Njc Management Limited in Reigate, RH2 7BU

Description

Data updated on: 01-11-2023

Njc Management Limited with reg. no. 08619487 has been on the market for 11 years. The Private Limited Company is officially located at The Old Bakery, Blackborough Road in Reigate and company's postal code is RH2 7BU. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-06-29.

There's a group of two directors overseeing this limited company now, specifically Colin N. and Nicola N. who have been executing the directors assignments for 11 years.

Executives who have control over the firm are as follows: Colin N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	23 916	94 817	140 998

Balance Sheet
Cash Bank In Hand	39 469	79 551	148 628
Current Assets	53 749	136 217	183 018	52 534	42 762	46 239	45 672	44 479
Debtors	14 280	56 666	34 390
Tangible Fixed Assets	625	416	1 231

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 816	94 717	140 898
Shareholder Funds	23 916	94 817	140 998

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors				436
Amount Specific Advance Or Credit Repaid In Period Directors				436
Average Number Employees During Period				2			2	2
Creditors			43 251	180	-8 663		360	588
Creditors Due Within One Year	30 458	41 816	43 251
Fixed Assets			1 231	485
Net Current Assets Liabilities	23 291	94 401	139 767	52 354	51 425	46 239	45 312	43 891
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	834		2 048
Tangible Fixed Assets Cost Or Valuation	834	834	2 882
Tangible Fixed Assets Depreciation	209	418	1 651
Tangible Fixed Assets Depreciation Charged In Period	209	209	1 233
Total Assets Less Current Liabilities	23 916	94 817	140 998	52 839	51 425	46 239	45 312	43 891

Company staff

Colin N.

Role: Director

Appointed: 22 July 2013

Latest update: 27 March 2024

Nicola N.

Role: Director

Appointed: 22 July 2013

Latest update: 27 March 2024

People with significant control

Colin N.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola N.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 7 March 2015
Start Date For Period Covered By Report	22 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 March 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Njc Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin N.

Nicola N.

Charles F.

People with significant control

Colin N.

Nicola N.

Accounts Documents

Company filings

Filing category

Additional Information

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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Njc Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin N.

Nicola N.

Charles F.

People with significant control

Colin N.

Nicola N.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016