Njd Environmental Associates Ltd is a private limited company located at Collingwood Buildings, 38 Collingwood Street, Newcastle Upon Tyne NE1 1JF. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 2 directors.
Director Nick D., appointed on 11 September 2017. Director Nichola D., appointed on 11 September 2017.
The company is classified as "environmental consulting activities" (SIC code: 74901).
The latest confirmation statement was filed on 2023-09-10 and the deadline for the following filing is 2024-09-24. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Collingwood Buildings |
Office Address2 | 38 Collingwood Street |
Town | Newcastle Upon Tyne |
Post code | NE1 1JF |
Country of origin | United Kingdom |
Registration Number | 10956987 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Environmental consulting activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Nick D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nichola D. This PSC owns 25-50% shares and has 25-50% voting rights.
Nick D.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nichola D.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 651 | 9 094 | 35 115 | 40 619 | 46 992 | 105 297 |
Current Assets | 23 901 | 57 567 | 51 271 | 84 113 | 143 991 | 208 806 |
Debtors | 16 250 | 48 473 | 16 156 | 43 494 | 96 999 | 103 509 |
Net Assets Liabilities | 28 130 | 48 820 | 47 645 | 61 646 | 116 458 | 168 388 |
Property Plant Equipment | 28 707 | 29 492 | 32 081 | 27 158 | 42 835 | |
Other Debtors | 1 000 | 1 000 | 1 000 | |||
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities | 569 | |||||
Accrued Liabilities Deferred Income | 570 | 569 | 935 | 970 | 1 005 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 177 | 14 550 | 20 967 | 27 756 | 38 465 | 801 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 884 | 9 006 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 5 |
Corporation Tax Payable | 11 335 | 52 734 | 24 698 | 27 570 | 36 583 | |
Creditors | 16 677 | 61 928 | 35 707 | 44 465 | 62 229 | 84 433 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Dividends Paid On Shares | 49 000 | 92 500 | ||||
Fixed Assets | 28 707 | 29 492 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 373 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 177 | 7 373 | 6 417 | 6 789 | 10 709 | 356 |
Loans From Directors | 832 | |||||
Net Current Assets Liabilities | 7 224 | 22 006 | 15 564 | 39 648 | 81 762 | 124 373 |
Other Creditors | 570 | 2 678 | 324 | 453 | 566 | |
Other Taxation Social Security Payable | 4 772 | 7 793 | 24 012 | 1 111 | 3 404 | 3 330 |
Property Plant Equipment Gross Cost | 35 884 | 44 042 | 53 048 | 54 914 | 81 300 | 9 644 |
Taxation Social Security Payable | 26 367 | 24 012 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 158 | 1 866 | 26 386 | 6 425 | ||
Total Assets Less Current Liabilities | 35 931 | 51 498 | 47 645 | 66 806 | 124 597 | 178 712 |
Trade Debtors Trade Receivables | 16 250 | 48 473 | 16 156 | 42 494 | 95 999 | 100 717 |
Value-added Tax Payable | 7 793 | 11 695 | ||||
Prepayments Accrued Income | 1 792 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 160 | 8 139 | 10 324 | |||
Trade Creditors Trade Payables | 1 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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