N + J Construction started in year 2007 as Private Limited Company with registration number 06219436. The N + J Construction company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hall Green at 143 Cole Valley Road. Postal code: B28 0DG.
There is a single director in the firm at the moment - James J., appointed on 19 April 2007. In addition, a secretary was appointed - Eileen J., appointed on 9 July 2007. Currenlty, the firm lists one former director, whose name is Noel R. and who left the the firm on 9 July 2007. In addition, there is one former secretary - Noel R. who worked with the the firm until 9 July 2007.
Office Address | 143 Cole Valley Road |
Office Address2 | Birmingham |
Town | Hall Green |
Post code | B28 0DG |
Country of origin | United Kingdom |
Registration Number | 06219436 |
Date of Incorporation | Thu, 19th Apr 2007 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (124 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is James J. This PSC and has 25-50% shares.
James J.
Notified on | 24 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 12 358 | 15 712 | 17 085 | 31 528 | 4 394 | 94 888 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 60 396 | 58 635 | ||||||||||
Current Assets | 11 844 | 32 604 | 41 482 | 46 272 | 38 866 | 83 419 | 135 576 | 54 743 | 99 434 | 169 736 | 183 013 | 183 763 |
Debtors | 6 582 | 29 956 | 9 405 | 4 628 | 23 023 | 76 941 | ||||||
Net Assets Liabilities | 94 888 | 160 071 | 129 052 | 81 151 | 177 251 | 155 599 | 200 137 | |||||
Property Plant Equipment | 71 774 | 93 013 | ||||||||||
Cash Bank In Hand | 5 262 | 32 624 | 11 526 | 36 867 | 34 238 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 358 | 15 712 | 23 555 | 31 528 | 4 394 | 94 888 | ||||||
Tangible Fixed Assets | 25 761 | 27 559 | 21 932 | 18 319 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 12 356 | 21 710 | 17 083 | 12 859 | 4 392 | |||||||
Shareholder Funds | 12 358 | 15 712 | 17 085 | 31 528 | 4 394 | 94 888 | ||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 229 | 96 239 | ||||||||||
Average Number Employees During Period | 29 | 38 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 44 550 | 67 277 | 27 761 | 53 361 | 69 731 | 119 175 | 84 705 | |||||
Fixed Assets | 25 761 | 27 559 | 21 932 | 18 319 | 45 994 | 71 774 | 93 013 | 92 364 | 79 571 | 156 246 | 132 594 | 129 972 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 010 | |||||||||||
Net Current Assets Liabilities | -9 409 | -5 847 | 1 623 | -5 458 | -41 600 | 38 869 | 68 299 | 36 688 | 55 580 | 100 005 | 63 838 | 100 998 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 706 | 9 507 | 1 940 | |||||||||
Property Plant Equipment Gross Cost | 144 003 | 189 252 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 249 | |||||||||||
Total Assets Less Current Liabilities | 16 352 | 15 712 | 17 085 | 12 861 | 4 394 | 110 643 | 161 312 | 129 052 | 135 151 | 256 251 | 196 432 | 230 970 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 241 | |||||||||||
Creditors Due After One Year | 3 994 | 15 755 | ||||||||||
Creditors Due Within One Year | 21 253 | 38 471 | 46 329 | 33 063 | 80 466 | 44 550 | ||||||
Tangible Fixed Assets Additions | 9 000 | 1 008 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 51 226 | 60 226 | 60 226 | 61 234 | ||||||||
Tangible Fixed Assets Depreciation | 25 465 | 32 667 | 38 294 | 42 915 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 202 | 5 627 | 4 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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