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Njc Utilities & Construction Limited KINGS LYNN

Njc Utilities & Construction started in year 2007 as Private Limited Company with registration number 06268594. The Njc Utilities & Construction company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Kings Lynn at Sunnydale 27 Low Road. Postal code: PE30 3LE.

There is a single director in the company at the moment - Nicholas H., appointed on 5 June 2007. In addition, a secretary was appointed - Jack H., appointed on 19 February 2020. As of 23 April 2024, there was 1 ex secretary - Reginal H.. There were no ex directors.

Njc Utilities & Construction Limited Address / Contact

Office Address Sunnydale 27 Low Road
Office Address2 South Wootton
Town Kings Lynn
Post code PE30 3LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06268594
Date of Incorporation Mon, 4th Jun 2007
Industry Site preparation
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (54 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Jack H.

Position: Secretary

Appointed: 19 February 2020

Nicholas H.

Position: Director

Appointed: 05 June 2007

Reginal H.

Position: Secretary

Appointed: 05 June 2007

Resigned: 19 February 2020

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 04 June 2007

Resigned: 05 June 2007

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 04 June 2007

Resigned: 05 June 2007

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Nicholas H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas H.

Notified on 1 July 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth-11 9292 1089 46028 466     
Balance Sheet
Cash Bank On Hand      76 98815 30261 542
Current Assets11 70313 20739 94043 74548 740109 93582 271115 349197 942
Debtors3 9106 399    5 283100 047134 400
Net Assets Liabilities   28 46650 897124 33477 79147 841127 375
Other Debtors       100 000100 513
Property Plant Equipment      19 93620 92615 694
Total Inventories        2 000
Cash Bank In Hand 2 27510 100      
Net Assets Liabilities Including Pension Asset Liability-11 9292 1089 46128 466     
Stocks Inventory7 7934 53329 840      
Tangible Fixed Assets4 6954 20910 664      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve-11 9302 1079 460      
Shareholder Funds-11 9292 1089 46028 466     
Other
Version Production Software       2 021 
Accrued Liabilities      600600 
Accumulated Depreciation Impairment Property Plant Equipment      23 46034 35339 585
Additions Other Than Through Business Combinations Property Plant Equipment       11 883 
Amounts Owed By Group Undertakings Participating Interests       100 000 
Average Number Employees During Period     2222
Bank Borrowings       50 000 
Bank Borrowings Overdrafts       50 00032 492
Creditors   22 90829 49812 09719 12421 24032 492
Increase From Depreciation Charge For Year Property Plant Equipment       10 8935 232
Loans From Directors      -1 4396 536 
Net Current Assets Liabilities-33452021 14020 83719 24297 83863 14794 109147 155
Other Creditors       7 1365 622
Other Taxation Social Security Payable       20 58034 650
Property Plant Equipment Gross Cost      43 39655 279 
Provisions For Liabilities Balance Sheet Subtotal   1 2611 2617 055 10 6582 982
Taxation Including Deferred Taxation Balance Sheet Subtotal      5 29210 658 
Taxation Social Security Payable      19 96320 580 
Total Assets Less Current Liabilities4 3614 72910 72129 72752 158131 38983 083115 035162 849
Trade Creditors Trade Payables       60811
Trade Debtors Trade Receivables      5 2834733 887
Fixed Assets4 6954 20910 6648 89032 91633 55119 936  
Called Up Share Capital Not Paid Not Expressed As Current Asset 11      
Creditors Due After One Year16 2902 62221 083      
Creditors Due Within One Year12 03712 68739 88322 908     
Provisions For Liabilities Charges  1 2611 261     
Tangible Fixed Assets Additions 87110 012      
Tangible Fixed Assets Cost Or Valuation10 02610 89715 578      
Tangible Fixed Assets Depreciation5 3316 6884 914      
Tangible Fixed Assets Depreciation Charged In Period 1 3573 557      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 12th, January 2024 		Free Download (9 pages)

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