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N J Durman (holdings) Limited CLECKHEATON

N J Durman (holdings) started in year 2014 as Private Limited Company with registration number 09298374. The N J Durman (holdings) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cleckheaton at Network House Stubs Beck Lane. Postal code: BD19 4TT.

The company has 2 directors, namely Jillian D., Antonia L.. Of them, Jillian D., Antonia L. have been with the company the longest, being appointed on 19 October 2022. As of 23 April 2024, there was 1 ex director - Nicholas D.. There were no ex secretaries.

N J Durman (holdings) Limited Address / Contact

Office Address Network House Stubs Beck Lane
Office Address2 West 26 Industrial Estate
Town Cleckheaton
Post code BD19 4TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09298374
Date of Incorporation Thu, 6th Nov 2014
Industry Activities of other holding companies n.e.c.
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Jillian D.

Position: Director

Appointed: 19 October 2022

Antonia L.

Position: Director

Appointed: 19 October 2022

Nicholas D.

Position: Director

Appointed: 06 November 2014

Resigned: 09 October 2022

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jillian D. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Nicholas D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jillian D.

Notified on 19 October 2022
Nature of control: significiant influence or control

Nicholas D.

Notified on 6 April 2016
Ceased on 9 October 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-302021-03-302021-03-312022-03-312023-03-31
Net Worth44 861        
Balance Sheet
Cash Bank On Hand1821 1643 2798 76813 89072 11872 11844 533 
Current Assets6841 6665 41710 01184 797146 018146 01845 03511 060
Debtors5025022 1381 24370 90773 90073 900502 
Net Assets Liabilities    201 110210 849210 849209 916215 005
Other Debtors50250250250270 87373 900   
Property Plant Equipment      120 000220 000 
Cash Bank In Hand182        
Net Assets Liabilities Including Pension Asset Liability44 861        
Tangible Fixed Assets120 000        
Reserves/Capital
Called Up Share Capital1 004        
Profit Loss Account Reserve43 857        
Shareholder Funds44 861        
Other
Accrued Liabilities Deferred Income      1 9201 200 
Additions Other Than Through Business Combinations Property Plant Equipment       100 000 
Amounts Owed By Directors      73 398  
Amounts Owed By Related Parties  1 636741     
Amounts Owed To Directors       476 
Amounts Owed To Group Undertakings74 65968 813   343434 
Bank Borrowings Overdrafts     44 4405 5609 507 
Called Up Share Capital Not Paid      502502 
Corporation Tax Payable9641 7323 172   3 7173 911 
Creditors76 32571 5474 32916 5704 18944 44011 23115 1287 584
Fixed Assets120 502120 502120 502120 502120 502120 502120 502220 000220 000
Investment Property120 000120 000120 000120 000120 000120 000   
Investment Property Fair Value Model  120 000120 000120 000    
Investments      502502 
Investments Fixed Assets502502502502502502502502 
Investments In Group Undertakings   502502502502502 
Net Current Assets Liabilities-75 641-69 8811 088-6 55980 608134 787134 78729 9073 476
Number Shares Issued Fully Paid 22   11 
Other Creditors6001 0021 15715 0809001 920   
Other Taxation Social Security Payable  3 1721 4903 2893 717   
Par Value Share111    1 
Percentage Class Share Held In Subsidiary 100100100100100   
Property Plant Equipment Gross Cost      120 000220 000 
Total Assets Less Current Liabilities44 86150 621121 590113 943201 110255 289255 289250 409223 978
Trade Creditors Trade Payables102        
Amounts Owed By Group Undertakings   74134    
Net Assets Liabilities Subsidiaries   -296 894-173 379    
Profit Loss Subsidiaries   52 58610 970    
Called Up Share Capital Not Paid Not Expressed As Current Asset       502502
Creditors Due Within One Year76 325        
Number Shares Allotted2        
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions120 000        
Tangible Fixed Assets Cost Or Valuation120 000        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 11th, December 2023 		Free Download (3 pages)

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