Founded in 2016, Nsj Joinery, classified under reg no. 10371244 is an active company. Currently registered at 13 Brampton Bank TN11 0PN, Tonbridge the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has 2 directors, namely Nicholas C., Susan C.. Of them, Nicholas C., Susan C. have been with the company the longest, being appointed on 12 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Brampton Bank |
| Office Address2 | Five Oak Green Road |
| Town | Tonbridge |
| Post code | TN11 0PN |
| Country of origin | United Kingdom |
| Registration Number | 10371244 |
| Date of Incorporation | Mon, 12th Sep 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (370 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2016
Position: Director
Appointed: 12 September 2016
The list of PSCs who own or control the company includes 1 name. As we found, there is Nicholas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Nicholas C.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 587 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -5 312 | 814 | 350 | 25 597 | -4 841 | ||
| Current Assets | 69 455 | 59 555 | 16 265 | 35 331 | 26 958 | 34 134 | 2 768 |
| Debtors | 16 265 | 34 517 | 26 608 | 8 537 | 7 609 | ||
| Net Assets Liabilities | 587 | 179 | 18 261 | -45 979 | -6 908 | -23 737 | -59 974 |
| Other Debtors | 2 400 | ||||||
| Property Plant Equipment | 33 416 | 26 733 | 21 421 | 18 027 | 14 561 | ||
| Net Assets Liabilities Including Pension Asset Liability | 587 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 587 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 5 472 | 600 | 10 399 | 10 462 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 797 | 28 480 | 33 792 | 38 298 | 41 939 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 112 | 175 | |||||
| Average Number Employees During Period | 6 | 4 | 7 | 7 | 7 | 6 | |
| Bank Borrowings | 30 000 | 29 000 | 23 000 | ||||
| Bank Borrowings Overdrafts | 17 000 | ||||||
| Creditors | 124 081 | 59 438 | 67 942 | 78 043 | 26 287 | 52 898 | 77 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 683 | 5 312 | 4 506 | 3 641 | |||
| Loans From Directors | 17 709 | 42 992 | -26 061 | -19 164 | 6 232 | ||
| Net Current Assets Liabilities | -54 626 | 2 467 | 51 677 | -42 712 | 671 | -18 764 | -74 535 |
| Other Creditors | -1 019 | 2 328 | |||||
| Prepayments Accrued Income | 356 | ||||||
| Property Plant Equipment Gross Cost | 55 213 | 55 213 | 55 213 | 56 325 | 56 500 | ||
| Taxation Social Security Payable | 7 750 | 16 011 | 13 205 | 2 772 | |||
| Total Assets Less Current Liabilities | 587 | 46 637 | 18 261 | -15 979 | 22 092 | -737 | -59 974 |
| Trade Creditors Trade Payables | 20 962 | 19 966 | 28 433 | 41 368 | 28 134 | ||
| Trade Debtors Trade Receivables | 13 509 | 34 517 | 26 608 | 8 537 | 7 609 | ||
| Value-added Tax Payable | 18 487 | 7 754 | 5 576 | 7 090 | 12 703 | ||
| Fixed Assets | 55 213 | 44 170 | 33 416 | ||||
| Creditors Due Within One Year | 124 081 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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