Paul Nolan Mls Ltd in Belfast, BT9 5LH

Description

Data updated on: 01-11-2023

Paul Nolan Mls Ltd could be gotten hold of in 142 Malone Road, in Belfast. The firm post code is BT9 5LH. Paul Nolan Mls has been on the British market for seventeen years. The firm Companies House Reg No. is NI065906. The enterprise's classified under the NACE and SIC code 86210 meaning General medical practice activities. 31st March 2022 is the last time when the accounts were reported.

In order to meet the requirements of their clientele, this specific limited company is constantly being overseen by a team of two directors who are Bronagh M. and Paul N.. Their work been of pivotal use to the following limited company since September 2017.

Executives with significant control over the firm are: Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bronagh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 208 992	1 646 245	1 701 663	1 693 552	2 092 954	1 966 870

Balance Sheet
Cash Bank On Hand							14 884	36 867	11 447		10 238	18 974
Current Assets	723 122	682 537	684 490	615 907	1 154 012	924 549	1 062 301	1 175 009	1 062 027	1 443 884	1 897 875	1 941 134
Debtors	692 030	652 179	679 252	557 317	944 412	895 284	1 047 417	1 138 142	1 050 580	1 443 884	1 887 637	1 922 160
Net Assets Liabilities							2 059 842	2 184 468	2 099 928	2 314 253	2 575 101	2 743 277
Other Debtors							475 044	686 341	712 501	1 186 085	1 686 286
Property Plant Equipment							2 064	865	2 545	2 752	1 265 480	1 262 670
Cash Bank In Hand	31 092	30 358	5 238	3 284	200 105	8 845
Net Assets Liabilities Including Pension Asset Liability	1 208 992	1 646 245	1 701 663	1 693 552	2 092 954	1 966 870
Tangible Fixed Assets	1 267 909	1 267 195	1 265 632	1 266 382	1 266 506	1 265 263
Stocks Inventory				55 306	9 495	20 420

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	20
Profit Loss Account Reserve	1 208 991	1 646 244	1 701 662	1 693 551	2 092 953	1 966 850
Shareholder Funds	1 208 992	1 646 245	1 701 663	1 693 552	2 092 954	1 966 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							22 286	23 485	24 520	25 752	27 556	30 366
Additions Other Than Through Business Combinations Property Plant Equipment									2 715	1 439	1 861
Average Number Employees During Period									2	2	2	1
Bank Borrowings Overdrafts										14 910	50 000
Corporation Tax Payable							169 703	160 361	121 946	269 523	413 475
Creditors							266 857	253 971	226 879	394 570	537 760	418 860
Fixed Assets	1 267 909	1 267 195	1 265 632	1 266 382	1 266 506	1 265 263	1 264 734	1 263 535	1 265 215	1 265 422	1 265 480	1 262 670
Increase From Depreciation Charge For Year Property Plant Equipment								1 199	1 035	1 232	1 804	2 810
Investment Property							1 262 670	1 262 670	1 262 670	1 262 670	1 262 670
Investment Property Fair Value Model									1 262 670	1 262 670
Net Current Assets Liabilities	-58 087	379 784	436 481	427 808	827 105	702 015	795 444	921 038	835 148	1 049 314	1 360 115	1 522 274
Number Shares Issued Fully Paid								20
Other Creditors							7 550	1 500	14 799	9 540	7 460
Other Taxation Social Security Payable							89 604	92 110	90 134	100 597	116 825
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							24 350	24 350	27 065	28 505	1 293 036	1 293 036
Provisions For Liabilities Balance Sheet Subtotal							336	105	435	483	494
Total Assets Less Current Liabilities	1 209 822	1 646 979	1 702 113	1 694 190	2 093 611	1 967 278	2 060 178	2 184 573	2 100 363	2 314 736	2 625 595	2 784 944
Trade Debtors Trade Receivables							572 373	451 801	338 079	257 799	201 351
Amount Specific Advance Or Credit Directors					292 397	292 397					1 121 331	1 214 063
Amount Specific Advance Or Credit Made In Period Directors												92 732
Creditors Due Within One Year Total Current Liabilities	781 209	302 753
Provisions For Liabilities Charges	830	734	450	638	657	408
Tangible Fixed Assets Additions		3 045		3 086	2 101	1 045
Tangible Fixed Assets Cost Or Valuation	1 276 695	1 279 740	1 279 740	1 282 826	1 284 927	1 285 972
Tangible Fixed Assets Depreciation	8 786	12 545	14 108	16 444	18 421	20 709
Tangible Fixed Assets Depreciation Charge For Period		3 759
Creditors Due Within One Year		302 753	248 009	188 099	326 907	222 534
Number Shares Allotted			1	1	1	20
Share Capital Allotted Called Up Paid		1	1	1	1	20
Tangible Fixed Assets Depreciation Charged In Period			1 563	2 336	1 977	2 288