Nolan Contract Services Ltd in Wallington, SM6 7AH

Description

Data updated on: 01-11-2023

This particular Nolan Contract Services Ltd company has been operating in this business field for eleven years, as it's been established in 2013. Started with Companies House Reg No. 08682837, Nolan Contract Services was set up as a Private Limited Company located in Sbc House, Wallington SM6 7AH. The company's official name transformation from Nolan Renovations to Nolan Contract Services Ltd took place on Monday 30th January 2023. The enterprise's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. Nolan Contract Services Limited filed its account information for the period up to 2023-08-31. The business most recent confirmation statement was released on 2023-01-31.

Considering this company's growing number of employees, it became unavoidable to appoint extra company leaders: Mel H. and Richard N. who have been working together for one year to promote the success of this specific limited company.

Previous company's names
Nolan Contract Services Ltd 2023-01-30
Nolan Renovations Ltd 2013-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			16 903	22 379	16 227	34 928	34 845	27 120	1 668	8 300
Current Assets	16 487	28 197		22 379	36 227	36 178	35 945	28 276	1 668	8 335
Debtors	3 548				20 000	1 250	1 100	1 156		35
Net Assets Liabilities			40	7 709	4 238	224	382	335	-14 608	-27 806
Other Debtors								56		35
Property Plant Equipment			614	414	214
Cash Bank In Hand	12 939	28 197	16 903
Intangible Fixed Assets		10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	39	40	40
Tangible Fixed Assets	850	722	614

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	37	38	38

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			386	586	786	1 000	1 000	1 000	1 000	1 000
Amounts Owed To Group Undertakings Participating Interests			23 917	18 901	35 313	39 674	36 376	24 774	17 646	35 511
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			3 044	5 642	6 320	3 650	4 387	6 537
Creditors			27 477	25 084	42 203	43 954	41 563	31 941	18 276	36 141
Fixed Assets	850	10 722	10 614	10 414	10 214	8 000
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				200	200	214
Intangible Assets			10 000	10 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-811	-10 682	-10 574	-2 705	-5 976	-7 776	-5 618	-3 665	-16 608	-27 806
Other Creditors			540	540	570	630	630	630	630	630
Other Taxation Social Security Payable			-24	1			170
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Trade Debtors Trade Receivables					20 000	1 250	1 100	1 100
Capital Employed	39	40	40
Creditors Due Within One Year	17 298	38 879	27 477
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	150	278	386
Tangible Fixed Assets Depreciation Charged In Period	150	128	108
Value Shares Allotted Increase Decrease During Period	2

Company staff

Mel H.

Role: Director

Appointed: 28 January 2023

Latest update: 7 March 2024

Richard N.

Role: Director

Appointed: 09 September 2013

Latest update: 7 March 2024

People with significant control

Executives who control the firm include: Mel H. owns 1/2 or less of company shares. Richard N. owns 1/2 or less of company shares.

Mel H.

Notified on 28 January 2023

Nature of control:

1/2 or less of shares

Richard N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Pearl N.

Notified on 1 September 2016

Ceased on 28 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-12-15
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 2 October 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 October 2014

Nolan Contract Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mel H.

Richard N.

Pearl N.

People with significant control

Mel H.

Richard N.

Pearl N.

Accounts Documents

Company filings

Filing category

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