Njb Construction Engineering started in year 2014 as Private Limited Company with registration number 09267864. The Njb Construction Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chesterfield at Belmont 49 Mansfield Road. Postal code: S42 5DR.
The company has 2 directors, namely Mandy B., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 16 October 2014 and Mandy B. has been with the company for the least time - from 13 October 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belmont 49 Mansfield Road |
| Office Address2 | Temple Normanton |
| Town | Chesterfield |
| Post code | S42 5DR |
| Country of origin | United Kingdom |
| Registration Number | 09267864 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 13 October 2015
Position: Director
Appointed: 16 October 2014
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Neil B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 17 922 | 10 851 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 707 | 22 645 | ||||||
| Cash Bank On Hand | 22 645 | 5 959 | 3 055 | |||||
| Current Assets | 25 721 | 24 214 | 22 174 | 4 784 | 8 877 | 12 465 | 11 371 | 13 727 |
| Debtors | 4 014 | 1 569 | 16 215 | 1 729 | ||||
| Net Assets Liabilities | 10 851 | 13 716 | 5 881 | 7 800 | 777 | 429 | 3 449 | |
| Net Assets Liabilities Including Pension Asset Liability | 17 922 | 10 851 | ||||||
| Property Plant Equipment | 14 397 | 10 797 | 15 598 | |||||
| Tangible Fixed Assets | 19 197 | 14 397 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 822 | 10 751 | ||||||
| Shareholder Funds | 17 922 | 10 851 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 241 | 8 841 | 14 040 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 6 427 | 2 142 | 14 501 | 16 177 | 11 442 | 6 708 | 1 973 | |
| Creditors Due After One Year | 10 711 | 6 427 | ||||||
| Creditors Due Within One Year | 12 446 | 18 454 | ||||||
| Fixed Assets | 15 598 | 29 035 | 22 346 | 16 682 | 12 344 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 5 199 | ||||||
| Net Current Assets Liabilities | 13 275 | 5 760 | 7 112 | -9 717 | -5 058 | -10 127 | -9 545 | -6 922 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 19 638 | 19 638 | 29 638 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 879 | 2 051 | 1 406 | |||||
| Provisions For Liabilities Charges | 3 839 | 2 879 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 19 638 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 638 | |||||||
| Tangible Fixed Assets Depreciation | 441 | 5 241 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 441 | 4 800 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||||||
| Total Assets Less Current Liabilities | 32 472 | 20 157 | 17 909 | 5 881 | 23 977 | 12 219 | 7 137 | 5 422 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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