Founded in 2015, N & J Property, classified under reg no. 09761327 is an active company. Currently registered at Easter Rise North End DN19 7JR, Barrow-upon-humber the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely James W., Nicholas W.. Of them, James W., Nicholas W. have been with the company the longest, being appointed on 3 September 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Easter Rise North End |
| Office Address2 | Goxhill |
| Town | Barrow-upon-humber |
| Post code | DN19 7JR |
| Country of origin | United Kingdom |
| Registration Number | 09761327 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 03 September 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Nicholas W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -5 057 | -12 108 | |||||
| Balance Sheet | |||||||
| Current Assets | 26 570 | 106 406 | 191 692 | 183 173 | 184 209 | 215 214 | 424 026 |
| Net Assets Liabilities | 12 108 | 48 096 | 29 077 | 10 546 | 1 759 | 138 669 | |
| Cash Bank In Hand | 25 417 | ||||||
| Debtors | 1 153 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 057 | -12 108 | |||||
| Tangible Fixed Assets | 129 570 | 74 139 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -5 157 | -12 208 | |||||
| Shareholder Funds | -5 057 | -12 108 | |||||
| Other | |||||||
| Creditors | 192 653 | 191 415 | 191 835 | 204 517 | 240 691 | 312 796 | |
| Fixed Assets | 129 570 | 74 139 | 47 819 | 37 739 | 30 854 | 23 718 | 27 439 |
| Net Current Assets Liabilities | -134 627 | -86 247 | 277 | 8 662 | 20 308 | 215 214 | 424 026 |
| Total Assets Less Current Liabilities | -5 057 | -12 108 | 48 096 | 29 077 | 10 546 | 1 759 | 451 465 |
| Creditors Due Within One Year | 161 197 | 192 653 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 133 163 | 88 324 | |||||
| Tangible Fixed Assets Cost Or Valuation | 133 163 | 78 427 | |||||
| Tangible Fixed Assets Depreciation | 3 593 | 4 288 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 593 | 695 | |||||
| Tangible Fixed Assets Disposals | 143 060 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy