Nj Gas And Mechanical Services Limited is a private limited company that can be found at 108 Wrangleden Road, Maidstone ME15 9LD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Christopher J., appointed on 08 March 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-03-07 and the date for the next filing is 2024-03-21. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 108 Wrangleden Road |
| Town | Maidstone |
| Post code | ME15 9LD |
| Country of origin | United Kingdom |
| Registration Number | 11869088 |
| Date of Incorporation | Fri, 8th Mar 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2019
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Christopher J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher J.
| Notified on | 8 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 746 | 4 711 | 1 250 |
| Current Assets | 23 696 | 43 312 | 83 112 |
| Debtors | 15 950 | 38 601 | 81 862 |
| Net Assets Liabilities | 439 | 17 893 | 47 790 |
| Other Debtors | 11 353 | 6 075 | 16 765 |
| Property Plant Equipment | 1 619 | 19 747 | 15 399 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 280 | 1 942 | 6 290 |
| Average Number Employees During Period | 1 | 3 | 3 |
| Bank Borrowings Overdrafts | 17 200 | 3 325 | 3 420 |
| Corporation Tax Payable | 3 459 | 6 339 | 16 107 |
| Creditors | 7 368 | 17 825 | 29 227 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 967 | ||
| Disposals Property Plant Equipment | 2 210 | ||
| Fixed Assets | 1 619 | 19 747 | 15 399 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 629 | 4 347 | |
| Net Current Assets Liabilities | 16 328 | 25 487 | 53 885 |
| Other Creditors | 3 810 | 4 031 | 9 700 |
| Other Taxation Social Security Payable | 99 | 4 130 | |
| Property Plant Equipment Gross Cost | 2 899 | 21 689 | 21 689 |
| Provisions For Liabilities Balance Sheet Subtotal | 308 | 37 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 000 | ||
| Total Assets Less Current Liabilities | 17 947 | 45 234 | 69 284 |
| Trade Debtors Trade Receivables | 4 597 | 32 526 | 65 097 |
| Advances Credits Directors | 2 710 | 381 | 939 |
| Advances Credits Made In Period Directors | 8 468 | ||
| Advances Credits Repaid In Period Directors | 6 380 | 10 797 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, May 2023 |
accounts | Free Download (14 pages) |
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