R & M Nolan Builders Limited in Kilmarnock, KA1 2BT

Description

Data updated on: 01-11-2023

R & M Nolan Builders came into being in 2011 as a company enlisted under no SC405274, located at KA1 2BT Kilmarnock at 11 Portland Road. This company has been in business for 13 years and its status at the time is active. This firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. 2022-03-31 is the last time when account status updates were reported.

There's a team of two directors leading this particular limited company at present, specifically Margaret N. and Robert N. who have been doing the directors assignments since 2011.

Executives who control the firm include: Robert N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret N. 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	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
Net Worth	99 385	67 655	88 624

Balance Sheet
Cash Bank In Hand	63 671	1	20 834
Current Assets	96 931	61 679	107 896	128 844	96 710	133 440	129 912	75 558	123 583	149 475
Debtors	33 260	61 678	87 062
Intangible Fixed Assets	84 750	67 800	50 850
Net Assets Liabilities			90 720	122 353		79 361	93 972	56 328
Net Assets Liabilities Including Pension Asset Liability	99 385	67 655	88 624
Tangible Fixed Assets	7 452	13 973	10 479

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	99 383	67 653	88 622
Shareholder Funds	99 385	67 655	88 624

Other Financial Data
Average Number Employees During Period				3	3	4	4	5	5	5
Creditors			38 838	48 250	32 218	58 499	900	29 688	39 857	65 526
Creditors Due After One Year	36 245	42 185	38 838
Creditors Due Within One Year	52 013	30 817	39 667
Fixed Assets	92 202	81 773	61 329	41 759	22 844	4 420	13 945	10 458	7 843	6 363
Intangible Fixed Assets Aggregate Amortisation Impairment	50 850	67 800	84 750
Intangible Fixed Assets Amortisation Charged In Period		16 950	16 950
Intangible Fixed Assets Cost Or Valuation	135 600	135 600
Net Current Assets Liabilities	44 918	30 862	68 229	80 594	64 492	74 941	80 927	45 870	83 726	83 949
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 490	2 795	2 096
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		11 805
Tangible Fixed Assets Cost Or Valuation	10 375	20 905
Tangible Fixed Assets Depreciation	2 923	6 932	10 426
Tangible Fixed Assets Depreciation Charged In Period		4 657	3 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		648
Tangible Fixed Assets Disposals		1 275
Total Assets Less Current Liabilities	137 120	112 635	129 558	122 353	87 336	79 361	94 872	56 328	91 569	90 312