets	420 506	570 793	788 216	906 452	245 816	254 047	245 882	319 246	380 870	765 526	1 281 608	915 184	1 479 195
Debtors	54 539	67 279	103 322	132 491	61 719	35 476	34 367	37 946	31 558	337 821	451 231	487 226	701 471
Net Assets Liabilities							880 945	1 212 345	1 528 251	1 858 496	2 139 185	2 551 818	3 138 713
Property Plant Equipment							1 173 199	1 318 077	1 543 536	1 560 368	1 562 863	2 342 371	2 334 107
Total Inventories							148 385	150 755	153 155	155 760	148 500	144 810	145 720
Cash Bank In Hand	233 564	365 431	545 269	636 028		28 319
Intangible Fixed Assets	134 977	378 040
Net Assets Liabilities Including Pension Asset Liability	505 120	702 718	605 572	814 620	479 491	672 437
Stocks Inventory	132 403	138 083	139 625	137 933	144 348	146 135
Tangible Fixed Assets	139 256	132 871	139 250	176 343	552 710	967 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	50	50
Profit Loss Account Reserve	505 020	702 618	605 472	814 520	979 391	1 172 337
Shareholder Funds	505 120	702 718	605 572	814 620	979 441	672 437

Other Financial Data
Description Principal Activities												1 410
Accrued Liabilities Not Expressed Within Creditors Subtotal											160 222	161 189
Accumulated Depreciation Impairment Property Plant Equipment							178 534	201 311	222 789	248 958	274 859	316 653	353 312
Average Number Employees During Period									3	3	3	3	3
Creditors							538 136	424 978	396 155	467 398	401 674	537 355	740 542
Current Asset Investments					39 749	44 117	48 485	52 852	57 220	61 587	65 955
Disposals Property Plant Equipment													2 083
Fixed Assets	274 233	510 911	139 250	176 343	552 710	967 018	1 173 199	1 318 077	1 543 536	1 560 368	1 960 546	2 823 958	2 400 060
Increase From Depreciation Charge For Year Property Plant Equipment								22 777	21 478	26 169	25 901		36 659
Investments Fixed Assets												61 586	65 953
Net Current Assets Liabilities	230 887	191 807	788 216	638 277	-73 219	-294 581	-292 254	319 246	-15 285	298 128	576 322	147 861	738 653
Property Plant Equipment Gross Cost							1 351 733	1 519 388	1 766 325	1 809 326	1 837 722	2 659 024	2 687 419
Provisions For Liabilities Balance Sheet Subtotal											69 900	68 781
Total Additions Including From Business Combinations Property Plant Equipment								167 655	246 937	43 001	28 396		30 478
Total Assets											2 770 980	3 319 142
Total Assets Less Current Liabilities	505 120	702 718	927 466	814 620	979 441	672 437	880 945	1 637 323	1 924 406	1 858 496	2 139 185	2 551 818	3 138 713
Total Liabilities											2 770 980	3 319 142
Creditors Due After One Year			321 894	268 175
Creditors Due Within One Year	189 619	378 986		268 175	319 035	548 628
Intangible Fixed Assets Additions		243 063
Intangible Fixed Assets Cost Or Valuation	134 977	378 040
Number Shares Allotted	100	100	100	100	50
Par Value Share	1	1	1	1	1
Other Aggregate Reserves					-499 950	-499 950
Tangible Fixed Assets Additions		13 722		63 071	399 834	438 401
Tangible Fixed Assets Cost Or Valuation	184 506	196 428	221 937	285 008	684 842	1 123 243
Tangible Fixed Assets Depreciation	45 250	63 557	82 687	108 665	132 132	156 225
Tangible Fixed Assets Depreciation Charged In Period		18 307		25 978	23 467	24 093
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Disposals		1 800

Company staff

Jonathan N.

Role: Director

Appointed: 07 August 2008

Latest update: 28 December 2023

Tina N.

Role: Secretary

Appointed: 07 August 2008

Resigned: 31 March 2015

Latest update: 28 December 2023

Tina N.

Role: Director

Appointed: 07 August 2008

Resigned: 31 March 2015

Latest update: 28 December 2023

Form 10 Directors Fd Ltd

Role: Director

Appointed: 06 August 2008

Resigned: 06 August 2008

Latest update: 28 December 2023

People with significant control

Jonathan N.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 03 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 October 2012
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J O Nightingale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

Tina N.

Tina N.

Form 10 Directors Fd Ltd

People with significant control

Jonathan N.

Accounts Documents

Company filings

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