Njf Cleaning Limited in Banbury, OX17 3AY

Description

Data updated on: 01-11-2023

Located in Ockley Barn, Banbury OX17 3AY Njf Cleaning Limited is a Private Limited Company issued a 09344958 Companies House Reg No. The company was launched on 2014-12-08. This firm's SIC code is 81210 - General cleaning of buildings. Njf Cleaning Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-09-02.

On Thu, 10th Sep 2015, the firm was looking for a Cleaner (Business Premises) to fill a part time position in Wallingford, Home Counties. They offered a part time job with wage £7.00 per hour. The offered position required no experience. Njf Cleaning needed workers with less than one year of job experience. In order to apply for the post, the candidates were supposed to or call the company on the following phone number: 07540 724516.

At present, the following limited company is led by a single managing director: Nicola F., who was assigned to lead the company 10 years ago. Since December 2014 Oliver F., had been supervising this specific limited company until the resignation in March 2019. In order to provide support to the directors, this limited company has been utilizing the expertise of Nicola F. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 817

Balance Sheet
Cash Bank On Hand		4	4	10 713	1 616	31 895	4 222	24 365
Current Assets	117 039	121 022	148 195	220 574	107 553	146 543	148 783	182 131
Debtors	101 816	106 063	148 191	209 861	106 707	104 305	135 413	136 732
Net Assets Liabilities				34 106	13 998	30 552	46 805	34 529
Other Debtors	513						82 662	94 761
Property Plant Equipment		23 100	21 884	23 444	23 198	40 858	31 319	24 728
Total Inventories	15 223	14 955			2 462	10 343	17 592	21 034
Stocks Inventory	15 223

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	31 816
Shareholder Funds	31 817

Other Financial Data
Version Production Software					1	1	1	1
Accrued Liabilities Deferred Income					3 300	9 000
Accumulated Depreciation Impairment Property Plant Equipment			5 775	10 106	17 919	24 804	34 343	41 618
Additions Other Than Through Business Combinations Property Plant Equipment					930	25 475		684
Amounts Owed By Group Undertakings Participating Interests				106 982	10 000	10 000	82 662
Amounts Owed To Group Undertakings Participating Interests				92 721
Average Number Employees During Period		48	42	38	32	27	26	20
Bank Overdrafts						50 000	47 200	9 443
Corporation Tax Payable							113	156
Creditors	85 222	113 455	132 086	209 912	114 837	156 652	133 091	137 717
Fixed Assets				23 444	23 198	40 858	31 319	24 728
Increase From Depreciation Charge For Year Property Plant Equipment			5 775	4 331		6 885	9 539	7 275
Net Current Assets Liabilities	31 817	7 567	16 109	10 662	7 284	10 110	15 692	44 414
Other Creditors	1 658	2 000	29 016	28 749		1	1	1
Other Taxation Social Security Payable	39 073	20 866	28 024	30 286	8 713	1 342	11 724	27 871
Prepayments Accrued Income								2 333
Property Plant Equipment Gross Cost		23 100	27 659	33 550	40 187	65 662	65 662	66 346
Provisions For Liabilities Balance Sheet Subtotal					1 916	196	206	6 626
Total Assets Less Current Liabilities	31 817	30 667	37 993	34 106	15 914	30 748	47 011	69 142
Trade Creditors Trade Payables	15 416	65 932	17 839	58 156	69 693	9 816	17 756	14 161
Trade Debtors Trade Receivables	83 763	88 523	144 236	102 879	94 863	94 305	52 751	39 638
Value-added Tax Payable				21 437	34 954	56 287	32 729	80 610
Work In Progress					2 462	10 343	17 592	21 034
Amounts Owed By Group Undertakings	17 540	17 540	3 955	106 982
Amounts Owed To Group Undertakings	20 000	15 000	54 458	92 721
Bank Borrowings Overdrafts	9 075	9 657	2 749
Creditors Due Within One Year	85 222
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		23 100	4 559	5 891

Company staff

Nicola F.

Role: Secretary

Appointed: 08 December 2014

Latest update: 26 February 2024

Nicola F.

Role: Director

Appointed: 08 December 2014

Latest update: 26 February 2024

People with significant control

Nicola F. is the individual who has control over this firm, has substantial control or influence over the company.

Nicola F.

Notified on 8 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Cleaner (Business Premises) in Wallingford, posted on Thursday 10th September 2015
Region / City	Home Counties, Wallingford
Industry	Business services - other
Salary	£7.00 per hour
Experience	less than one year
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	07540 724516

Cleaner (Business Premises) in Wallingford, posted on Thursday 10th September 2015

Region / City

Home Counties, Wallingford

Industry

Business services - other

Salary

£7.00 per hour

Experience

less than one year

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

07540 724516

Njf Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Nicola F.

Oliver F.

People with significant control

Nicola F.

Accounts Documents

Jobs and Vacancies at Njf Cleaning Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Njf Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Nicola F.

Oliver F.

People with significant control

Nicola F.

Accounts Documents

Jobs and Vacancies at Njf Cleaning Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016