N. J. M. (swindon) Ltd in Swindon, SN2 7JA

Description

Data updated on: 01-11-2023

N. J. M. (swindon) came into being in 1995 as a company enlisted under no 03081243, located at SN2 7JA Swindon at Dames Cottage. This company has been in business for 29 years and its current status is active. This company's Standard Industrial Classification Code is 61900 and has the NACE code: Other telecommunications activities. N. J. M. (swindon) Limited released its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-07-18.

Nicholas M. is this specific company's single managing director, who was formally appointed in 1995 in August. The limited company had been directed by Professional Formations Ltd up until August 1995.

Nicholas M. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 795	22 477	22 760	32 113	45 463

Balance Sheet
Current Assets	49 696	44 155	53 586	51 198	74 972	84 417	103 821	93 917	97 206	98 868	84 586	96 393
Cash Bank In Hand	43 996	39 655	42 378	31 374	68 060
Debtors	5 700	4 500	11 208	19 824	6 912
Net Assets Liabilities Including Pension Asset Liability	24 795	22 477	22 760	32 113	45 463
Tangible Fixed Assets	574	577	431	323	241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 695	22 377	22 660	32 013	45 363
Shareholder Funds	24 795	22 477	22 760	32 113	45 463

Other Financial Data
Total Fixed Assets Additions		150
Total Fixed Assets Cost Or Valuation	1 399	1 549	1 549	1 549	1 549
Total Fixed Assets Depreciation	825	972	1 118	1 226	1 308
Total Fixed Assets Depreciation Charge In Period		147	146	108	82
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 164	1 194	1 230	1 266	1 302	1 338	1 404	1 476
Average Number Employees During Period							1	1	1	1	1	1
Creditors					28 586	22 764	26 076	18 621	17 975	19 004	5 371	9 020
Fixed Assets	574	577	431	323	241	180	135	100	75	56	41	31
Net Current Assets Liabilities	24 221	21 900	22 329	31 790	45 222	61 653	77 745	75 296	79 231	79 864	79 215	87 373
Total Assets Less Current Liabilities	24 795	22 477	22 760	32 113	45 463	61 833	77 880	75 396	79 306	79 920	79 256	87 404
Creditors Due Within One Year Total Current Liabilities	25 475	22 255	31 257	19 408	29 750
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	1 399	1 549	1 549	1 549	1 549
Tangible Fixed Assets Depreciation	825	972	1 118	1 226	1 308
Tangible Fixed Assets Depreciation Charge For Period		147	146	108	82

Company staff

Nicholas M.

Role: Director

Appointed: 17 August 1995

Latest update: 25 December 2023

Fiona M.

Role: Secretary

Appointed: 17 August 1995

Resigned: 01 November 2009

Latest update: 25 December 2023

Iso Chartered Secretaries Limited

Role: Corporate Secretary

Appointed: 18 July 1995

Resigned: 17 August 1995

Address: Clifton, Bristol, BS8 4AB

Latest update: 25 December 2023

Professional Formations Ltd

Role: Director

Appointed: 18 July 1995

Resigned: 17 August 1995

Latest update: 25 December 2023

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

N. J. M. (swindon) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Fiona M.

Iso Chartered Secretaries Limited

Professional Formations Ltd

People with significant control

Nicholas M.

Accounts Documents

Company filings

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