Nja Property Management Limited in Sleaford, NG34 9ER

Description

Data updated on: 01-11-2023

The Nja Property Management Limited company has been on the market for 22 years, as it's been founded in 2002. Started with registration number 04427251, Nja Property Management was set up as a Private Limited Company located in The Office 40 Manor Street, Sleaford NG34 9ER. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Nja Property Management Ltd reported its latest accounts for the period up to October 31, 2022. The company's most recent annual confirmation statement was submitted on April 30, 2023.

Since April 30, 2002, this specific business has only had one managing director: Nicholas A. who has been maintaining it for 22 years. To help the directors in their tasks, the business has been utilizing the skills of Lisa A. as a secretary since the appointment on April 30, 2002.

Nicholas A. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 231 020	2 410 497	2 420 817	2 759 425	3 008 454	2 954 989

Balance Sheet
Cash Bank On Hand						351 847	131 807	452 712	88 077	1 285 950	19 638	717 996
Current Assets	485 624	741 959	871 902	651 284	592 323	662 669	1 552 183	2 092 604	2 221 341	2 865 630	2 884 496	3 218 749
Debtors	30 683	16 274	12 144	31 327	23 903	27 166	44 510	79 620	1 085 217	775 680	1 660 655	1 386 753
Net Assets Liabilities						2 650 041	3 169 234	3 741 275	4 013 493	4 554 720	4 850 610	4 928 177
Other Debtors						27 166	44 510	79 620	975 959	775 680	1 660 655	1 386 753
Property Plant Equipment						3 462	3 402	5 121	3 050	903
Total Inventories						283 656	1 375 866	1 560 272	1 048 047	804 000	1 204 203	1 114 000
Cash Bank In Hand	4 941	29 421	77 747	190 088	388 129	351 847
Net Assets Liabilities Including Pension Asset Liability	2 231 020	2 410 497	2 420 817	2 759 425	3 008 454	2 954 989
Stocks Inventory	450 000	696 264	782 011	429 869	180 291	283 656
Tangible Fixed Assets	2 666	254	1	1	544	3 462

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	579 603	665 750	723 620	837 228	855 376	786 955
Shareholder Funds	2 231 020	2 410 497	2 420 817	2 759 425	3 008 454	2 954 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 040	2 188	3 469	5 540	7 687	8 590
Additional Provisions Increase From New Provisions Recognised							-67
Additions Other Than Through Business Combinations Investment Property Fair Value Model								693 135
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings						2 160 000	1 776 000	2 261 000	2 131 000	2 131 000	2 131 000	2 147 950
Bank Borrowings Overdrafts						2 160 000	1 776 000	2 261 000	2 131 000	2 131 000	2 131 000	2 004 900
Creditors						2 160 000	1 776 000	2 261 000	2 131 000	2 131 000	2 131 000	2 004 900
Disposals Investment Property Fair Value Model							583 333	291 667
Dividends Paid									475 000
Fixed Assets	4 445 820	4 512 804	4 465 001	4 690 001	4 830 544	4 703 462	4 248 352	4 651 539	4 649 468	4 647 321	4 646 418	4 646 418
Increase From Depreciation Charge For Year Property Plant Equipment							1 148	1 281	2 071	2 147	903
Investment Property						4 700 000	4 244 950	4 646 418	4 646 418	4 646 418	4 646 418	4 646 418
Investment Property Fair Value Model						4 700 000	4 244 950	4 646 418	4 646 418	4 646 418	4 646 418
Net Current Assets Liabilities	-1 827 378	73 793	455 816	399 424	337 910	412 219	1 011 072	1 664 926	1 809 215	2 352 589	2 649 382	2 600 849
Other Creditors						224 167	426 215	286 221	230 813	163 354	157 244	420 836
Other Taxation Social Security Payable						24 147	114 393	141 457	181 164	349 121	77 191	53 821
Profit Loss							519 193	572 041	747 218
Property Plant Equipment Gross Cost						4 502	5 590	8 590	8 590	8 590	8 590
Provisions						305 640	314 190	314 190	314 190	314 190	314 190	314 190
Provisions For Liabilities Balance Sheet Subtotal						305 640	314 190	314 190	314 190	314 190	314 190	314 190
Total Additions Including From Business Combinations Property Plant Equipment							1 088	3 000
Total Assets Less Current Liabilities	2 618 442	4 586 597	4 920 817	5 089 425	5 168 454	5 115 681	5 259 424	6 316 465	6 458 683	6 999 910	7 295 800	7 247 267
Trade Creditors Trade Payables						2 136	503		149	566	679	193
Trade Debtors Trade Receivables									109 258
Creditors Due After One Year	387 238	2 176 100	2 500 000	2 330 000	2 160 000	2 160 000
Creditors Due Within One Year	2 313 002	668 166	416 086	251 860	254 413	250 450
Instalment Debts Due After5 Years	252 603	1 236 792
Investments Fixed Assets	4 443 154	4 512 550	4 465 000	4 690 000	4 830 000	4 700 000
Number Shares Allotted				410		490
Other Debtors Due After One Year	19 250	9 625	4 812
Par Value Share				1		1
Provisions For Liabilities Charges	184					692
Revaluation Reserve	1 516 371	1 609 701	1 562 151	1 787 151	2 018 032	2 032 988
Secured Debts	2 249 621	2 416 427	2 500 000	2 330 000	2 160 000	2 160 000
Share Capital Allotted Called Up Paid			410	410	490	490
Share Premium Account	134 046	134 046	134 046	134 046	134 046	134 046
Tangible Fixed Assets Additions					621	3 881
Tangible Fixed Assets Cost Or Valuation	12 454	6 454	6 454	6 454	7 075	4 502
Tangible Fixed Assets Depreciation	9 788	6 200	6 453	6 453	6 531	1 040
Tangible Fixed Assets Depreciation Charged In Period		1 633	253		78	963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 221				6 454
Tangible Fixed Assets Disposals		6 000				6 454
Amount Specific Advance Or Credit Directors				4 085	6 298	7 319

Company staff

Nicholas A.

Role: Director

Appointed: 30 April 2002

Latest update: 5 March 2024

Lisa A.

Role: Secretary

Appointed: 30 April 2002

Latest update: 5 March 2024

People with significant control

Nicholas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 June 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Nja Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

Lisa A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Nicholas A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode