N & J Trading Ltd in Stonehouse, GL10 3AW

Description

Data updated on: 01-11-2023

N & J Trading Ltd may be gotten hold of in 35 Victoria Drive, Eastington in Stonehouse. The firm post code is GL10 3AW. N & J Trading has been active on the market for the last 13 years. The firm registration number is 07711963. This firm's SIC and NACE codes are 49320 and has the NACE code: Taxi operation. Its most recent accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-25.

According to the official data, the company is led by just one director: Lyndon B., who was formally appointed in 2011. That company had been controlled by Nicola N. up until August 2023.

Lyndon B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-18 159	-128	366	1 127	9 670	7 704

Balance Sheet
Current Assets		1 898	2 628	2 191	1 265	2 907	2 942	4 332	10 197	17 969	1 067
Net Assets Liabilities						7 704	9 805	618	2 863	185	6 784
Cash Bank In Hand		1 898	2 628	2 191	1 265	2 907
Intangible Fixed Assets	19 000	18 000	17 000	16 000	15 000	14 000
Net Assets Liabilities Including Pension Asset Liability	-17 959	-42 128	220	1 127	9 670	7 704
Tangible Fixed Assets	333	166	124

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	-18 161	-42 130	364	1 027	9 570	7 604
Shareholder Funds	-18 159	-128	366	1 127	9 670	7 704

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors						9 203	10 942	15 714	18 334	27 784	3 283
Fixed Assets	19 333	18 166	17 124	16 000	15 000	14 000	13 000	12 000	11 000	10 000	9 000
Net Current Assets Liabilities	-37 492	-60 294	-16 780	-14 873	-5 330	-6 296	8 000	11 382	8 137	9 815	2 216
Total Assets Less Current Liabilities	-17 959	-42 128	220	1 127	9 670	7 704	5 000	618	2 863	185	6 784
Creditors Due Within One Year	37 492	62 192	19 408	17 064	6 595	9 203
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	167	334	376	500	500
Tangible Fixed Assets Depreciation Charged In Period	167	167	42

Company staff

Lyndon B.

Role: Director

Appointed: 20 July 2011

Latest update: 7 April 2024

People with significant control

Lyndon B.

Notified on 21 July 2016

Nature of control:

right to manage directors

1/2 or less of shares

Nicola N.

Notified on 21 July 2016

Ceased on 22 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-07-20
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

N & J Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon B.

Nicola N.

People with significant control

Lyndon B.

Nicola N.

Accounts Documents

Company filings

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