P J Nugent Limited in Wolverhampton, WV10 7LA

Description

Data updated on: 01-11-2023

This P J Nugent Limited company has been in this business for thirteen years, having launched in 2011. Started with Companies House Reg No. 07512117, P J Nugent is a Private Limited Company located in 98 Church Road, Wolverhampton WV10 7LA. This company's SIC and NACE codes are 43210, that means Electrical installation. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-01.

As of now, this business has only had a single managing director: Patrick N. who has been overseeing it for thirteen years. To help the directors in their tasks, this particular business has been utilizing the skills of Patrick N. as a secretary since 2011.

Patrick N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	31 060	47 751	34 854	37 592	41 815

Balance Sheet
Current Assets	159 042	163 614	80 639	107 759	107 269	113 889	44 588	27 192	8 031	9 619
Net Assets Liabilities						25 880	22 136	12 622	5 652	26
Cash Bank In Hand	26 656	22 669	20 818	81 763
Debtors	127 736	105 738	58 821	25 596
Net Assets Liabilities Including Pension Asset Liability	31 060	47 751	34 854	37 592	41 815
Stocks Inventory	4 650	35 207	1 000	400
Tangible Fixed Assets	6 283	13 185	9 649	7 237

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 960	47 651	34 754	37 492
Shareholder Funds	31 060	47 751	34 854	37 592	41 815

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors						95 621	29 820	24 516	7 005	9 645
Fixed Assets	6 283	13 185	9 649	7 237	13 165	11 352	8 705	6 408	4 626
Net Current Assets Liabilities	27 651	40 137	27 793	31 172	35 064	18 268	14 768	6 214	1 026	26
Total Assets Less Current Liabilities	33 934	53 322	37 442	38 409	48 229	29 620	23 473	12 622	5 652	26
Creditors Due After One Year	1 617	3 872	1 427	817	6 414
Creditors Due Within One Year	131 391	123 477	52 846	72 177	72 205
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				160
Provisions For Liabilities Charges	1 257	1 699	1 161	817
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 010
Tangible Fixed Assets Cost Or Valuation	11 312	19 322	19 322	19 322
Tangible Fixed Assets Depreciation	5 029	6 137	9 673	12 085
Tangible Fixed Assets Depreciation Charged In Period		4 608	3 536	2 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 500
Tangible Fixed Assets Disposals		8 000

Company staff

Patrick N.

Role: Secretary

Appointed: 01 February 2011

Latest update: 15 April 2024

Patrick N.

Role: Director

Appointed: 01 February 2011

Latest update: 15 April 2024

People with significant control

Patrick N.

Notified on 6 April 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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
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

P J Nugent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick N.

Patrick N.

People with significant control

Patrick N.

Accounts Documents

Company filings

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