Founded in 2016, Njc Bookkeeping, classified under reg no. 10267715 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
The firm has 2 directors, namely Jonathan C., Nicola C.. Of them, Jonathan C., Nicola C. have been with the company the longest, being appointed on 7 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 10267715 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (367 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
Position: Director
Appointed: 07 July 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Nicola C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Nicola C.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 996 | 4 252 | 2 597 | 3 352 | ||
| Current Assets | 9 776 | 17 360 | 17 690 | 16 108 | 10 886 | |
| Debtors | 2 872 | 9 776 | 3 364 | 13 438 | 13 511 | 7 534 |
| Net Assets Liabilities | 1 954 | 685 | 225 | 324 | 6 415 | |
| Other Debtors | 1 647 | 9 781 | ||||
| Property Plant Equipment | 47 359 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 359 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 12 500 | 10 000 | ||||
| Corporation Tax Payable | 1 374 | 5 033 | 3 042 | 3 965 | ||
| Creditors | 2 374 | 14 822 | 12 500 | 10 000 | 7 500 | 43 464 |
| Net Current Assets Liabilities | 498 | -5 046 | 13 185 | 10 225 | 7 824 | 2 520 |
| Other Creditors | 433 | |||||
| Property Plant Equipment Gross Cost | 47 359 | |||||
| Total Assets Less Current Liabilities | 7 824 | 49 879 | ||||
| Trade Creditors Trade Payables | 1 356 | 133 | ||||
| Trade Debtors Trade Receivables | 1 225 | 9 776 | 3 364 | 3 657 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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