Njh Services Limited in Middleton Cheney, OX17 2QN

Description

Data updated on: 01-11-2023

Njh Services came into being in 2015 as a company enlisted under no 09431429, located at OX17 2QN Middleton Cheney at 43 Midway. The company has been in business for 9 years and its last known status is active. This firm's principal business activity number is 52290, that means Other transportation support activities. 31st March 2022 is the last time account status updates were filed.

Nick H. is the enterprise's solitary managing director, that was arranged to perform management duties in 2015. For almost one year Barbara K., had performed assigned duties for this specific limited company till the resignation 9 years ago.

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	25 354

Balance Sheet
Cash Bank In Hand	35 660
Cash Bank On Hand	35 660	31 480	29 937	51 429	80 823	116 865	133 100	119 199
Current Assets	53 598	49 458	134 042	133 399	171 761	189 487	137 986	148 697
Debtors	16 763	16 053	102 180	80 153	89 958	70 837	4 886	29 498
Net Assets Liabilities	25 354	46 400	103 049	133 936	183 071	196 843	147 740	133 905
Net Assets Liabilities Including Pension Asset Liability	25 354
Property Plant Equipment	31 279	39 189	35 344	47 358	68 743	58 168	36 453
Stocks Inventory	1 175
Tangible Fixed Assets	31 279
Total Inventories	1 175	1 925	1 925	1 817	980	1 785

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 353
Shareholder Funds	25 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 426	23 488	35 270	51 025	58 715	78 106	40 922	14 697
Average Number Employees During Period			2	2	2	2	2	1
Creditors	16 420	12 890	10 598	8 306	13 876	11 307	19 773	17 654
Creditors Due After One Year	16 420
Creditors Due Within One Year	43 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 225		49 335	27 403
Disposals Property Plant Equipment					22 272		83 716	59 145
Increase From Depreciation Charge For Year Property Plant Equipment		13 062	11 782	15 755	22 915	19 391	12 151	1 178
Net Current Assets Liabilities	10 495	20 101	78 303	103 882	141 265	161 034	118 213	131 043
Number Shares Allotted	1
Other Remaining Borrowings	3 713	1 238
Par Value Share	1
Property Plant Equipment Gross Cost	41 705	62 677	70 614	98 383	127 458	136 274	77 375	18 230
Provisions For Liabilities Balance Sheet Subtotal				8 998	13 061	11 052	6 926	671
Secured Debts	21 187
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	41 705
Tangible Fixed Assets Cost Or Valuation	41 705
Tangible Fixed Assets Depreciation	10 426
Tangible Fixed Assets Depreciation Charged In Period	10 426
Total Additions Including From Business Combinations Property Plant Equipment		20 972	7 937	27 769	51 347	8 816	24 817
Total Assets Less Current Liabilities	41 774	59 290	113 647	151 240	210 008	219 202	154 666	134 576
Total Borrowings	21 187	16 420	12 890

Company staff

Nick H.

Role: Director

Appointed: 10 February 2015

Latest update: 30 December 2023

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 8th September 2016
Start Date For Period Covered By Report	10 February 2015
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Njh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick H.

Barbara K.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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