Njh Accounting Services started in year 2015 as Private Limited Company with registration number 09465324. The Njh Accounting Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sittingbourne at Worschach Hearts Delight Road. Postal code: ME9 8JA.
The company has one director. Nicholas H., appointed on 2 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Worschach Hearts Delight Road |
Office Address2 | Tunstall |
Town | Sittingbourne |
Post code | ME9 8JA |
Country of origin | United Kingdom |
Registration Number | 09465324 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Nicholas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -380 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 431 | 952 | 1 541 | 418 | 624 | 1 335 | 23 923 | 11 058 |
Current Assets | 431 | 2 375 | 2 466 | 3 624 | 3 984 | 6 189 | 33 419 | 38 807 |
Debtors | 29 | 505 | 570 | 3 206 | 2 054 | 3 629 | 7 736 | 10 708 |
Net Assets Liabilities | -380 | 429 | 418 | 457 | 402 | 100 | 100 | 100 |
Property Plant Equipment | 356 | 221 | 86 | 327 | 320 | 2 559 | ||
Total Inventories | 150 | 918 | 355 | 1 306 | 1 225 | 1 760 | 2 041 | |
Cash Bank In Hand | 431 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -380 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -480 | |||||||
Shareholder Funds | -380 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 | 184 | 319 | 440 | 592 | 844 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 990 | 1 946 | 2 404 | 3 388 | 3 668 | 6 416 | 33 639 | 41 266 |
Current Asset Investments | 15 000 | |||||||
Fixed Assets | 356 | 221 | 86 | 327 | 320 | 2 559 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 135 | 135 | 121 | 152 | 252 | ||
Net Current Assets Liabilities | -380 | 429 | 62 | 236 | 316 | -227 | -220 | -2 459 |
Property Plant Equipment Gross Cost | 405 | 405 | 405 | 767 | 912 | 3 403 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 405 | 362 | 145 | 2 491 | ||||
Total Assets Less Current Liabilities | -380 | 429 | 418 | 457 | 402 | 100 | 100 | 100 |
Creditors Due Within One Year | 990 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Amount Specific Advance Or Credit Directors | 990 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 2nd March 2023 filed on: 2nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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