Founded in 2003, N. J. Building, classified under reg no. 04729587 is an active company. Currently registered at Kimber Lodge Ryedown Lane BS30 6JF, Bristol the company has been in the business for 21 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Claire A., Melanie A.. Of them, Claire A., Melanie A. have been with the company the longest, being appointed on 28 October 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Kimber Lodge Ryedown Lane |
Office Address2 | Bitton |
Town | Bristol |
Post code | BS30 6JF |
Country of origin | United Kingdom |
Registration Number | 04729587 |
Date of Incorporation | Thu, 10th Apr 2003 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Melanie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Terence A., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Melanie A.
Notified on | 28 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire A.
Notified on | 28 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terence A.
Notified on | 6 April 2017 |
Ceased on | 28 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 21 319 | 11 433 |
Current Assets | 635 587 | 539 333 |
Debtors | 105 460 | 92 046 |
Net Assets Liabilities | -101 014 | -106 947 |
Other Debtors | 105 460 | 92 046 |
Property Plant Equipment | 103 | 77 |
Total Inventories | 508 808 | 435 854 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 080 | 106 |
Bank Borrowings Overdrafts | 130 523 | 130 516 |
Creditors | 130 523 | 130 516 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | |
Disposals Property Plant Equipment | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | |
Net Current Assets Liabilities | 29 406 | 23 492 |
Other Creditors | 340 935 | 464 443 |
Property Plant Equipment Gross Cost | 5 183 | 183 |
Total Assets Less Current Liabilities | 29 509 | 23 569 |
Trade Creditors Trade Payables | 265 246 | 51 398 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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