Nhjj Plastering Limited in London, N11 1GN

Description

Data updated on: 01-11-2023

The company known as Nhjj Plastering was created on 2016/05/16 as a Private Limited Company. This company's head office may be gotten hold of in London on Building 3, North London Business Park, Oakleigh Road South. In case you need to reach this company by mail, its area code is N11 1GN. The company registration number for Nhjj Plastering Limited is 10181854. This company's registered with SIC code 43310 which means Plastering. 2022-10-31 is the last time when the accounts were filed.

According to the official data, this particular business is managed by a single director: Nigel H., who was arranged to perform management duties in May 2016.

Nigel H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	13 714	11 871	24 077	12 627	23 119	14 621
Current Assets		11 871	24 077	14 452	23 119	15 258
Debtors			2 092	958	940	637
Net Assets Liabilities		12 009	15 868	14 644	22 087	12 570
Property Plant Equipment	4 210	5 057	6 204	2 951	9 184	5 661

Other Financial Data
Accrued Liabilities Deferred Income		900	900	1 740	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment	1 403	3 556	6 809	10 062	17 925	21 448
Amounts Owed By Directors			2 092	958	940	637
Average Number Employees During Period	1	1	1		1	1
Corporation Tax Payable	4 831	3 027	7 098	1 572	9 590
Creditors	8 705	4 919	7 998	3 711	9 957	7 274
Deferred Tax Liabilities		961	1 178	560	1 745
Dividends Paid On Shares		10 000	20 000	5 000	30 000	30 000
Fixed Assets		5 057	6 204	2 951	9 184	5 661
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 253	3 253	5 689	2 436
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			217	-618	565
Increase From Depreciation Charge For Year Property Plant Equipment	1 403	2 153	3 253	3 253	6 776	3 523
Loans From Directors		31	6 957	399	972
Net Current Assets Liabilities	5 009	6 952	18 171	9 874	10 757	7 984
Property Plant Equipment Gross Cost	5 613	8 613	13 013	13 013	27 109	27 109
Taxation Including Deferred Taxation Balance Sheet Subtotal		-961	-1 178	-1 180	-1 745	-1 075
Taxation Social Security Payable					8 157	5 474
Total Additions Including From Business Combinations Property Plant Equipment	5 613	3 000	4 400		9 745
Total Assets Less Current Liabilities	9 219	12 009	24 375	15 204	19 941	13 645
Accrued Liabilities	900	899
Dividends Paid	15 000	10 000
Number Shares Issued Fully Paid	1	1
Par Value Share	1	1
Profit Loss	24 218	12 790

Company staff

Nigel H.

Role: Director

Appointed: 16 May 2016

Latest update: 5 February 2024

People with significant control

Nigel H.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Nhjj Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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