Nhj Limited in Petersfield, GU31 4AG

Description

Data updated on: 01-11-2023

The Nhj Limited firm has been operating on the market for at least twenty seven years, having started in 1997. Started with Registered No. 03474342, Nhj was set up as a Private Limited Company located in School Master's House, Petersfield GU31 4AG. The firm's registered with SIC code 68100 which stands for Buying and selling of own real estate. The business most recent accounts cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-12-01.

The details detailing the following enterprise's personnel reveals a leadership of two directors: Charlotte H. and Nigel H. who joined the team on Wednesday 26th September 2018 and Monday 1st December 1997. Moreover, the managing director's efforts are backed by a secretary - Nicola H., who was appointed by this limited company in 1997.

Nigel H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand				81 448	77 825	193 817	44 280	164 726	130 545	154 140	433 471
Current Assets	55 786	64 406	190 891	735 839	1 024 624
Net Assets Liabilities				21 430	99 584	85 451	1 631 691	2 705 551	2 834 863	2 668 151	3 276 226
Property Plant Equipment				394				358 265	420 019	487 404	488 819
Cash Bank In Hand	5 747	19 367	5 927	81 448
Debtors	50 039	45 039
Net Assets Liabilities Including Pension Asset Liability	55 401	61 728	27 343	21 430
Tangible Fixed Assets	934	700	525	394

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 301	61 628	27 243	21 330

Other Financial Data
Version Production Software								2 021			2 024
Accrued Liabilities				1 860	2 000	2 000	2 060	2 100	2 100	2 220	2 220
Accumulated Depreciation Impairment Property Plant Equipment				6 590	6 984	6 984	6 984	6 984	6 984	6 984	6 984
Additions Other Than Through Business Combinations Property Plant Equipment								358 265	61 754	67 385	1 415
Amounts Owed To Group Undertakings Participating Interests				654 961	904 961	1 414 961			61 754	325 283
Creditors				59 843	20 080	1 435 403	20 709	18 711	80 485	331 465	6 182
Current Asset Investments			184 964	654 391	946 799
Deferred Tax Liabilities						9 243
Dividend Declared Payable				50 000
Equity Securities Held					946 799	1 336 279	1 619 775	2 212 926	2 452 576	2 398 782	2 413 003
Fixed Assets	935	701	526	395	1		1 619 776	2 571 192	2 872 596	2 886 187	2 901 823
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						9 243
Increase From Depreciation Charge For Year Property Plant Equipment					394
Investments				1	946 800	1 336 280	1 619 776	2 212 927	2 452 577	2 398 783	2 413 004
Investments In Subsidiaries Measured Fair Value				1	1	1	1	1	1	1	1
Loans From Directors						106	106	106	106	3 962	3 962
Net Current Assets Liabilities	54 466	61 027	26 817	21 035	57 745	-1 241 586	23 571	146 015	50 060	-177 325	427 289
Property Plant Equipment Gross Cost				6 984	6 984	6 984	6 984	365 249	427 003	494 388	495 803
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 243	11 656	11 656	87 793	40 711	52 886
Taxation Social Security Payable				7 983	18 080	18 336	18 543	16 505	16 525
Total Assets Less Current Liabilities				676 391	1 004 545	94 694	1 643 347	2 717 207	2 922 656	2 708 862	3 329 112
Capital Employed	55 401	61 728	27 343	21 430
Creditors Due Within One Year	1 320	3 379	164 074	714 804
Investments Fixed Assets	1	1	1	1
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 Cost Or Valuation	6 984	6 984	6 984	6 984
Tangible Fixed Assets Depreciation	6 050	6 284	6 459	6 590
Tangible Fixed Assets Depreciation Charged In Period		234	175	131

Company staff

Charlotte H.

Role: Director

Appointed: 26 September 2018

Latest update: 6 April 2024

Nigel H.

Role: Director

Appointed: 01 December 1997

Latest update: 6 April 2024

Nicola H.

Role: Secretary

Appointed: 01 December 1997

Latest update: 6 April 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 July 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 May 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Nhj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

Nigel H.

Nicola H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Nigel H.

Accounts Documents

Company filings

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