Njb Leadworks Limited is a private limited company situated at Unit 13 Highnam Business Centre Newent Road, Highnam, Gloucester GL2 8DN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 2 directors.
Director Elliot B., appointed on 01 March 2021. Director Nicholas B., appointed on 22 March 2019.
The company is officially categorised as "roofing activities" (SIC: 43910).
The latest confirmation statement was sent on 2022-12-05 and the deadline for the next filing is 2023-12-19. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 13 Highnam Business Centre Newent Road |
Office Address2 | Highnam |
Town | Gloucester |
Post code | GL2 8DN |
Country of origin | United Kingdom |
Registration Number | 11898557 |
Date of Incorporation | Fri, 22nd Mar 2019 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
Notified on | 22 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 633 | 68 696 | 46 671 | 357 220 |
Current Assets | 76 142 | 211 187 | 71 320 | 432 468 |
Debtors | 70 509 | 95 491 | 24 649 | 75 248 |
Net Assets Liabilities | 180 680 | 174 185 | 412 882 | |
Property Plant Equipment | 533 | 400 | 35 507 | 36 491 |
Total Inventories | 47 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 267 | 9 210 | 18 676 |
Acquired Through Business Combinations Property Plant Equipment | 667 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 44 050 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | -14 378 | 30 907 | 24 700 | 19 188 |
Dividends Paid | 30 000 | 30 000 | 96 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 133 | 8 943 | 9 466 |
Net Current Assets Liabilities | 90 520 | 180 280 | 163 378 | 395 579 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 121 037 | 119 627 | 89 505 | |
Property Plant Equipment Gross Cost | 667 | 667 | 44 717 | 55 167 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 450 | |||
Total Assets Less Current Liabilities | 91 053 | 180 680 | 198 885 | 432 070 |
Work In Progress | 47 000 | |||
Director Remuneration | 8 628 | 9 500 | 25 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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