Nj Hire Services started in year 2015 as Private Limited Company with registration number 09461321. The Nj Hire Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rugeley at North Lodge. Postal code: WS15 1PS.
The company has 2 directors, namely Nigel B., Jennifer B.. Of them, Nigel B., Jennifer B. have been with the company the longest, being appointed on 26 February 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | North Lodge |
Office Address2 | Hawkesyard |
Town | Rugeley |
Post code | WS15 1PS |
Country of origin | United Kingdom |
Registration Number | 09461321 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
Industry | Scaffold erection |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (207 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Nigel B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jennifer B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer B.
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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 878 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 772 | |||||||
Cash Bank On Hand | 20 772 | 48 872 | 113 297 | 47 098 | 38 837 | 52 820 | 53 124 | 52 095 |
Current Assets | 23 375 | 61 507 | 121 112 | 101 744 | 96 319 | 58 302 | 58 606 | 64 385 |
Debtors | 2 603 | 12 635 | 7 815 | 54 646 | 57 482 | 5 482 | 5 482 | 12 290 |
Net Assets Liabilities | 1 878 | 16 462 | 70 179 | 89 554 | 93 714 | 74 452 | 105 646 | 138 253 |
Net Assets Liabilities Including Pension Asset Liability | 1 878 | |||||||
Other Debtors | 7 010 | |||||||
Property Plant Equipment | 53 749 | 88 526 | 85 915 | 131 400 | 114 427 | 97 453 | 80 480 | 102 310 |
Tangible Fixed Assets | 53 749 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 877 | |||||||
Shareholder Funds | 1 878 | |||||||
Other | ||||||||
Accrued Liabilities | 451 | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 972 | 11 944 | 22 817 | 38 332 | 55 305 | 72 279 | 89 252 | 106 622 |
Additional Provisions Increase From New Provisions Recognised | -1 877 | 9 341 | -4 293 | -3 069 | -3 097 | 4 252 | ||
Amounts Owed By Group Undertakings | 52 000 | |||||||
Amounts Owed To Group Undertakings | 64 895 | 114 895 | 114 895 | 114 895 | ||||
Corporation Tax Payable | 1 623 | |||||||
Creditors | 64 895 | 115 866 | 121 020 | 118 421 | 96 156 | 63 496 | 18 730 | 9 480 |
Creditors Due After One Year | 64 895 | |||||||
Creditors Due Within One Year | 1 296 | |||||||
Dividends Paid | 2 000 | 30 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 972 | 10 873 | 15 515 | 16 973 | 16 974 | 16 973 | 17 370 | |
Net Current Assets Liabilities | 22 079 | -54 359 | 92 | -16 677 | 163 | -5 194 | 39 876 | 54 905 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 398 | 971 | ||||||
Other Taxation Social Security Payable | 898 | |||||||
Par Value Share | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Profit Loss | 53 717 | 21 375 | 34 160 | -19 262 | 31 194 | 32 607 | ||
Property Plant Equipment Gross Cost | 59 721 | 100 470 | 108 732 | 169 732 | 169 732 | 169 732 | 169 732 | 208 932 |
Provisions | 17 705 | 15 828 | 25 169 | 20 876 | 17 807 | 14 710 | 18 962 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 055 | 17 705 | 15 828 | 25 169 | 20 876 | 17 807 | 14 710 | 18 962 |
Provisions For Liabilities Charges | 9 055 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 59 721 | |||||||
Tangible Fixed Assets Cost Or Valuation | 59 721 | |||||||
Tangible Fixed Assets Depreciation | 5 972 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 972 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 749 | 8 262 | 61 000 | 39 200 | ||||
Total Assets Less Current Liabilities | 75 828 | 34 167 | 86 007 | 114 723 | 114 590 | 92 259 | 120 356 | 157 215 |
Trade Debtors Trade Receivables | 2 603 | 5 625 | 7 815 | 2 646 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th February 2023 filed on: 3rd, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy