N Mcnulty Joinery Ltd in Stoke-on-trent, ST7 2FS

Description

Data updated on: 01-11-2023

The N Mcnulty Joinery Ltd business has been in this business for 22 years, as it's been established in 2002. Registered under the number 04449273, N Mcnulty Joinery is categorised as a Private Limited Company with office in 1 Back Lane, Stoke-on-trent ST7 2FS. N Mcnulty Joinery Ltd was known twenty two years from now as J Mcnulty Joinery. The firm's principal business activity number is 43320, that means Joinery installation. N Mcnulty Joinery Limited reported its account information for the period up to Tue, 31st May 2022. The firm's most recent annual confirmation statement was filed on Sun, 28th May 2023.

Nicholas M. is the following firm's solitary managing director, who was appointed in 2002. In addition, the director's duties are constantly helped with by a secretary - Janet M., who was chosen by this business in May 2002.

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

Previous company's names
N Mcnulty Joinery Ltd 2002-09-27
J Mcnulty Joinery Ltd. 2002-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 890	6 310	7 487	5 516	3 646	3 404

Balance Sheet
Cash Bank On Hand						6 284	8 113	10 479	9 169	13 889	11 642	15 306	6 781
Current Assets	9 286	10 116	10 225	12 320	11 090	10 218	9 003	10 927	12 024	15 499	11 642	19 338	6 781
Debtors	540	75	1 512	5 187	709	3 934	890	448	2 855	1 610		4 032
Net Assets Liabilities						3 403	3	2 719	1 627	8 781	27 784	33 565	17 462
Property Plant Equipment						9 167	6 968	6 175	5 655	5 054	32 319	25 001
Cash Bank In Hand	8 746	10 041	8 713	7 133	10 381	6 284
Net Assets Liabilities Including Pension Asset Liability	2 890	6 310	7 487	5 516	3 646	3 404
Tangible Fixed Assets	7 489	5 702	4 349	14 302	10 789	9 166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 889	6 309	7 486	5 515	3 645	3 403
Shareholder Funds	2 890	6 310	7 487	5 516	3 646	3 404

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-884	-4 015	-6 020	-3 705
Accumulated Depreciation Impairment Property Plant Equipment						24 685	26 884	28 770	30 560	32 138	28 006	36 229	42 549
Additions Other Than Through Business Combinations Property Plant Equipment								1 093	1 270
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						6 383	10 734	7 540	15 265	11 047	10 036	6 024	5 009
Increase From Depreciation Charge For Year Property Plant Equipment							2 199	1 886	1 790	1 578	10 570	8 223	6 320
Net Current Assets Liabilities	-2 585	608	3 138	-6 742	2 544	1 840	-1 731	3 387	-3 241	4 452	1 606	13 314	1 772
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						888
Property Plant Equipment Gross Cost						33 852	33 852	34 945	36 215	37 192	60 325	61 230	61 963
Provisions For Liabilities Balance Sheet Subtotal						1 219	1 219	823	787	725	6 141	4 750	3 724
Total Assets Less Current Liabilities	4 904	6 310	7 487	7 560	13 333	11 006	5 237	9 562	2 414	9 506	33 925	38 315	21 186
Total Additions Including From Business Combinations Property Plant Equipment										977	40 100	905	733
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 702
Disposals Property Plant Equipment											16 967
Creditors Due After One Year	2 014				8 199	6 382
Creditors Due Within One Year	11 871	9 508	7 087	19 062	8 546	8 378
Fixed Assets	7 489	5 702	4 349	14 302	10 789	9 166
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				2 044	1 488	1 220
Value Shares Allotted	1	1	1	1	1	1

Company staff

Janet M.

Role: Secretary

Appointed: 28 May 2002

Latest update: 22 April 2024

Nicholas M.

Role: Director

Appointed: 28 May 2002

Latest update: 22 April 2024

People with significant control

Nicholas M.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 February 2013
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 November 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	14 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31

N Mcnulty Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

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