Founded in 2016, Nj Building Contractors, classified under reg no. 10149716 is an active company. Currently registered at 90 St. Johns Road HA9 7JN, Wembley the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Meer J., appointed on 15 August 2017. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Syeda J. who worked with the the company until 28 July 2020.
Office Address | 90 St. Johns Road |
Town | Wembley |
Post code | HA9 7JN |
Country of origin | United Kingdom |
Registration Number | 10149716 |
Date of Incorporation | Wed, 27th Apr 2016 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Meer J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Meer J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Meer J.
Notified on | 28 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Meer J.
Notified on | 28 April 2016 |
Ceased on | 1 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 398 | 70 | -2 | 14 | 93 | 15 | 558 |
Current Assets | 26 371 | 31 394 | 30 864 | 31 840 | 8 057 | 4 252 | 702 |
Debtors | 1 973 | 1 324 | 889 | 1 826 | 1 964 | 4 237 | 144 |
Net Assets Liabilities | 12 049 | 9 098 | -6 331 | -34 781 | -49 310 | -48 390 | |
Other Debtors | 1 324 | 889 | |||||
Property Plant Equipment | 5 380 | 4 202 | 3 151 | 2 363 | 1 772 | 1 329 | 996 |
Total Inventories | 30 000 | 30 000 | 30 000 | 6 000 | |||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accrued Liabilities | 1 350 | 1 350 | 1 755 | 1 875 | 2 070 | 510 | 630 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 793 | 3 194 | 4 245 | 5 033 | 5 624 | 6 067 | 6 400 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 30 000 | 24 696 | 17 347 | ||||
Creditors | 17 726 | 23 547 | 24 917 | 40 534 | 14 610 | 30 195 | 32 741 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 793 | 1 401 | 1 051 | 788 | 591 | 443 | 333 |
Loans From Directors | 17 355 | 18 239 | 38 659 | 12 569 | 29 625 | 32 021 | |
Net Current Assets Liabilities | 8 645 | 7 847 | 5 947 | -8 694 | -6 553 | -25 943 | -32 039 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 173 | 7 396 | 7 396 | 7 396 | 7 396 | 7 396 | 7 396 |
Recoverable Value-added Tax | 1 973 | 1 324 | 1 684 | 1 826 | 1 964 | 4 237 | 144 |
Taxation Social Security Payable | 4 842 | 29 | -29 | 1 | |||
Total Assets Less Current Liabilities | 14 025 | 12 049 | -6 331 | -4 781 | -24 614 | -31 043 | |
Value-added Tax Payable | 60 | 89 | |||||
Work In Progress | 30 000 | 30 000 | 30 000 | ||||
Advances Credits Directors | -17 355 | -18 239 | |||||
Advances Credits Made In Period Directors | -884 | ||||||
Amount Specific Advance Or Credit Directors | -17 355 | -18 239 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -884 | ||||||
Corporation Tax Payable | 4 804 | 4 842 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 173 | 223 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 26th, July 2023 |
accounts | Free Download (7 pages) |
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