Founded in 2005, N J B Enterprises, classified under reg no. 05421710 is an active company. Currently registered at 102 Bowen Court LL17 0JE, St Asaph the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely James B., Lesley B. and Nathan B. and others. Of them, Lesley B., Nathan B., Vicky B. have been with the company the longest, being appointed on 12 April 2005 and James B. has been with the company for the least time - from 1 May 2007. Currenlty, the company lists one former director, whose name is Peter B. and who left the the company on 20 May 2018. In addition, there is one former secretary - Peter B. who worked with the the company until 20 May 2018.
| Office Address | 102 Bowen Court |
| Office Address2 | St Asaph Business Park |
| Town | St Asaph |
| Post code | LL17 0JE |
| Country of origin | United Kingdom |
| Registration Number | 05421710 |
| Date of Incorporation | Tue, 12th Apr 2005 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 01 May 2007
Position: Director
Appointed: 12 April 2005
Position: Director
Appointed: 12 April 2005
Position: Director
Appointed: 12 April 2005
The register of PSCs that own or control the company consists of 5 names. As BizStats discovered, there is Nathan B. The abovementioned PSC. Another one in the PSC register is Vicky B. This PSC . The third one is James B., who also meets the Companies House conditions to be listed as a PSC. This PSC .
Nathan B.
| Notified on | 12 April 2017 |
| Nature of control: |
right to appoint and remove directors |
Vicky B.
| Notified on | 12 April 2017 |
| Nature of control: |
right to appoint and remove directors |
James B.
| Notified on | 12 April 2017 |
| Nature of control: |
right to appoint and remove directors |
Lesley B.
| Notified on | 12 April 2017 |
| Ceased on | 12 April 2020 |
| Nature of control: |
right to appoint and remove directors |
Peter B.
| Notified on | 12 April 2017 |
| Ceased on | 20 May 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 691 | 27 964 | 6 746 | 9 181 | 31 834 | 173 508 | 172 467 |
| Current Assets | 22 459 | 33 220 | 12 002 | 24 931 | 49 391 | 181 695 | 182 864 |
| Debtors | 10 768 | 1 256 | 1 256 | 11 750 | 11 557 | 187 | 397 |
| Net Assets Liabilities | 454 | 3 041 | 2 388 | 2 950 | -2 705 | 163 785 | 156 101 |
| Property Plant Equipment | 32 224 | 32 077 | 48 514 | 38 950 | 31 233 | 309 035 | 302 614 |
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 6 000 | 8 000 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 10 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 93 052 | 98 673 | 87 742 | 97 517 | 105 230 | 24 932 | 31 353 |
| Average Number Employees During Period | 9 | 9 | 5 | 9 | 9 | ||
| Creditors | 48 346 | 56 599 | 48 912 | 53 532 | 41 667 | 31 446 | 21 740 |
| Fixed Assets | 31 233 | 399 035 | 382 614 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 621 | 12 235 | 9 772 | 7 713 | 7 195 | 6 421 | |
| Intangible Assets | 90 000 | 80 000 | |||||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 100 000 | |
| Net Current Assets Liabilities | -25 887 | -23 379 | -36 910 | -28 601 | 13 663 | -196 639 | -198 828 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 166 | 87 493 | |||||
| Other Disposals Intangible Assets | 90 000 | ||||||
| Other Disposals Property Plant Equipment | 26 207 | 106 235 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 125 277 | 130 750 | 136 256 | 136 463 | 136 463 | 333 967 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 883 | 5 657 | 9 216 | 7 399 | 5 934 | 7 165 | 5 945 |
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -90 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 473 | 31 713 | 208 | 303 739 | |||
| Total Assets Less Current Liabilities | 6 337 | 8 698 | 11 604 | 10 349 | 44 896 | 202 396 | 183 786 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy