N & J Developments Limited in Llandudno, LL30 1YY

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www.njdevelopments.co.uk

Description

Data updated on: 01-11-2023

N & J Developments Limited is a Private Limited Company, registered in Windsor House, 26 Mostyn Avenue, Craig-y-don in Llandudno. The company's located in LL30 1YY. This enterprise has existed 18 years in the UK. The business registered no. is 05667887. This company's registered with SIC code 41100 - Development of building projects. The business latest financial reports describe the period up to 31st January 2023 and the latest confirmation statement was released on 6th January 2023.

When it comes to the limited company, a variety of director's duties have so far been executed by Jamie B. who was chosen to lead the company in 2006 in January. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Nicola B. as a secretary since 2006.

Executives who control the firm include: Jamie B. owns over 1/2 to 3/4 of company shares . Nicola B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159	8 488	17 201	65 840

Balance Sheet
Cash Bank On Hand					109 640	66 861	27 416	23 173
Current Assets	31 538	72 398	83 150	93 179	265 859	229 993	616 025	541 767
Debtors	27 116	70 688	79 395	32 450	154 219	46 132	567 497	508 594
Net Assets Liabilities					183 791	194 112	404 514	449 000
Property Plant Equipment					44 951	53 203	40 451	44 346
Total Inventories					2 000	117 000	21 112	10 000
Cash Bank In Hand	2 802		1 795	59 129
Net Assets Liabilities Including Pension Asset Liability	159	8 488	17 201	65 840
Stocks Inventory	1 620	1 710	1 960	1 600
Tangible Fixed Assets	17 614	24 624	19 525	34 307

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59	8 388	17 101	65 740
Shareholder Funds	159	8 488	17 201	65 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					54 550	63 199	75 951	85 650
Average Number Employees During Period					5	5	5	5
Creditors					99 791	69 226	242 776	130 941
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 182		1 665
Disposals Property Plant Equipment						14 490		3 805
Fixed Assets	17 614	24 624	19 525	34 307	44 951	53 203	40 551	44 446
Increase From Depreciation Charge For Year Property Plant Equipment						16 831	12 752	11 364
Investments							100	100
Investments Fixed Assets							100	100
Net Current Assets Liabilities	-15 995	-8 754	2 147	39 079	166 068	160 767	373 249	410 826
Property Plant Equipment Gross Cost					99 501	116 402	116 402	129 996
Provisions For Liabilities Balance Sheet Subtotal					6 130	7 609	5 386	6 272
Total Additions Including From Business Combinations Property Plant Equipment								17 399
Total Assets Less Current Liabilities	1 619	15 870	21 672	73 386	211 019	213 970	413 800	455 272
Advances Credits Directors					935	8 449	120 044	75 790
Advances Credits Made In Period Directors					198	7 514	111 595
Creditors Due After One Year Total Noncurrent Liabilities		6 000
Creditors Due Within One Year Total Current Liabilities	47 533	81 152
Provisions For Liabilities Charges	1 460	1 382	721	2 268
Tangible Fixed Assets Additions		17 638	1 290	33 897
Tangible Fixed Assets Cost Or Valuation	43 917	55 598	56 888	74 655
Tangible Fixed Assets Depreciation	26 303	30 974	37 363	40 348
Tangible Fixed Assets Depreciation Charge For Period		8 115
Tangible Fixed Assets Depreciation Disposals		-3 444
Tangible Fixed Assets Disposals		-5 957		16 130
Creditors Due After One Year		6 000	3 750	5 278
Creditors Due Within One Year		81 152	81 003	54 100
Number Shares Allotted			100	10 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			6 389	10 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 057

Company staff

Nicola B.

Role: Secretary

Appointed: 06 January 2006

Latest update: 26 March 2024

Jamie B.

Role: Director

Appointed: 06 January 2006

Latest update: 26 March 2024

People with significant control

Jamie B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 August 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31/01/2020

N & J Developments Limited

General information

Name:

Office Address:

Contact information

Website

www.njdevelopments.co.uk

Description

Financial data based on annual reports

Company staff

Nicola B.

Jamie B.

Jpcors Limited

Jpcord Limited

People with significant control

Jamie B.

Nicola B.

Accounts Documents

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