Founded in 2016, Nj Burch, classified under reg no. 10427732 is an active company. Currently registered at 1 Minster Court GU15 3YY, Camberley the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Jenny B., Nicholas B.. Of them, Jenny B., Nicholas B. have been with the company the longest, being appointed on 14 October 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Minster Court |
Office Address2 | Tuscam Way |
Town | Camberley |
Post code | GU15 3YY |
Country of origin | United Kingdom |
Registration Number | 10427732 |
Date of Incorporation | Fri, 14th Oct 2016 |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Nicholas B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jenny B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
Notified on | 14 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jenny B.
Notified on | 14 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 974 | 890 | 5 914 | 19 610 | 6 741 | 9 708 | 5 765 |
Current Assets | 47 365 | 26 132 | 35 604 | 30 501 | 22 692 | 25 638 | 21 183 |
Debtors | 14 849 | 18 711 | 21 689 | 4 724 | 15 951 | 15 930 | 15 418 |
Net Assets Liabilities | 24 407 | 11 235 | 18 092 | 15 447 | 6 147 | ||
Property Plant Equipment | 782 | 524 | 266 | 8 | |||
Total Inventories | 7 542 | 6 531 | 8 001 | 6 167 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 6 908 | 102 | 929 | 23 | 1 854 | 3 415 | 4 543 |
Amount Specific Advance Or Credit Made In Period Directors | 17 100 | 8 651 | 2 036 | 257 | 143 | 41 233 | 42 299 |
Amount Specific Advance Or Credit Repaid In Period Directors | 24 008 | 1 641 | 1 209 | 1 209 | 1 974 | 42 794 | 43 427 |
Accrued Liabilities | 164 | 151 | 152 | 152 | 152 | 165 | |
Accumulated Depreciation Impairment Property Plant Equipment | 258 | 516 | 774 | 782 | 782 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 609 | 9 862 | 10 574 | 8 811 | 9 560 | 9 596 | 8 443 |
Creditors | 23 607 | 15 332 | 17 727 | 15 060 | 16 545 | 18 686 | 18 279 |
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 258 | 258 | 8 | |||
Net Current Assets Liabilities | 23 758 | 10 800 | 17 877 | 15 441 | 6 147 | 6 952 | 2 904 |
Property Plant Equipment Gross Cost | 782 | 782 | 782 | 782 | 782 | 782 | |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 89 | 51 | 2 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 782 | ||||||
Total Assets Less Current Liabilities | 24 540 | 11 324 | 18 143 | 15 449 | 6 147 | 6 952 | 2 904 |
Trade Debtors Trade Receivables | 14 849 | 18 609 | 20 760 | 4 724 | 15 951 | 15 930 | 15 418 |
Work In Progress | 7 542 | 6 531 | 8 001 | 6 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-13 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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