Njb Accountancy Services Limited in Peterborough, PE3 6HE

Description

Data updated on: 01-11-2023

Njb Accountancy Services Limited with Companies House Reg No. 08936883 has been operating on the market for ten years. This particular Private Limited Company can be contacted at 185 Mayors Walk, in Peterborough and their zip code is PE3 6HE. This enterprise's declared SIC number is 69201 : Accounting and auditing activities. March 31, 2022 is the last time when company accounts were reported.

There seems to be just one director this particular moment overseeing this specific company, namely Njabulo M. who's been carrying out the director's responsibilities since 2014-03-13.

Njabulo M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	309	1 818

Balance Sheet
Cash Bank On Hand		2 210	805	768	1 988	2 866
Current Assets	796	2 760	2 480	2 068	4 123	5 986	18 067
Debtors	557	550	1 675	1 300	2 135	3 120
Net Assets Liabilities		1 818	9 198	7 253	4 307	4 579	12 991
Property Plant Equipment		9 216	8 164	8 164	6 623	5 299
Cash Bank In Hand	239	2 210
Intangible Fixed Assets	8 640	7 680
Net Assets Liabilities Including Pension Asset Liability	309	1 818
Tangible Fixed Assets	9 135	9 216

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	209	1 718
Shareholder Funds	309	1 818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 920	2 880	2 880	3 840	4 800
Accumulated Depreciation Impairment Property Plant Equipment		2 409	3 461	3 461	5 117	6 441
Additions Other Than Through Business Combinations Property Plant Equipment					115
Amortisation Expense Intangible Assets		960	960	960	960	960
Amounts Owed To Related Parties		13 958	688	26	39	1 024
Average Number Employees During Period					1	1	1
Creditors		17 838	8 166	9 699	12 199	11 506	4 167
Depreciation Expense Property Plant Equipment		1 194	1 052	1 711	1 655	1 324
Dividend Per Share Interim		8 000	5 000	11 300	11 050	18 000
Fixed Assets	17 775	16 896	14 884	14 884	12 383	10 099	9 091
Increase From Amortisation Charge For Year Intangible Assets			960		960	960
Increase From Depreciation Charge For Year Property Plant Equipment			1 052		1 656	1 324
Intangible Assets		7 680	6 720	6 720	5 760	4 800
Intangible Assets Gross Cost		9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-17 466	-15 078	-5 686	-7 631	-8 076	5 520	13 900
Other Creditors		3 615	7 213	9 408	11 895	10 217
Property Plant Equipment Gross Cost		11 625	11 625	11 625	11 740	11 740
Taxation Social Security Payable		265	265	265	265	265
Trade Debtors Trade Receivables		550	1 675	1 300	2 135	3 120
Total Assets Less Current Liabilities						4 579	22 991
Creditors Due Within One Year	18 262	17 838
Number Shares Allotted	100	100
Par Value Share		1

Company staff

Njabulo M.

Role: Director

Appointed: 13 March 2014

Latest update: 25 April 2024

People with significant control

Njabulo M.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Njb Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Njabulo M.

People with significant control

Njabulo M.

Accounts Documents

Company filings

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