Njr Electrical Services Ltd is a private limited company that can be found at Unit 36 Ashby Road, Kegworth, Derby DE74 2DH. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 2 directors.
Director Jade A., appointed on 03 February 2020. Director Nathan A., appointed on 08 September 2017.
The company is categorised as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-09-07 and the date for the next filing is 2024-09-21. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 36 Ashby Road |
| Office Address2 | Kegworth |
| Town | Derby |
| Post code | DE74 2DH |
| Country of origin | United Kingdom |
| Registration Number | 10954663 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 08 September 2017
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Jade A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nathan A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jade A.
| Notified on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan A.
| Notified on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 120 239 | 71 265 | 215 770 | 238 616 | 363 303 |
| Current Assets | 126 011 | 100 281 | 467 488 | 533 410 | 700 698 |
| Debtors | 5 772 | 26 516 | 249 218 | 292 294 | 334 895 |
| Net Assets Liabilities | 16 166 | 18 069 | 213 482 | 506 354 | 549 260 |
| Property Plant Equipment | 10 270 | 7 721 | 31 816 | 87 029 | 175 537 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | |
| Other Debtors | 3 527 | 1 792 | 1 304 | ||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 799 | 2 605 | 9 437 | 15 673 | 25 043 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 97 878 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 |
| Creditors | 7 582 | 5 783 | 40 000 | 97 633 | 307 914 |
| Fixed Assets | 31 816 | 87 029 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 799 | 2 459 | 6 832 | 9 370 | |
| Net Current Assets Liabilities | 13 478 | 16 131 | 221 666 | 437 027 | 392 784 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 475 | 3 475 | |||
| Property Plant Equipment Gross Cost | 14 069 | 10 326 | 41 253 | 102 702 | 200 580 |
| Total Assets Less Current Liabilities | 23 748 | 23 852 | 253 482 | 522 806 | 568 321 |
| Bank Borrowings Overdrafts | 7 582 | 1 799 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 653 | ||||
| Disposals Property Plant Equipment | 12 200 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 75 914 | 44 795 | |||
| Other Taxation Social Security Payable | 30 683 | -9 903 | 1 790 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 069 | 8 457 | 30 927 | ||
| Trade Creditors Trade Payables | 4 198 | 12 689 | 30 571 | ||
| Trade Debtors Trade Receivables | 2 245 | 21 559 | 244 439 | ||
| Accrued Liabilities | 1 075 | 1 250 | |||
| Corporation Tax Payable | 12 924 | 67 180 | |||
| Other Remaining Borrowings | 40 000 | ||||
| Prepayments | 3 165 | 3 475 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Mon, 1st Jan 2024 director's details were changed filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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