Njd Marine & Power Generation Consultants Limited in Chesterfield, S41 9ED

Description

Data updated on: 01-11-2023

The firm is known as Njd Marine & Power Generation Consultants Limited. This firm first started fourteen years ago and was registered under 07319004 as its reg. no. This headquarters of this company is situated in Chesterfield. You can contact them at Norwood Suite, Sheepbridge Business Centre, 655 Sheffield Road. This firm debuted under the name Njd Marine Services, though for the last 14 years has been on the market under the name Njd Marine & Power Generation Consultants Limited. This firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022/09/30 is the last time account status updates were filed.

At the moment, there’s a single managing director in the company: Nigel D. (since 2018-07-01). Since 2010 Cheryl D., had performed the duties for the firm until the resignation in July 2018. As a follow-up a different director, including Yomtov J. resigned in July 2010.

Nigel D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Njd Marine & Power Generation Consultants Limited 2010-10-20
Njd Marine Services Limited 2010-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	33	6 131	-7 263	-15 305	-20 660	-18 916	19 520

Balance Sheet
Cash Bank On Hand										41 550	48 050
Current Assets	114 778	162 699	155 692	118 068	163 592	138 093	164 081	52 771	27 174	35 076	54 285
Debtors	26 849	27 255	10 058		75 838					800	6 235
Net Assets Liabilities							19 520	13 394	72 873	63 690	-27 917
Other Debtors										800
Property Plant Equipment										526	395
Cash Bank In Hand	87 929	115 444	30 634	14 168	44 613
Tangible Fixed Assets	2 052	1 995	1 330	1 374	1 374
Net Assets Liabilities Including Pension Asset Liability	33	6 131			-20 660	-18 916	19 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-67	6 031	-7 402	-15 405	78 173
Shareholder Funds	33	6 131	-7 263	-15 305	-20 660	-18 916	19 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 925	4 056
Average Number Employees During Period								1	1	1	1
Bank Borrowings										25 000	17 979
Bank Overdrafts											5 616
Creditors							145 613	40 229	100 573	100 573	24 287
Increase From Depreciation Charge For Year Property Plant Equipment											131
Net Current Assets Liabilities	-2 019	4 136	-8 632	-16 679	-21 131	-19 968	18 468	12 542	73 399	65 497	29 998
Other Creditors										63 493	40 331
Property Plant Equipment Gross Cost										4 451	4 451
Taxation Social Security Payable										12 977	18 671
Total Assets Less Current Liabilities	33	6 131	-7 263	-15 305	-20 660	-18 916	19 520	13 394	72 873	63 690	30 393
Trade Creditors Trade Payables										1
Trade Debtors Trade Receivables											6 235
Creditors Due Within One Year	116 797	158 563	164 285	134 747	184 723	158 061	145 613
Current Asset Investments		20 000	115 000	103 900	103 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		608		947
Tangible Fixed Assets Cost Or Valuation	2 052	2 660	2 660	3 607
Tangible Fixed Assets Depreciation		665	1 330	2 233
Tangible Fixed Assets Depreciation Charged In Period		665	665	903
Fixed Assets	2 052	1 995			471	1 052	1 052	852	526	1 807

Company staff

Nigel D.

Role: Director

Appointed: 01 July 2018

Latest update: 5 May 2024

People with significant control

Nigel D.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Cheryl D.

Notified on 19 July 2016

Ceased on 1 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 11 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 April 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 30 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Njd Marine & Power Generation Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel D.

Cheryl D.

Yomtov J.

People with significant control

Nigel D.

Cheryl D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Njd Marine & Power Generation Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel D.

Cheryl D.

Yomtov J.

People with significant control

Nigel D.

Cheryl D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015