Njd Environmental Associates Ltd in Newcastle Upon Tyne, NE1 1JF

Description

Data updated on: 01-11-2023

Registered at Collingwood Buildings, Newcastle Upon Tyne NE1 1JF Njd Environmental Associates Ltd is a Private Limited Company with 10956987 Companies House Reg No. The firm was launched seven years ago. This business's registered with SIC code 74901 meaning Environmental consulting activities. 2022-09-30 is the last time when the accounts were filed.

For the following firm, all of director's tasks have so far been done by Nick D. and Nichola D.. When it comes to these two individuals, Nick D. has carried on with the firm for the longest time, having become a part of the Management Board on 2017.

Executives with significant control over the firm are: Nick D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nichola D. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 651	9 094	35 115	40 619	46 992	105 297
Current Assets	23 901	57 567	51 271	84 113	143 991	208 806
Debtors	16 250	48 473	16 156	43 494	96 999	103 509
Net Assets Liabilities	28 130	48 820	47 645	61 646	116 458	168 388
Property Plant Equipment	28 707	29 492	32 081	27 158	42 835
Other Debtors				1 000	1 000	1 000

Other Financial Data
Version Production Software			2 022
Accrued Liabilities		569
Accrued Liabilities Deferred Income	570	569		935	970	1 005
Accumulated Depreciation Impairment Property Plant Equipment	7 177	14 550	20 967	27 756	38 465	801
Additions Other Than Through Business Combinations Property Plant Equipment	35 884		9 006
Average Number Employees During Period	2	2	2	2	4	5
Corporation Tax Payable	11 335	52 734		24 698	27 570	36 583
Creditors	16 677	61 928	35 707	44 465	62 229	84 433
Depreciation Rate Used For Property Plant Equipment	20
Dividends Paid On Shares	49 000	92 500
Fixed Assets	28 707	29 492
Increase Decrease In Depreciation Impairment Property Plant Equipment		7 373
Increase From Depreciation Charge For Year Property Plant Equipment	7 177	7 373	6 417	6 789	10 709	356
Loans From Directors		832
Net Current Assets Liabilities	7 224	22 006	15 564	39 648	81 762	124 373
Other Creditors	570	2 678		324	453	566
Other Taxation Social Security Payable	4 772	7 793	24 012	1 111	3 404	3 330
Property Plant Equipment Gross Cost	35 884	44 042	53 048	54 914	81 300	9 644
Taxation Social Security Payable		26 367	24 012
Total Additions Including From Business Combinations Property Plant Equipment		8 158		1 866	26 386	6 425
Total Assets Less Current Liabilities	35 931	51 498	47 645	66 806	124 597	178 712
Trade Debtors Trade Receivables	16 250	48 473	16 156	42 494	95 999	100 717
Value-added Tax Payable		7 793	11 695
Prepayments Accrued Income						1 792
Provisions For Liabilities Balance Sheet Subtotal				5 160	8 139	10 324
Trade Creditors Trade Payables						1 975

Company staff

Nick D.

Role: Director

Appointed: 11 September 2017

Latest update: 17 April 2024

Nichola D.

Role: Director

Appointed: 11 September 2017

Latest update: 17 April 2024

People with significant control

Nick D.

Notified on 11 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nichola D.

Notified on 11 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-11
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	1 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
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Njd Environmental Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick D.

Nichola D.

People with significant control

Nick D.

Nichola D.

Accounts Documents

Company filings

Filing category

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