Nmj Associates Limited in Waterlooville, PO8 0NJ

Description

Data updated on: 01-11-2023

This enterprise named Nmj Associates was established on 1996-01-04 as a Private Limited Company. The company's head office can be contacted at Waterlooville on 106 New Road, Clanfield. If you have to contact this business by post, its post code is PO8 0NJ. The registration number for Nmj Associates Limited is 03143574. The company's SIC code is 62012 : Business and domestic software development. Nmj Associates Ltd reported its latest accounts for the financial period up to Friday 30th September 2022. The company's most recent annual confirmation statement was filed on Wednesday 4th January 2023.

Within this specific limited company, many of director's duties have so far been fulfilled by Martyn O. and Nicki C.. As for these two individuals, Nicki C. has carried on with the limited company for the longest period of time, having become a vital part of company's Management Board on 1996-01-04. In order to support the directors in their duties, this limited company has been utilizing the expertise of Martyn O. as a secretary for the last 28 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	918	1 589	402	1 241	2 296	2 221

Balance Sheet
Cash Bank On Hand								11 892	13 303	29 621	37 231	37 004
Current Assets	30 291	18 752	14 570	10 365	15 494	22 755	20 535	12 086	20 574	37 346	44 310	42 705
Debtors	15 586	7 950	7 296	10 106	2 008	2 632		194	7 271	7 725	7 079	5 701
Net Assets Liabilities						2 221	1 867	2	5 414	9 327	14 869	15 572
Property Plant Equipment								2 271	1 514	946	405	3 315
Cash Bank In Hand	14 705	10 802	7 274	259	13 486	20 123
Net Assets Liabilities Including Pension Asset Liability	918	1 589	402	1 241	2 296	2 221
Tangible Fixed Assets	3 118	2 607	3 981	2 986	2 818	2 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	818	1 489	302	1 141	2 196	2 121
Shareholder Funds	918	1 589	402	1 241	2 296	2 221

Other Financial Data
Accrued Liabilities Deferred Income							-1
Accumulated Depreciation Impairment Property Plant Equipment									757	1 325	1 866	2 671
Average Number Employees During Period								1	1	1	1	1
Balances Amounts Owed To Related Parties									477	425	198	493
Creditors						22 647	20 076	14 355	16 674	28 965	16 846	20 448
Fixed Assets	3 118	2 607	3 981	2 986	2 818	2 113	1 408	2 271	1 514	946	405	3 315
Increase From Depreciation Charge For Year Property Plant Equipment									757	568	541	805
Net Current Assets Liabilities	-2 200	-1 018	-3 579	-1 745	-522	108	459	2 269	3 900	8 381	27 464	22 257
Property Plant Equipment Gross Cost								2 271	2 271	2 271	2 271	5 986
Total Additions Including From Business Combinations Property Plant Equipment												3 715
Total Assets Less Current Liabilities	918	1 589	402	1 241	2 296	2 221	1 867	2	5 414	9 327	27 869	25 572
Creditors Due Within One Year Total Current Liabilities	32 491	19 770
Tangible Fixed Assets Additions		141	2 842		772
Tangible Fixed Assets Cost Or Valuation	15 138	15 279	18 121	18 121	18 893	18 893
Tangible Fixed Assets Depreciation	12 020	12 672	14 140	15 135	16 075	16 780
Tangible Fixed Assets Depreciation Charge For Period		652
Creditors Due Within One Year		19 770	18 149	12 110	16 016	22 647
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 468	995	940	705

Company staff

Martyn O.

Role: Director

Appointed: 01 May 2004

Latest update: 28 January 2024

Martyn O.

Role: Secretary

Appointed: 04 January 1996

Latest update: 28 January 2024

Nicki C.

Role: Director

Appointed: 04 January 1996

Latest update: 28 January 2024

People with significant control

Martyn O. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Martyn O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Nmj Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn O.

Martyn O.

Nicki C.

Christopher H.

Helene R.

People with significant control

Martyn O.

Accounts Documents

Company filings

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