Njk Brickwork Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Started with Reg No. 04373237 twenty two years ago, Njk Brickwork Limited is a Private Limited Company. The firm's latest office address is 5 Beauchamp Court, Victors Way Barnet. This business's SIC code is 43290, that means Other construction installation. Njk Brickwork Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-01-31.

There's a solitary managing director at the moment overseeing this firm, namely Neil K. who has been utilizing the director's obligations since 2002-02-13.

Executives with significant control over the firm are: Neil K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alison K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	588	479	77 035

Balance Sheet
Cash Bank On Hand			28 313	35 192	50 521	49 736	13 697	8 522	9 482	11 539
Current Assets	51 442	13 420	67 468	136 569	127 134	102 480	85 302	50 276	85 849	68 582
Debtors	39 906	6 541	34 155	95 377	76 613	52 744	71 605	41 754	76 367	57 043
Net Assets Liabilities			77 035	81 602	82 697	69 384	64 246	11 585	52 199
Other Debtors			2 907	8 700	76 613	42 487	47 547	23 565	50 425	57 043
Property Plant Equipment			35 389	26 542	34 306	25 729	52 206	37 693	28 269	54 001
Total Inventories			5 000	6 000
Cash Bank In Hand	1 536	879	28 313
Stocks Inventory	10 000	6 000	5 000
Tangible Fixed Assets	17 306	14 456	35 389

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	488	379	76 935
Shareholder Funds	588	479	77 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 010	26 858	38 294	46 871	54 734	16 454	25 878	18 644
Additions Other Than Through Business Combinations Property Plant Equipment							34 340			37 698
Average Number Employees During Period							3	3	3	3
Corporation Tax Payable			44 606	53 088	29 045	25 022	20 230	18 267	37 780	24 450
Creditors			18 830	10 342	12 847	7 748	2 710	542	61 919	78 709
Increase From Depreciation Charge For Year Property Plant Equipment				8 848	11 436	8 577	7 863	3 423	9 424	7 410
Net Current Assets Liabilities	-8 918	-7 959	60 476	65 402	61 238	51 403	14 750	-25 566	23 930	-10 127
Number Shares Issued Fully Paid				100	100
Other Creditors			18 830	10 342	12 847	7 748	2 710	542	24 139	54 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 703		14 644
Other Disposals Property Plant Equipment								52 793		19 200
Other Taxation Social Security Payable			-50 286	-85 020
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			53 400	53 400	72 600	72 600	106 940	54 147	54 147	72 645
Total Additions Including From Business Combinations Property Plant Equipment					19 200
Total Assets Less Current Liabilities	8 388	6 497	95 865	91 944	95 544	77 132	66 956	12 127	52 199	43 874
Trade Debtors Trade Receivables			31 248	1		10 257	24 058	18 189	25 942
Creditors Due After One Year	7 800	6 018	18 830
Creditors Due Within One Year	60 360	21 379	6 992
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Neil K.

Role: Director

Appointed: 13 February 2002

Latest update: 28 November 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 February 2002

Resigned: 13 February 2002

Address: London, NW11 7TJ

Latest update: 28 November 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 February 2002

Resigned: 13 February 2002

Address: London, NW11 7TJ

Latest update: 28 November 2023

Alison K.

Role: Secretary

Appointed: 13 February 2002

Resigned: 01 September 2011

Latest update: 28 November 2023

People with significant control

Neil K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 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

Njk Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil K.

Temple Secretaries Limited

Company Directors Limited

Alison K.

People with significant control

Neil K.

Alison K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies