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Nsj Contractors Ltd BUXTON

Nsj Contractors started in year 2002 as Private Limited Company with registration number 04475165. The Nsj Contractors company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Buxton at Unit 21 Harpur Hill Industrial Estate. Postal code: SK17 9JW.

At the moment there are 3 directors in the the firm, namely Jason C., Shaun C. and Nicolas C.. In addition one secretary - Fiona C. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Nsj Contractors Ltd Address / Contact

Office Address Unit 21 Harpur Hill Industrial Estate
Office Address2 Harpur Hill
Town Buxton
Post code SK17 9JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04475165
Date of Incorporation Tue, 2nd Jul 2002
Industry Development of building projects
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Jason C.

Position: Director

Appointed: 15 July 2020

Shaun C.

Position: Director

Appointed: 01 November 2017

Fiona C.

Position: Secretary

Appointed: 04 July 2002

Nicolas C.

Position: Director

Appointed: 04 July 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 02 July 2002

Resigned: 02 July 2002

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As we established, there is Nsj Holdings Limited from Buxton, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas C. This PSC owns 50,01-75% shares. The third one is Fiona C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Nsj Holdings Limited

Unit 21 Harpur Hill Business Park, Harpur Hill, Buxton, SK17 9JW, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 2 December 2021
Nature of control: 75,01-100% shares

Nicholas C.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Fiona C.

Notified on 30 June 2016
Ceased on 29 January 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth217 576174 664165 512211 675228 057       
Balance Sheet
Cash Bank In Hand52 64345 21338 34364 69134 618       
Cash Bank On Hand    34 61879 33254 038304 371242 670570 083737 635508 030
Current Assets246 779210 533238 956338 586361 729339 514438 527686 818689 7691 007 7301 260 5281 454 906
Debtors189 136160 320196 113269 395322 611255 682379 989372 947437 599428 147513 393485 269
Intangible Fixed Assets39 20031 36023 52015 6807 840       
Net Assets Liabilities    228 057226 882293 436471 576501 546812 7831 023 3121 212 640
Net Assets Liabilities Including Pension Asset Liability217 576174 664165 512211 675228 057       
Other Debtors      8 87119 12823 6977 6067 45010 169
Property Plant Equipment    91 90298 182143 657200 706197 809239 240238 653 
Stocks Inventory5 0005 0004 5004 5004 500       
Tangible Fixed Assets43 26353 47052 38263 55691 902       
Total Inventories    4 5004 5004 5009 5009 5009 5009 500461 607
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve217 476174 564165 412211 575227 957       
Shareholder Funds217 576174 664165 512211 675228 057       
Other
Accrued Liabilities    6 8706 38713 032     
Accumulated Amortisation Impairment Intangible Assets    70 56078 40078 40078 40078 40078 40078 400 
Accumulated Depreciation Impairment Property Plant Equipment    104 768126 646151 208170 351221 034265 806298 382330 581
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     1 5857 68811 770-1 376 -11212 933
Average Number Employees During Period    2022222625272925
Corporation Tax Payable    21 60021 20026 100     
Creditors    8 858191 312261 55813 99012 2228 4304 000417 095
Creditors Due After One Year 4 5873 3604 8418 858       
Creditors Due Within One Year106 645107 797136 886189 527206 639       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 050 41 4388 40521 05127 57227 144
Disposals Property Plant Equipment     8 243 57 83621 51741 79533 80060 556
Finance Lease Liabilities Present Value Total    8 8588 858 13 99012 2228 4304 000 
Fixed Assets82 46384 83075 90279 23699 74298 182143 657200 706197 809239 240238 653233 106
Increase From Amortisation Charge For Year Intangible Assets     7 840      
Increase From Depreciation Charge For Year Property Plant Equipment     28 92824 56260 58159 08865 82360 1482 781
Intangible Assets    7 840       
Intangible Assets Gross Cost    78 40078 40078 40078 40078 40078 40078 400 
Intangible Fixed Assets Aggregate Amortisation Impairment39 20047 04054 88062 72070 560       
Intangible Fixed Assets Amortisation Charged In Period 7 8407 8407 8407 840       
Intangible Fixed Assets Cost Or Valuation78 40078 40078 40078 400        
Net Current Assets Liabilities140 134102 736102 070149 059155 090148 202176 969323 820353 543627 429834 0031 037 811
Number Shares Allotted 100100100100       
Other Creditors    2 4731 00614 02614 89963 48225 15852 995140 516
Other Taxation Social Security Payable    58 68738 86638 418146 160130 719174 675140 646205 595
Par Value Share 1111   111 
Prepayments    2 3973 0548 871     
Property Plant Equipment Gross Cost    196 670224 828294 865371 057418 843505 046537 03558 638
Provisions    17 91719 50227 19038 96037 58445 45645 34458 277
Provisions For Liabilities Balance Sheet Subtotal    17 91719 50227 19038 96037 58445 45645 34458 277
Provisions For Liabilities Charges5 0218 3159 10011 77917 917       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 26 34115 33934 67357 271       
Tangible Fixed Assets Cost Or Valuation156 626182 967136 003147 822196 670       
Tangible Fixed Assets Depreciation113 363129 49783 62184 266104 768       
Tangible Fixed Assets Depreciation Charged In Period 16 13416 06119 96827 423       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  61 93719 3236 921       
Tangible Fixed Assets Disposals  62 30322 8548 423       
Total Additions Including From Business Combinations Property Plant Equipment     36 40170 037134 02869 303127 99865 78984 305
Total Assets Less Current Liabilities222 597187 566177 972228 295254 832246 384320 626524 526551 352866 6691 072 6561 270 917
Trade Creditors Trade Payables    99 938114 995183 014182 982121 334168 051218 57870 984
Trade Debtors Trade Receivables    320 214252 628371 118353 819413 902420 541505 943475 100
Additional Provisions Increase From New Provisions Recognised         7 872  
Number Shares Issued Fully Paid        5515 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 6th, September 2023 		Free Download (10 pages)

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