N & J Small Limited was officially closed on 2022-02-01.
N & J Small was a private limited company that was situated at 15-17 Church Street, Stourbridge, DY8 1LU, West Midlands, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2015-06-03) was run by 2 directors.
Director Janet S. who was appointed on 03 June 2015.
Director Nigel S. who was appointed on 03 June 2015.
The company was categorised as "development of building projects" (41100).
The most recent confirmation statement was sent on 2021-06-03 and last time the accounts were sent was on 30 June 2021.
2016-06-03 was the date of the latest annual return.
| Office Address | 15-17 Church Street |
| Town | Stourbridge |
| Post code | DY8 1LU |
| Country of origin | United Kingdom |
| Registration Number | 09620632 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Date of Dissolution | Tue, 1st Feb 2022 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 17th Jun 2022 |
| Last confirmation statement dated | Thu, 3rd Jun 2021 |
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
Nigel S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janet S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 016 | 657 | 1 658 | 2 042 | ||
| Current Assets | 12 841 | 7 697 | 13 183 | 14 614 | 13 566 | 24 366 |
| Debtors | 1 681 | 12 526 | 12 956 | 11 524 | 24 366 | |
| Other Debtors | 1 681 | 12 526 | 12 156 | 9 900 | 24 366 | |
| Property Plant Equipment | 433 | 325 | ||||
| Net Assets Liabilities | 7 398 | 6 955 | 20 043 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 253 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | ||
| Creditors | 12 101 | 4 873 | 7 353 | 7 649 | 6 874 | 4 323 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 108 | ||||
| Net Current Assets Liabilities | 740 | 2 824 | 5 830 | 6 965 | 6 692 | 20 043 |
| Other Creditors | 988 | 1 279 | 1 261 | 1 592 | 1 170 | |
| Other Taxation Social Security Payable | 3 885 | 6 074 | 6 388 | 5 282 | 3 153 | |
| Property Plant Equipment Gross Cost | 578 | 578 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 578 | |||||
| Total Assets Less Current Liabilities | 740 | 2 824 | 5 830 | 7 398 | 7 017 | 20 043 |
| Trade Debtors Trade Receivables | 800 | 1 624 | ||||
| Disposals Property Plant Equipment | 578 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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