Founded in 2015, Njh Mechanical Design, classified under reg no. 09664756 is an active company. Currently registered at Skirwith S64 5TN, Mexborough the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Nicholas H., appointed on 1 July 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Skirwith |
Office Address2 | Wentworth Road |
Town | Mexborough |
Post code | S64 5TN |
Country of origin | United Kingdom |
Registration Number | 09664756 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Nicholas H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie W.
Notified on | 12 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 7 319 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 180 | |||||||
Current Assets | 16 180 | 22 380 | 15 618 | 15 592 | 10 559 | 18 110 | 15 559 | 9 571 |
Tangible Fixed Assets | 391 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 318 | |||||||
Shareholder Funds | 7 319 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 936 | 657 | 108 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 936 | 657 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 936 | 549 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 9 252 | 13 247 | 11 661 | 13 224 | 8 800 | 10 594 | 8 399 | 7 313 |
Creditors Due Within One Year | 9 252 | |||||||
Fixed Assets | 391 | 196 | ||||||
Net Current Assets Liabilities | 6 928 | 9 133 | 3 957 | 2 368 | 1 759 | 7 516 | 7 160 | 2 258 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 587 | |||||||
Tangible Fixed Assets Cost Or Valuation | 587 | |||||||
Tangible Fixed Assets Depreciation | 196 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 196 | |||||||
Total Assets Less Current Liabilities | 7 319 | 9 329 | 3 957 | 2 368 | 1 759 | 7 516 | 7 160 | 2 258 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy