Nolan James Limited in Stockport, SK12 1LQ

Description

Data updated on: 01-11-2023

Nolan James Limited can be reached at Stockport at Suite 1, Armcon Business Park. You can search for the company using the area code - SK12 1LQ. Nolan James's incorporation dates back to 2010. This company is registered under the number 07169432 and its last known status is active. The firm's SIC code is 69201 : Accounting and auditing activities. Its most recent annual accounts describe the period up to March 31, 2022 and the most current confirmation statement was filed on February 24, 2023.

With three job advertisements since 2014/12/04, the corporation has been quite active on the labour market. On 2015/01/08, it was employing candidates for a Part Qualified Accountant - Poynton, South Manchester position in Poynton, and on 2014/12/04, for the vacant position of a Accountant,Qualified or part qualified-Poynton, South Manchester in Poynton.

From the data we have, the following firm was founded fourteen years ago and has so far been presided over by two directors.

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	13 287	14 054	13 092	21 162	37 124	37 335

Balance Sheet
Cash Bank In Hand	60 460	85 112	88 256	96 196	79 435	62 840
Cash Bank On Hand						62 840	58 442	59 359	110 553	126 109	178 953	175 626	173 065
Current Assets	95 928	130 626	141 641	140 977	129 743	139 324	121 000	135 415	198 165	225 116	264 294	221 080	239 006
Debtors	35 468	45 514	53 385	44 781	50 308	76 484	62 558	76 056	87 612	99 007	85 341	45 454	65 941
Intangible Fixed Assets	138 965	92 643	46 321	21 423		28 232
Net Assets Liabilities						37 335	25 934
Net Assets Liabilities Including Pension Asset Liability	13 287	14 054	13 092		37 124	37 335
Other Debtors						5 326	4 694		6 559	8 269	5 798	6 041	4 001
Property Plant Equipment						8 488	6 101	7 023	9 043	6 906	5 043	6 753	3 754
Tangible Fixed Assets	9 296	4 989	1 310	2 250	10 683	8 488

Capital & Reserves
Called Up Share Capital	2	2	102	102	102	102
Profit Loss Account Reserve	13 285	14 052	12 990	21 060	37 022	37 233
Shareholder Funds	13 287	14 054	13 092	21 162	37 124	37 335

Other Financial Data
Accrued Liabilities Deferred Income							6 120	7 238	18 980	25 407	9 200
Accumulated Amortisation Impairment Intangible Assets						234 941	275 282	287 392	287 392	287 392	287 392	287 392
Accumulated Depreciation Impairment Property Plant Equipment						21 610	23 997	26 573	30 156	32 952	34 815	37 666	14 110
Average Number Employees During Period							8	8	8	8	7	7	7
Corporation Tax Payable							23 857	24 476	29 336	24 103	31 637
Creditors						16 451	113 277	87 348	89 034	79 931	71 739	53 602	54 736
Creditors Due After One Year	28 500	10 500				16 451
Creditors Due Within One Year	202 402	203 704	176 180	143 488	103 302	122 258
Dividends Paid								64 000	64 000		87 500
Fixed Assets	148 261	97 632	47 631	23 673	10 683	36 720	18 211	7 023	9 043	6 906	5 043	6 753	3 754
Increase From Amortisation Charge For Year Intangible Assets							40 341	12 110
Increase From Depreciation Charge For Year Property Plant Equipment							2 387	2 576	3 583	2 796	1 863	2 851	2 151
Intangible Assets						28 232	12 110
Intangible Assets Gross Cost						263 173	287 392	287 392	287 392	287 392	287 392	287 392
Intangible Fixed Assets Additions				21 423		56 463
Intangible Fixed Assets Aggregate Amortisation Impairment	46 322	92 644	138 966	185 287	206 710	234 941
Intangible Fixed Assets Amortisation Charged In Period		46 322	46 322	46 321	21 423	28 231
Intangible Fixed Assets Cost Or Valuation	185 287	185 287	185 287	206 710	206 710	263 173
Net Current Assets Liabilities	-106 474	-73 078	-34 539	-2 511	26 441	17 066	7 723	48 067	109 131	145 185	192 555	167 478	184 270
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2
Other Creditors						16 451	58 239		25 488	26 159	664	6 780	1 009
Other Taxation Social Security Payable						49 456	45 490		55 677	43 555	53 688	41 768	48 822
Par Value Share		1	1	1	1	1		1	1
Prepayments							4 694	5 439	5 779	6 485	5 798
Profit Loss								93 156	127 084		133 007
Property Plant Equipment Gross Cost						30 098	30 098	33 596	39 199	39 858	39 858	44 419	17 864
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			873	2 065	12 253	1 247
Tangible Fixed Assets Cost Or Valuation	13 660	13 660	14 533	16 598	28 851	30 098
Tangible Fixed Assets Depreciation	4 364	8 671	13 223	14 348	18 168	21 610
Tangible Fixed Assets Depreciation Charged In Period		4 307	4 552	1 125	3 820	3 442
Total Additions Including From Business Combinations Intangible Assets							24 219
Total Additions Including From Business Combinations Property Plant Equipment								3 498	5 603	659		4 561	1 029
Total Assets Less Current Liabilities	41 787	24 554	13 092	21 162	37 124	53 786	25 934	55 090	118 174	152 091	197 598	174 231	188 024
Trade Creditors Trade Payables						7 204	9 548	14 684	7 869	10 217	6 934	5 054	4 905
Trade Debtors Trade Receivables						71 158	57 864	70 617	81 053	90 738	79 543	39 413	61 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment													25 707
Disposals Property Plant Equipment													27 584

Company staff

Ruth J.

Role: Director

Appointed: 25 February 2010

Latest update: 7 February 2024

Karen H.

Role: Director

Appointed: 25 February 2010

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Ruth J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ruth J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 April 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 April 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Part Qualified Accountant - Poynton, South Manchester in Poynton, posted on Thursday 8th January 2015
Region / City	Poynton
Salary	From £15000.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 20th February 2015


Part Qualified Accountant - Poynton, South Manchester in Cheshire, posted on Thursday 18th December 2014
Region / City	Cheshire
Salary	From £15000.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 30th January 2015


Accountant,Qualified or part qualified-Poynton, South Manchester in Poynton, posted on Thursday 4th December 2014
Region / City	Poynton
Salary	From £15000.00 to £20000.00 per year
Job type	permanent
Expiration date	Thursday 15th January 2015

Part Qualified Accountant - Poynton, South Manchester in Poynton, posted on Thursday 8th January 2015

Region / City

Poynton

Salary

From £15000.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 20th February 2015

Part Qualified Accountant - Poynton, South Manchester in Cheshire, posted on Thursday 18th December 2014

Region / City

Cheshire

Salary

From £15000.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 30th January 2015

Accountant,Qualified or part qualified-Poynton, South Manchester in Poynton, posted on Thursday 4th December 2014

Region / City

Poynton

Salary

From £15000.00 to £20000.00 per year

Job type

permanent

Expiration date

Thursday 15th January 2015

Nolan James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth J.

Karen H.

People with significant control

Ruth J.

Karen H.

Accounts Documents

Jobs and Vacancies at Nolan James Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies