A1 Nej Contractors Limited in Luton, LU2 9AE

Description

Data updated on: 01-11-2023

The exact day this company was established is 2016/09/07. Registered under number 10364563, the firm operates as a Private Limited Company. You may find the office of the company during its opening hours at the following address: 262b Ashcroft Road, LU2 9AE Luton. This business's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. A1 Nej Contractors Ltd reported its latest accounts for the period up to Fri, 30th Sep 2022. The most recent annual confirmation statement was filed on Mon, 18th Sep 2023.

With regards to the business, the full range of director's responsibilities have so far been carried out by Agim S. who was arranged to perform management duties in 2023 in September. Since 2023/08/11 Mehmet S., had been fulfilling assigned duties for the following business up to the moment of the resignation in 2023. Furthermore another director, specifically Elmaze K. resigned in August 2023.

Agim S. is the individual who controls 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 719	2 084		125 637	3 769	5 783
Current Assets	125 337	218 173	456 237	503 449	542 896	511 813
Debtors	106 618	216 089		377 812	539 127	506 030
Net Assets Liabilities				379 706	121 148	51 817
Other Debtors	106 618	216 089		377 812	539 127	506 030
Property Plant Equipment	44 943	33 707		46 910	38 466	31 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 981	26 217		54 722	63 166	70 090
Additions Other Than Through Business Combinations Property Plant Equipment	59 925
Administrative Expenses	61 434
Average Number Employees During Period	4	5	8	8	13	11
Bank Borrowings Overdrafts				50 000	50 000	11 132
Corporation Tax Payable	50 190	65 599		98 365	184 867	184 866
Cost Sales	1 126 046
Creditors	11 189	65 599	187 903	120 653	286 123	288 401
Depreciation Expense Property Plant Equipment	14 981
Depreciation Rate Used For Property Plant Equipment	25	25			18	18
Distribution Costs	14 981
Dividends Paid On Shares	30 000
Fixed Assets		33 707	42 605	46 910
Gross Profit Loss	345 695
Increase From Depreciation Charge For Year Property Plant Equipment	14 981	11 236			8 444	6 924
Net Current Assets Liabilities	114 147	152 574	268 334	382 796	132 682	223 412
Operating Profit Loss	269 280
Other Creditors	-39 001			4 036	37 346	15 866
Other Taxation Social Security Payable				18 252	63 910	76 537
Profit Loss	219 090
Profit Loss On Ordinary Activities Before Tax	269 280
Property Plant Equipment Gross Cost	59 925	59 924			101 632	101 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities	50 190
Total Assets Less Current Liabilities	159 091	186 281	310 939	429 706	171 148	254 954
Turnover Revenue	1 471 741
Advances Credits Directors					381 818	380 507
Advances Credits Made In Period Directors					381 818

Company staff

Agim S.

Role: Director

Appointed: 12 September 2023

Latest update: 15 April 2024

People with significant control

Agim S.

Notified on 12 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mehmet S.

Notified on 11 August 2023

Ceased on 12 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elmaze K.

Notified on 7 September 2016

Ceased on 11 August 2023

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

A1 Nej Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agim S.

Mehmet S.

Elmaze K.

People with significant control

Agim S.

Mehmet S.

Elmaze K.

Accounts Documents

Company filings

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