John Nuttall Ltd in Wellington, TA21 0EH

Description

Data updated on: 01-11-2023

The enterprise is known under the name of John Nuttall Ltd. The firm was founded 14 years ago and was registered with 07378098 as the registration number. The headquarters of this firm is based in Wellington. You can reach them at Farthingdown Coombe, Holywell Lake. This enterprise's declared SIC number is 66290 which stands for Other activities auxiliary to insurance and pension funding. 2022-10-31 is the last time the accounts were filed.

Presently, this company is governed by a solitary managing director: James N., who was formally appointed in 2015. Since 2010 John N., had been functioning as a director for the following company until the resignation on 2015-06-08.

James N. is the individual with significant control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 557	70 234	51 869	-8 483	6 415	6 415

Balance Sheet
Current Assets	73 396	91 965	83 574	26 523	15 509	6 415		26 415	26 415	26 415	26 415	26 415
Debtors	6 567	14 939	15 487	16 232	10 781	6 415	26 315	26 415
Other Debtors						6 315	6 315
Cash Bank In Hand	66 829	77 026	68 087	10 291	4 728
Intangible Fixed Assets	607 486	539 987	472 488	404 989
Net Assets Liabilities Including Pension Asset Liability	35 557	70 234	51 869	-8 483	6 415	6 415
Tangible Fixed Assets	1 733	1 480	1 328	768

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	34 557	69 234	50 769	-9 583	5 315	5 315
Shareholder Funds	35 557	70 234	51 869	-8 483	6 415	6 415

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests							20 000
Comprehensive Income Expense							135 000
Dividends Paid							115 000
Income From Shares In Group Undertakings							135 000
Investments						100	100
Investments Fixed Assets						100	100
Investments In Group Undertakings						100	100
Net Current Assets Liabilities	-29 180	18 219	10 497	-40 112	6 415	6 415	26 315	26 415	26 415	26 415	26 415	26 415
Profit Loss							135 000
Profit Loss On Ordinary Activities Before Tax							135 000
Total Assets Less Current Liabilities	580 039	559 686	484 313	365 645	6 415	6 415	26 415	26 415	26 415	26 415	26 415	26 415
Creditors Due After One Year	544 135	489 156	432 178	373 974
Creditors Due Within One Year	102 576	73 746	73 077	66 635	9 094
Fixed Assets	609 219	541 467	473 816	405 757
Intangible Fixed Assets Aggregate Amortisation Impairment	67 499	134 998	202 497	269 996
Intangible Fixed Assets Amortisation Charged In Period		67 499	67 499	67 499
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					269 996
Intangible Fixed Assets Cost Or Valuation	674 985	674 985	674 985	674 985
Intangible Fixed Assets Disposals					674 985
Number Shares Allotted		1 000	100	100	100	1 100
Other Loans After Five Years By Instalments				122 833
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	347	296	266	154
Secured Debts	596 983	543 805	488 681	432 195
Share Capital Allotted Called Up Paid	1 000	1 000	100	100	1 100	1 100
Tangible Fixed Assets Additions		225	408
Tangible Fixed Assets Cost Or Valuation	2 166	2 391	2 799	2 799
Tangible Fixed Assets Depreciation	433	911	1 471	2 031
Tangible Fixed Assets Depreciation Charged In Period		478	560	560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 031
Tangible Fixed Assets Disposals					2 799
Advances Credits Directors	26 631	483	316	992	8 179
Advances Credits Made In Period Directors		27 500	958	992
Advances Credits Repaid In Period Directors		386	1 125	316

Company staff

James N.

Role: Director

Appointed: 08 June 2015

Latest update: 19 May 2024

People with significant control

James N.

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 March 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 May 2013
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

John Nuttall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

John N.

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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