Nj Real Estate Limited in Leeds, LS12 4SL

Description

Data updated on: 01-11-2023

Located in 69 Lower Wortley Road, Leeds LS12 4SL Nj Real Estate Limited is categorised as a Private Limited Company issued a 10517522 registration number. This company was set up 8 years ago. The company's classified under the NACE and SIC code 68310 - Real estate agencies. Nj Real Estate Ltd released its latest accounts for the financial year up to 31st December 2022. Its latest confirmation statement was submitted on 7th December 2022.

Richard B. and Paul J. are the enterprise's directors and have been managing the firm since 2018-04-06.

Executives who have control over the firm are as follows: Paul J. has substantial control or influence over the company. Richard B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	916	5 879	17 745	8 251	2 058	5 898
Current Assets	37 790	35 526	56 646	99 000	58 581	35 528
Debtors	36 874	29 647	38 901	90 749	56 523	29 630
Other Debtors				25 460	8 339	22 540
Property Plant Equipment	912	684	456	919	734	869

Other Financial Data
Accrued Liabilities Deferred Income			1 680	1 680	1 680
Accumulated Amortisation Impairment Intangible Assets	1 152	2 304	3 456	4 608	5 184	5 472
Accumulated Depreciation Impairment Property Plant Equipment	228	456	684	1 022	1 323	1 585
Additions Other Than Through Business Combinations Property Plant Equipment					116	397
Amounts Owed By Group Undertakings					29 702	3 890
Amounts Owed To Group Undertakings				5 199
Average Number Employees During Period	7	6	7	7	7	8
Bank Borrowings Overdrafts				15 000	13 669	10 474
Corporation Tax Payable			3 670	6 785	10 884	8 652
Creditors	40 115	24 378	31 643	57 873	54 512	33 221
Dividends Paid On Shares			2 304
Fixed Assets	5 520	4 140	2 760	2 071	1 310	1 157
Increase From Amortisation Charge For Year Intangible Assets	1 152	1 152	1 152	1 152	576	288
Increase From Depreciation Charge For Year Property Plant Equipment	228	228	228	-463	301	262
Intangible Assets	4 608	3 456	2 304	1 152	576	288
Intangible Assets Gross Cost	5 760	5 760	5 760	5 760	5 760
Net Current Assets Liabilities	-2 325	11 148	25 003	41 127	4 069	2 307
Other Creditors				151	150	215
Other Taxation Social Security Payable			16 294	16 892	325	2 615
Prepayments Accrued Income			5 760	5 760	3 356	3 200
Property Plant Equipment Gross Cost	1 140	1 140	1 140	1 941	2 057	2 454
Total Assets Less Current Liabilities	3 195	15 288	27 763	43 198	5 379	3 464
Trade Creditors Trade Payables			9 999	12 166	27 804	11 265
Trade Debtors Trade Receivables			33 141	59 529	15 126
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid	100	1	1
Number Shares Issued Specific Share Issue		1
Par Value Share	1	1	1
Total Additions Including From Business Combinations Intangible Assets	5 760
Total Additions Including From Business Combinations Property Plant Equipment	1 140

Company staff

Richard B.

Role: Director

Appointed: 06 April 2018

Latest update: 17 March 2024

Paul J.

Role: Director

Appointed: 06 April 2018

Latest update: 17 March 2024

People with significant control

Paul J.

Notified on 6 April 2018

Nature of control:

substantial control or influence

Richard B.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Nathan J.

Notified on 8 December 2016

Ceased on 6 April 2018

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	08 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Nj Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Paul J.

Nathan J.

People with significant control

Paul J.

Richard B.

Nathan J.

Accounts Documents

Company filings

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