Njk It Solutions Ltd in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Njk It Solutions Ltd, a Private Limited Company, registered in 8 Winmarleigh Street, Warrington. The company's post code is WA1 1JW. This enterprise 's been 27 years on the British market. The firm's reg. no. is 03315826. The firm known today as Njk It Solutions Ltd was known as N J K Computer Services up till September 6, 2019 at which point the business name got changed. The enterprise's SIC code is 62030 and has the NACE code: Computer facilities management activities. Njk It Solutions Limited reported its account information for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-02-06.

Nigel K. is this company's single managing director, that was selected to lead the company on February 10, 1997.

Nigel K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Njk It Solutions Ltd 2019-09-06
N J K Computer Services Ltd. 1997-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	-2 854	-2 019	-1 508	-992	-10 691

Balance Sheet
Cash Bank On Hand						54 733	41 771	50 613	88 563	12 020	52 796	51 978	108 118
Current Assets	42 115	49 490	58 952	75 789	94 001	99 167	87 279	94 985	136 702	67 798	101 295	112 649	140 701
Debtors	23 635	37 098	53 057	68 001	58 897	38 834	39 908	38 772	42 539	50 178	42 899	55 071	26 983
Other Debtors						2 656	1 597			515	515	515	515
Property Plant Equipment						2 851	2 066	1 949	1 698	2 130	1 714	1 401
Total Inventories						5 600	5 600	5 600	5 600	5 600	5 600	5 600	5 600
Cash Bank In Hand	12 880	6 792	395	2 188	29 504	54 733
Net Assets Liabilities Including Pension Asset Liability	19	-2 854	-2 019	-1 508	-992	-10 691
Stocks Inventory	5 600	5 600	5 500	5 600	5 600	5 600
Tangible Fixed Assets	3 413	2 989	2 887	2 826	2 789	2 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-81	-2 954	-2 119	-1 608	-1 092	-10 791
Shareholder Funds	19	-2 854	-2 019	-1 508	-992	-10 691

Other Financial Data
Accrued Liabilities						2 291	5 745	1 012	1 023	1 021	1 012	1 019	2 284
Accumulated Depreciation Impairment Property Plant Equipment						5 033	6 217	7 515	8 503	9 195	9 806	10 279	10 611
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						4 724		6 228	13 133	819	5 696	6 071	10 689
Creditors						112 709	106 201	89 642	112 119	51 719	72 923	98 596	120 122
Dividends Paid								3 485	35 000	12 000	12 000	38 760	38 760
Increase From Depreciation Charge For Year Property Plant Equipment							1 184	1 298	988	879	611	473	332
Net Current Assets Liabilities	-3 394	-5 843	-4 906	-4 334	-3 781	-13 542	-18 922	5 343	24 583	16 079	28 372	14 053	20 579
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						3 011	4 185	2 285	2 365	3 558	2 644	1 351	419
Other Taxation Social Security Payable						6 938	8 962	14 258	16 687	9 631	6 905	12 013	13 281
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-6 165	27 633	53 989	3 928	23 877	24 128	44 954
Property Plant Equipment Gross Cost						7 884	8 283	9 464	10 201	11 325	11 520	11 680
Total Additions Including From Business Combinations Property Plant Equipment							399	1 181	737	1 416	206	160
Total Assets Less Current Liabilities	19	-2 854	-2 019	-1 508	-992	-10 691	-16 856	7 292	26 281	18 209	30 086	15 454	21 648
Trade Creditors Trade Payables						2 127	2 339	2 870	636	1 369	4 609	1 949	2 663
Trade Debtors Trade Receivables						36 178	38 311	38 772	42 539	49 663	42 384	54 556	26 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment										187
Disposals Property Plant Equipment										292
Creditors Due Within One Year Total Current Liabilities	45 509	48 917
Fixed Assets	3 413	2 989	2 887	2 826	2 789	2 851
Tangible Fixed Assets Cost Or Valuation	8 544	7 744	7 744	7 744	7 744	7 884
Tangible Fixed Assets Depreciation	5 131	4 755	4 857	4 918	4 955	5 033
Tangible Fixed Assets Depreciation Charge For Period		233
Creditors Due Within One Year		55 333	63 858	80 123	97 782	112 709
Number Shares Allotted			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			102	61	37	78
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions						140

Company staff

Nigel K.

Role: Director

Appointed: 10 February 1997

Latest update: 22 March 2024

People with significant control

Nigel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 09 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Njk It Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Swift Incorporations Limited

Louise K.

People with significant control

Nigel K.

Accounts Documents

Company filings

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