Njh Accounting Services Ltd in Sittingbourne, ME9 8JA

Description

Data updated on: 01-11-2023

The company is based in Sittingbourne registered with number: 09465324. This firm was started in 2015. The office of the firm is situated at Worschach Hearts Delight Road Tunstall. The area code for this location is ME9 8JA. This business's SIC code is 69201 - Accounting and auditing activities. Njh Accounting Services Limited reported its account information for the financial period up to Friday 31st March 2023. The firm's latest confirmation statement was released on Thursday 2nd March 2023.

Presently, this firm is directed by just one managing director: Nicholas H., who was designated to this position in 2015.

Nicholas H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-380

Balance Sheet
Cash Bank On Hand	431	952	1 541	418	624	1 335	23 923	11 058
Current Assets	431	2 375	2 466	3 624	3 984	6 189	33 419	38 807
Debtors	29	505	570	3 206	2 054	3 629	7 736	10 708
Net Assets Liabilities	-380	429	418	457	402	100	100	100
Property Plant Equipment			356	221	86	327	320	2 559
Total Inventories	150	918	355		1 306	1 225	1 760	2 041
Cash Bank In Hand	431
Net Assets Liabilities Including Pension Asset Liability	-380

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-480
Shareholder Funds	-380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			49	184	319	440	592	844
Average Number Employees During Period				1	1	1	1	1
Creditors	990	1 946	2 404	3 388	3 668	6 416	33 639	41 266
Current Asset Investments								15 000
Fixed Assets			356	221	86	327	320	2 559
Increase From Depreciation Charge For Year Property Plant Equipment			49	135	135	121	152	252
Net Current Assets Liabilities	-380	429	62	236	316	-227	-220	-2 459
Property Plant Equipment Gross Cost			405	405	405	767	912	3 403
Total Additions Including From Business Combinations Property Plant Equipment			405			362	145	2 491
Total Assets Less Current Liabilities	-380	429	418	457	402	100	100	100
Creditors Due Within One Year	990
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	179
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	990

Company staff

Nicholas H.

Role: Director

Appointed: 02 March 2015

Latest update: 24 April 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Njh Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

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