Ns James (agricultural Engineers) started in year 2013 as Private Limited Company with registration number 08376035. The Ns James (agricultural Engineers) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at Cornerstone House Midland Way. Postal code: BS35 2BS.
The company has one director. Neil J., appointed on 25 January 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cornerstone House Midland Way |
| Office Address2 | Thornbury |
| Town | Bristol |
| Post code | BS35 2BS |
| Country of origin | United Kingdom |
| Registration Number | 08376035 |
| Date of Incorporation | Fri, 25th Jan 2013 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 25 January 2013
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Neil J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil J.
| 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 | 2014-03-31 | 2015-03-31 | 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 | 102 | 5 191 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 092 | 42 314 | 53 222 | 53 846 | 39 110 | 45 761 | 39 979 | 69 494 | 55 726 | 49 592 |
| Net Assets Liabilities | 23 527 | 26 856 | 7 839 | 7 788 | 1 156 | 92 | 58 | 51 | ||
| Cash Bank In Hand | 978 | 1 423 | ||||||||
| Debtors | 25 114 | 40 891 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | 5 191 | ||||||||
| Tangible Fixed Assets | 28 917 | 30 343 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 101 | 5 190 | ||||||||
| Shareholder Funds | 102 | 5 191 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 570 | -2 697 | -1 550 | -3 100 | -2 715 | -2 083 | -3 150 | -3 250 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 77 183 | 62 587 | 57 040 | 59 107 | 58 366 | 98 010 | 76 067 | 69 954 | ||
| Fixed Assets | 37 917 | 38 343 | 50 058 | 38 292 | 27 319 | 24 234 | 22 258 | 30 691 | 23 549 | 23 663 |
| Net Current Assets Liabilities | -37 815 | -33 152 | -23 961 | -8 739 | -17 930 | -13 346 | -18 387 | -28 516 | -20 341 | -20 362 |
| Total Assets Less Current Liabilities | 102 | 5 191 | 26 097 | 29 553 | 9 389 | 10 888 | 3 871 | 2 175 | 3 208 | 3 301 |
| Amount Specific Advance Or Credit Directors | 10 000 | 10 000 | 10 000 | 5 000 | 17 425 | 2 681 | 3 431 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 118 214 | 120 155 | 104 722 | 101 568 | 85 442 | 96 835 | 75 615 | 94 085 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -118 102 | -110 155 | -104 722 | -101 568 | -90 442 | -84 410 | -90 358 | -93 336 | ||
| Creditors Due Within One Year | 63 907 | 75 466 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 14 545 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 39 362 | 49 907 | ||||||||
| Tangible Fixed Assets Depreciation | 10 445 | 19 564 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 119 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | |||||||||
| Tangible Fixed Assets Disposals | 4 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-25 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy