Paul Nugent Limited in Broughton, PR3 5DL

Description

Data updated on: 01-11-2023

This particular Paul Nugent Limited company has been operating on the market for 8 years, having launched in 2016. Registered under the number 09983676, Paul Nugent is a Private Limited Company located in The Energy Centre, Broughton PR3 5DL. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/12/31 is the last time when account status updates were filed.

With regards to the limited company, the full extent of director's tasks have so far been met by Paul N. who was assigned this position in 2016.

Paul N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	116	28	3	114
Current Assets	2 029	1 375	4 576	4 916	23 747	19 558	12 723
Debtors	1 913	1 347	4 573	4 802
Net Assets Liabilities	176	162	1 002	1 535	3 507	925	1 403
Other Debtors	1 913	1 347	4 573	4 802
Property Plant Equipment	618	444	468	1 800

Other Financial Data
Accrued Liabilities	210
Accrued Liabilities Not Expressed Within Creditors Subtotal						-783	-1 044
Accumulated Depreciation Impairment Property Plant Equipment	111	285	461	764
Additions Other Than Through Business Combinations Property Plant Equipment	729		200	1 635
Average Number Employees During Period	1				1	1
Comprehensive Income Expense	6 576		9 840	10 533
Creditors	2 347	1 573	3 953	4 839	12 989	9 909	6 826
Dividends Paid	-6 500		-9 000	-10 000
Fixed Assets				1 800	1 345	967	1 789
Increase From Depreciation Charge For Year Property Plant Equipment	111	174	176	303
Issue Equity Instruments	100
Net Current Assets Liabilities	-318	-198	623	77	15 407	10 834	7 824
Number Shares Issued Fully Paid	100	100
Other Creditors	1 789	234	234	2 618
Par Value Share		1
Profit Loss	6 576		9 840	10 533
Property Plant Equipment Gross Cost	729	729	929	2 564
Provisions For Liabilities Balance Sheet Subtotal	124	84	89	342	256	184	340
Taxation Social Security Payable	558
Total Assets Less Current Liabilities	300	246	1 091	1 877	16 752	11 801	9 613
Amount Specific Advance Or Credit Directors	-903	-1 348	-4 573	-4 803
Amount Specific Advance Or Credit Made In Period Directors	-13 619	-9 945	-17 705	-15 534
Amount Specific Advance Or Credit Repaid In Period Directors	6 217	9 500	14 553	15 420

Company staff

Paul N.

Role: Director

Appointed: 02 February 2016

Latest update: 10 April 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-02
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Paul Nugent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

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