N J S Associates Limited in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

Registered as 05658046 nineteen years ago, N J S Associates Limited is categorised as a Private Limited Company. Its present office address is Shms House, 20 Little Park Farm Road Fareham. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Friday 31st March 2023 is the last time the accounts were reported.

Nigel S. is the company's individual director, that was appointed on Monday 16th January 2006. To help the directors in their tasks, this particular limited company has been utilizing the skills of Linda S. as a secretary since January 2006.

Nigel S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-19 423	-19 919	-17 260	-9 134

Balance Sheet
Cash Bank On Hand				1 486	1 294	1 138	1 707	896	1 378	3 386	4 148	11 332
Current Assets				1 486	6 294	5 888	9 834	15 306	6 128	8 136	9 034	20 410
Debtors					5 000	4 750	8 127	14 410	4 750	4 750	4 886	9 078
Net Assets Liabilities									3 320	4 477	8 665	17 651
Other Debtors							3 377		4 750	4 750	4 750	8 750
Property Plant Equipment				685	1 041	789	326	896	672	504	4 502	3 377
Cash Bank In Hand	22	175	70	1 486
Tangible Fixed Assets	847	205	101	685

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-19 424	-19 920	-17 261	-9 135
Shareholder Funds	-19 423	-19 919	-17 260	-9 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 520	3 934	4 454	4 917	4 637	4 861	5 029	6 530	7 655
Additions Other Than Through Business Combinations Property Plant Equipment											5 499
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				11 305	4 340	3 309	3 624	3 372	3 480	4 163	4 016	5 494
Increase From Depreciation Charge For Year Property Plant Equipment					414	520	463	298	224	168	1 501	1 125
Net Current Assets Liabilities	-20 270	-20 124	-17 361	-9 819	1 954	2 579	6 210	11 934	2 648	3 973	5 018	14 916
Other Creditors					1 741	754	1 019		823	794	840	845
Property Plant Equipment Gross Cost				4 205	4 975	5 243	5 243	5 533	5 533	5 533	11 032	11 032
Provisions For Liabilities Balance Sheet Subtotal											855	642
Taxation Social Security Payable									2 658	3 369	3 176	4 649
Total Assets Less Current Liabilities	-19 423	-19 919	-17 260	-9 134	2 995	3 368	6 536	12 830	3 320	4 477	9 520	18 293
Trade Debtors Trade Receivables					5 000	4 750	4 750				136	328
Amount Specific Advance Or Credit Directors							3 377	9 660
Amount Specific Advance Or Credit Made In Period Directors							3 377	27 625
Amount Specific Advance Or Credit Repaid In Period Directors								21 342	9 660
Creditors Due Within One Year	20 292	20 299	17 431	11 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment								578
Disposals Property Plant Equipment								770
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable					2 599	2 555	2 605
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				813
Tangible Fixed Assets Cost Or Valuation	3 392	3 392	3 392	4 205
Tangible Fixed Assets Depreciation	2 545	3 187	3 291	3 520
Tangible Fixed Assets Depreciation Charged In Period		642	104	229
Total Additions Including From Business Combinations Property Plant Equipment					770	268		1 060

Company staff

Nigel S.

Role: Director

Appointed: 16 January 2006

Latest update: 21 February 2024

Linda S.

Role: Secretary

Appointed: 16 January 2006

Latest update: 21 February 2024

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 August 2014
Date Approval Accounts	3 August 2014

N J S Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Linda S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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N J S Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Linda S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014