Njm Tiling Limited in Gravesend, DA12 5UE

Description

Data updated on: 01-11-2023

07505116 is a registration number assigned to Njm Tiling Limited. This company was registered as a Private Limited Company on 2011/01/25. This company has been present in this business for the last thirteen years. This enterprise can be reached at Misselbrooks, Alva House Valley Drive in Gravesend. The post code assigned to this place is DA12 5UE. The name of this business got changed in 2012 to Njm Tiling Limited. This enterprise previous business name was Swanbridge. This enterprise's SIC and NACE codes are 43330 which stands for Floor and wall covering. Njm Tiling Ltd filed its latest accounts for the financial year up to Thursday 31st March 2022. Its latest confirmation statement was submitted on Wednesday 25th January 2023.

Nicholas M. is this particular company's solitary managing director, that was chosen to lead the company on 2012/01/27. The following company had been managed by Darren S. until twelve years ago.

Nicholas M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Njm Tiling Limited 2012-01-27
Swanbridge Limited 2011-01-25

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	85	120	126	1	193

Balance Sheet
Cash Bank In Hand	5 821	3 966	4 092	1 500	1 833
Current Assets	5 821	4 824	4 092	8 320	5 287
Debtors		858		6 820	3 454
Net Assets Liabilities Including Pension Asset Liability	85	120	126	1	193
Tangible Fixed Assets	2 975	2 529	15 323	13 024	11 071

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	84	119	125		192
Shareholder Funds	85	120	126	1	193

Other Financial Data
Administrative Expenses	14 293	13 260	15 794	15 333
Bank Borrowings Overdrafts				761
Cost Sales	17 911	20 116	22 657	18 167
Creditors Due After One Year			10 865	8 337	8 181
Creditors Due Within One Year	8 676	7 144	5 852	10 893	7 984
Deferred Tax Liability	35	89	2 572	2 113
Depreciation Tangible Fixed Assets Expense	525	446	1 562	2 299
Distribution Costs	525	446	1 562	2 299
Gross Profit Loss	37 700	33 956	40 085	43 645
Interest Payable Similar Charges	277	277	191	668
Net Current Assets Liabilities	-2 855	-2 320	-1 760	-2 573	-2 697
Number Shares Allotted		1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			10 865	8 337	8 181
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 528	2 528
Operating Profit Loss	22 882	20 250	22 729	26 013
Other Creditors Due Within One Year	3 189	2 140	416	1 115
Par Value Share		1	1	1
Profit Loss For Period	18 084	15 835	18 106	20 275
Profit Loss On Ordinary Activities Before Tax	22 605	19 973	22 538	25 345
Provisions For Liabilities Charges	35	89	2 572	2 113
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 500		14 356
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	17 856	17 856	17 856
Tangible Fixed Assets Depreciation	525	971	2 533	4 832	6 785
Tangible Fixed Assets Depreciation Charged In Period		446	1 562	2 299
Taxation Social Security Due Within One Year	4 486	4 084	1 949	5 529
Tax On Profit Or Loss On Ordinary Activities	4 521	4 138	4 432	5 070
Total Assets Less Current Liabilities	120	209	13 563	10 451	8 374
Total Dividend Payment		15 800	18 100	20 400
Trade Creditors Within One Year	1 001	920	959	960
Turnover Gross Operating Revenue	55 611	54 072	62 742	61 812
U K Current Corporation Tax	4 486	4 084	1 949	5 529
U K Deferred Tax	35	54	2 483	-459
Director Remuneration Benefits Excluding Payments To Third Parties	6 960	7 440	7 680	7 920
Creditors Due Within One Year Total Current Liabilities	8 676
Fixed Assets	2 975
Tangible Fixed Assets Depreciation Charge For Period	525
Value Shares Allotted					1

Company staff

Nicholas M.

Role: Director

Appointed: 27 January 2012

Latest update: 22 March 2024

People with significant control

Nicholas M.

Notified on 25 January 2017

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 03/08/2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	03/08/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts 8 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Njm Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Darren S.

Paramount Properties (u.k.) Limited

People with significant control

Nicholas M.

Accounts Documents

Company filings

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