Njc (yorkshire) Ltd in Leyburn, DL8 5PD

Description

Data updated on: 01-11-2023

The business is registered in Leyburn under the following Company Registration No.: 07587057. This company was set up in the year 2011. The headquarters of this company is located at Dale Garth Harmby. The post code is DL8 5PD. This company's registered with SIC code 43120, that means Site preparation. Njc (yorkshire) Limited reported its latest accounts for the period that ended on Friday 31st March 2023. Its latest confirmation statement was released on Saturday 1st April 2023.

On 2nd September 2014, the enterprise was seeking a Ground worker to fill a full time position in the infrastructure construction in Leyburn, Yorkshire. They offered a full time job with salary from £13650 to £17550 per year. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ).

Taking into consideration the following firm's executives list, since August 2018 there have been two directors: Catherine H. and Nathan C..

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	-330	506	-28 853	-15 053	-1 806

Balance Sheet
Cash Bank In Hand	9 863	23 019	962	1	68 831
Current Assets	21 533	38 393	26 501	32 001	74 275	52 876	106 179	162 443	175 596	674 044	674 998	560 695
Debtors	1 670	2 374	539		3 444					370 095	281 343	428 562
Net Assets Liabilities						5 201	22 898	76 238	158 099	273 468	489 012	476 133
Net Assets Liabilities Including Pension Asset Liability	-330	506	-28 853	-15 053	-1 806
Stocks Inventory	10 000	13 000	25 000	32 000	2 000
Tangible Fixed Assets		13 356	60 790	43 291	34 714
Cash Bank On Hand										275 949	368 655	63 933
Other Debtors										144 667	138 158	351 377
Property Plant Equipment										315 700	453 537	392 520
Total Inventories										28 000	25 000	68 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-430	406	-28 953	-15 153	-1 906
Shareholder Funds	-330	506	-28 853	-15 053	-1 806

Other Financial Data
Amount Specific Advance Or Credit Directors									6 890	19 686	11 305
Amount Specific Advance Or Credit Made In Period Directors										26 576	11 305
Amount Specific Advance Or Credit Repaid In Period Directors											19 686	11 305
Average Number Employees During Period							7	9	7	10	13	10
Creditors					104 269	52 578	73 461	111 832	127 757	311 797	227 018	115 495
Creditors Due Within One Year	21 863	48 572	105 579	82 091	104 269
Fixed Assets					34 714	81 188	121 609	185 792	250 007	315 700
Net Current Assets Liabilities	-330	-10 179	-79 078	-50 090	-29 994	-23 409	-25 250	2 278	35 849	269 565	347 621	270 357
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 671	10 565	8 254	6 526
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 558	72 656	1 432	2 994
Tangible Fixed Assets Cost Or Valuation		17 808	83 964	79 396	82 390
Tangible Fixed Assets Depreciation		4 452	23 174	36 105	47 676
Tangible Fixed Assets Depreciation Charged In Period		4 452	20 347	14 431	11 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 625	1 500
Tangible Fixed Assets Disposals		750	6 500	6 000
Total Assets Less Current Liabilities	-330	3 177	-18 288	-6 799	4 720	5 201	96 359	188 070	285 856	585 265	801 158	662 877
Accumulated Depreciation Impairment Property Plant Equipment										295 635	377 512	513 388
Bank Borrowings Overdrafts										311 797	227 018	115 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment											71 158	4 900
Disposals Property Plant Equipment											96 933	31 523
Increase From Depreciation Charge For Year Property Plant Equipment											153 035	140 776
Other Creditors										2 288	2 025	42 939
Other Taxation Social Security Payable										46 349	44 918	23 392
Property Plant Equipment Gross Cost										611 335	831 049	905 908
Provisions For Liabilities Balance Sheet Subtotal											85 128	71 249
Total Additions Including From Business Combinations Property Plant Equipment											316 647	106 382
Trade Creditors Trade Payables										210 405	105 561	71 051
Trade Debtors Trade Receivables										225 428	143 185	77 185
Creditors Due Within One Year Total Current Liabilities	21 863

Company staff

Catherine H.

Role: Director

Appointed: 20 August 2018

Latest update: 18 January 2024

Nathan C.

Role: Director

Appointed: 07 March 2012

Latest update: 18 January 2024

People with significant control

Nathan C. 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.

Nathan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 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
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Ground worker in Leyburn, posted on Tuesday 2nd September 2014
Region / City	Yorkshire, Leyburn
Industry	Construction of infrastructure and industrial environments
Salary	From £7.00 to £9.00 per hour
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Ground worker in Leyburn, posted on Tuesday 2nd September 2014

Region / City

Yorkshire, Leyburn

Industry

Construction of infrastructure and industrial environments

Salary

From £7.00 to £9.00 per hour

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Njc (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Nathan C.

Brian M.

Russell C.

People with significant control

Nathan C.

Accounts Documents

Jobs and Vacancies at Njc (yorkshire) Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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