N.j.f. Management Limited in West Midlands, B91 3YU

Description

Data updated on: 01-11-2023

N.j.f. Management Limited can be contacted at West Midlands at 11 Ashby Court. You can search for the company by referencing its post code - B91 3YU. N.j.f. Management's founding dates back to 2006. The enterprise is registered under the number 05858442 and their current status is active. This business's SIC and NACE codes are 62020: Information technology consultancy activities. N.j.f. Management Ltd filed its account information for the period up to 30th June 2022. Its most recent confirmation statement was submitted on 21st June 2023.

Neil F. is the following firm's individual managing director, that was chosen to lead the company eighteen years ago. To support the directors in their duties, this particular business has been utilizing the skillset of Amanda F. as a secretary since 2006.

Neil F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 187	85 631	112 024	144 224	149 341	152 387

Balance Sheet
Cash Bank In Hand	107 222	95 678	141 827	168 793	178 038	175 154
Cash Bank On Hand						175 154	101 426	84 563	47 819	60 036	62 023	41 418	35 639
Current Assets	111 342	106 732	155 127	185 864	191 971	190 457	101 721	99 272	59 359	71 871	62 339	53 190	43 963
Debtors	4 120	11 054	13 300	17 071	13 933	15 303	295	14 709	11 540	11 835	316	11 772	8 324
Net Assets Liabilities						152 387	104 903	86 151	49 578	52 618	47 870	40 956	29 774
Other Debtors						293	295	305	305	312	316	72	134
Property Plant Equipment						2 396	1 597	1 689	1 653	1 103	734	1 132
Tangible Fixed Assets	625	895	1 122	851	567	2 396
Net Assets Liabilities Including Pension Asset Liability	86 187	85 631	112 024

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	86 127	85 571	111 964	144 164	149 281	152 327
Shareholder Funds	86 187	85 631	112 024	144 224	149 341	152 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 033	2 832	2 089	2 914	3 464	3 833	3 844	4 223
Additional Provisions Increase From New Provisions Recognised							319	2	-7	-104	-71	76	-72
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						40 466	-1 904	14 489	11 120	20 146	15 064	13 151	14 799
Creditors Due Within One Year		21 996	44 225	42 491	43 197	40 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 588				555
Disposals Property Plant Equipment								2 180				789
Increase From Depreciation Charge For Year Property Plant Equipment							799	845	825	550	369	566	379
Net Current Assets Liabilities	85 562	84 736	110 902	143 373	148 774	149 991	103 625	84 783	48 239	51 725	47 275	40 039	29 164
Number Shares Allotted				60	60	60
Number Shares Issued Fully Paid										60	60	60	60
Other Creditors						18 835	3 532	3 870	3 731	6 965	1 150	904	3 918
Other Taxation Social Security Payable						21 631	-5 436	10 619	7 389	13 181	13 914	12 247	10 881
Par Value Share				1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						4 429	4 429	3 778	4 567	4 567	4 567	4 976
Provisions							319	321	314	210	139	215	143
Provisions For Liabilities Balance Sheet Subtotal							319	321	314	210	139	215	143
Share Capital Allotted Called Up Paid			60	60	60	60
Tangible Fixed Assets Additions		718	1 034	153		3 458
Tangible Fixed Assets Cost Or Valuation	2 883	3 601	2 570	2 723	2 723	4 429
Tangible Fixed Assets Depreciation	2 258	2 706	1 448	1 872	2 156	2 033
Tangible Fixed Assets Depreciation Charged In Period			562	424	284	1 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 820			1 304
Tangible Fixed Assets Disposals			2 065			1 752
Total Additions Including From Business Combinations Property Plant Equipment								1 529	789			1 198
Total Assets Less Current Liabilities	86 187	85 631	112 024	144 224	149 341	152 387	105 222	86 472	49 892	52 828	48 009	41 171	29 917
Trade Debtors Trade Receivables						15 010		14 404	11 235	11 523		11 700	8 190
Creditors Due Within One Year Total Current Liabilities	25 780	21 996
Fixed Assets	625	895	1 122
Tangible Fixed Assets Depreciation Charge For Period		448
Amount Specific Advance Or Credit Directors		73 000	73 000

Company staff

Amanda F.

Role: Secretary

Appointed: 27 June 2006

Latest update: 2 May 2024

Neil F.

Role: Director

Appointed: 27 June 2006

Latest update: 2 May 2024

People with significant control

Neil F.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 November 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

N.j.f. Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

Neil F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Neil F.

Accounts Documents

Company filings

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