Njc Pubs And Clubs Limited in St. Albans, AL1 4JY

Description

Data updated on: 01-11-2023

07595702 is a registration number assigned to Njc Pubs And Clubs Limited. This firm was registered as a Private Limited Company on 2011-04-07. This firm has been operating in this business for thirteen years. This firm can be contacted at Brookman 145/147 Hatfield Road in St. Albans. The company's post code assigned to this location is AL1 4JY. This firm's SIC and NACE codes are 56302 which stands for Public houses and bars. The latest annual accounts were submitted for the period up to 30th April 2022 and the most current confirmation statement was submitted on 5th April 2023.

The directors currently enumerated by the following firm are: Neil C. selected to lead the company on 2011-04-07 and Cloreine C. selected to lead the company thirteen years ago.

Executives who control the firm include: Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cloreine C. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2	-8 582	-11 817	-137 192

Balance Sheet
Current Assets	2	7 052	35 830	64 346	55 005	3 492	3 492	3 492	3 492
Net Assets Liabilities						318 893	318 893	318 893	318 893
Cash Bank In Hand		7 052	11 729	6 931	3 991
Debtors	2		10 101	25 915	15 151
Net Assets Liabilities Including Pension Asset Liability	2	2	-8 582	-91 637	-137 192
Stocks Inventory			14 000	31 500	35 863
Tangible Fixed Assets			18 799	15 113	9 589

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve			-8 584	-91 639	-137 194
Shareholder Funds	2	2	-8 582	-11 817	-137 192

Other Financial Data
Advances Credits Directors					73 743
Average Number Employees During Period						4	2	2	2
Creditors						327 469	327 469	327 469	327 469
Fixed Assets			18 799	15 113	9 589	5 084	5 084	5 084	5 084
Net Current Assets Liabilities	2	2	-27 381	-26 930	-146 781	323 977	323 977	323 977	323 977
Total Assets Less Current Liabilities	2	2	-8 582	-11 817	-137 192	318 893	318 893	318 893	318 893
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		7 050	63 211	171 096	201 786
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			24 358	2 691	1 513
Tangible Fixed Assets Cost Or Valuation			24 358	27 049	28 562
Tangible Fixed Assets Depreciation			5 559	11 936	18 973
Tangible Fixed Assets Depreciation Charged In Period			5 559	6 377	7 037

Company staff

Neil C.

Role: Director

Appointed: 07 April 2011

Latest update: 16 February 2024

Cloreine C.

Role: Director

Appointed: 07 April 2011

Latest update: 16 February 2024

People with significant control

Neil C.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cloreine C.

Notified on 7 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 January 2013
Start Date For Period Covered By Report	2011-04-07
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	4 January 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Njc Pubs And Clubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Cloreine C.

People with significant control

Neil C.

Cloreine C.

Accounts Documents

Company filings

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