Njb Finishes Limited in Nottingham, NG14 5GG

Description

Data updated on: 01-11-2023

The company called Njb Finishes was created on March 6, 2008 as a Private Limited Company. The company's registered office can be found at Nottingham on 22 Church Road, Burton Joyce. Should you need to contact the firm by post, the area code is NG14 5GG. The company reg. no. for Njb Finishes Limited is 06526135. Registered as Njb Finishers, the firm used the business name up till March 27, 2008, then it was replaced by Njb Finishes Limited. The company's principal business activity number is 43310 meaning Plastering. 2023-03-31 is the last time account status updates were filed.

According to the official data, this particular limited company is managed by a single managing director: Nicholas B., who was assigned to lead the company in March 2008.

Nicholas B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Njb Finishes Limited 2008-03-27
Njb Finishers Limited 2008-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 797	-3 500	3 242	4 743	36 174	23 935

Balance Sheet
Cash Bank In Hand	46				2 172	11 176
Cash Bank On Hand							40 709	38 928	25 255	31 101	77 569	6 549	13 062
Current Assets	6 559	7 684	22 654	23 944	47 078	48 905	72 162	49 924	50 895	35 692	109 212	87 851	94 099
Debtors	6 413	5 664	22 429	12 168	36 573	28 143	31 453	3 853	24 134	2 284	19 184	80 042	77 124
Intangible Fixed Assets	119 000	112 000	105 000	98 000	91 000	84 000
Net Assets Liabilities						23 935	63 311	53 626	79 598	83 181	96 407	83 263	81 041
Net Assets Liabilities Including Pension Asset Liability				4 743	36 174	23 935
Other Debtors							2 325	919	1 323	1 148	11 926	4 168	1 984
Property Plant Equipment							18 155	12 102	22 333	12 553	14 115	11 999	15 817
Stocks Inventory	100	2 020	225	11 776	8 333	9 586
Tangible Fixed Assets	1 752	1 499	1 567	6 134	4 860	8 622
Total Inventories								7 143	1 506	2 307	12 459	1 260	3 913

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	797	-4 500	2 242	3 743	35 174	22 935
Shareholder Funds	1 797	-3 500	3 242	4 743	36 174	23 935

Other Financial Data
Amount Specific Advance Or Credit Directors											9 944
Amount Specific Advance Or Credit Made In Period Directors											9 944
Amount Specific Advance Or Credit Repaid In Period Directors												9 944
Accumulated Amortisation Impairment Intangible Assets							63 000	70 000	77 000	84 000	91 000	98 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment							14 336	13 380	20 824	16 788	17 358	21 358	26 630
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						115 954	3 750	1 458	52 387	18 679	43 055	32 608	22 684
Creditors Due Within One Year	125 514	124 683	125 979	123 335	105 898	115 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 990		8 221	4 135
Disposals Property Plant Equipment								7 300		14 220	5 421
Finance Lease Liabilities Present Value Total							3 750	1 458	1 458
Fixed Assets	120 752	113 499	106 567	104 134	95 860	92 622	95 155	82 102	85 333	68 553	63 115	53 999	50 817
Increase From Amortisation Charge For Year Intangible Assets								7 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment								4 034	7 444	4 185	4 705	4 000	5 272
Intangible Assets							77 000	70 000	63 000	56 000	49 000	42 000	35 000
Intangible Assets Gross Cost							140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	35 000	42 000	49 000	56 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-118 955	-116 999	-103 325	-99 391	-58 820	-67 049	-28 094	-24 719	-1 492	17 013	78 951	64 152	55 913
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors							76 769	61 440	37 302	6 459	5 036	5 607	12 125
Other Taxation Social Security Payable							17 660	7 694	8 545	8 645	10 594	5 884	3 175
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							32 491	25 482	43 157	29 341	31 473	33 357	42 447
Provisions For Liabilities Balance Sheet Subtotal						1 638		2 299	4 243	2 385	2 604	2 280	3 005
Provisions For Liabilities Charges					866	1 638
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		291	636	7 300	322	6 741
Tangible Fixed Assets Cost Or Valuation	4 175	4 466	5 102	9 980	10 302	16 907
Tangible Fixed Assets Depreciation	2 423	2 967	3 535	3 846	5 442	8 285
Tangible Fixed Assets Depreciation Charged In Period		544	568	2 158	1 596	2 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 847		31
Tangible Fixed Assets Disposals				2 422		136
Total Additions Including From Business Combinations Property Plant Equipment								291	17 675	404	7 553	1 884	9 090
Total Assets Less Current Liabilities	1 797	-3 500	3 242	4 743	37 040	25 573	67 061	57 383	83 841	85 566	142 066	118 151	106 730
Trade Creditors Trade Payables							3 327	3 009	5 082	3 575	7 687	2 721	13 180
Trade Debtors Trade Receivables							29 128	2 934	22 811	1 136	7 258	6 200	1 058
Bank Borrowings Overdrafts											43 055	32 608	22 684

Company staff

Nicholas B.

Role: Director

Appointed: 06 March 2008

Latest update: 21 March 2024

People with significant control

Nicholas B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca B.

Notified on 30 June 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 August 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Njb Finishes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Rebecca B.

People with significant control

Nicholas B.

Rebecca B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Njb Finishes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Rebecca B.

People with significant control

Nicholas B.

Rebecca B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016