Njm Sports Ltd in Sheffield, S17 3SB

Description

Data updated on: 01-11-2023

This business is known as Njm Sports Ltd. This company first started thirteen years ago and was registered with 07850544 as the registration number. This head office of the company is situated in Sheffield. You can contact them at Maynard House, 9 Saxon Avenue. The company currently known as Njm Sports Ltd was known under the name Nick Matthew up till Friday 27th April 2012 then the business name was changed. This business's registered with SIC code 93199 : Other sports activities. 30th April 2022 is the last time when company accounts were filed.

For this particular limited company, the full range of director's assignments have so far been done by Nick M. who was formally appointed thirteen years ago.

Executives who have control over the firm are as follows: Nick M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Esme M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Njm Sports Ltd 2012-04-27
Nick Matthew Limited 2011-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 711	134 139	175 466	204 109

Balance Sheet
Current Assets	99 523	180 581	120 552	124 223	116 800	82 005	54 440	44 799	50 368	56 962	164 070
Net Assets Liabilities				204 109	230 133	235 766	217 652	216 389	224 414	237 531
Cash Bank In Hand	81 421	168 070	109 694	118 693
Cash Bank On Hand				118 693	71 168	29 109
Debtors	18 102	9 544	10 837	5 530	45 632	52 896
Net Assets Liabilities Including Pension Asset Liability		134 139	176 951	204 109
Other Debtors				1 856	26 025	37 553
Property Plant Equipment				950	771	625
Stocks Inventory		2 967	21
Tangible Fixed Assets	355	180	306	950

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	57 710	134 138	176 851	204 009
Shareholder Funds	57 711	134 139	175 466	204 109

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				127 698	120 340	111 500	100 029	93 075	86 043	103 226	3 462
Fixed Assets		180	233 213	250 044	284 140	300 961	299 467	282 147	282 924	283 795	70 712
Net Current Assets Liabilities	57 356	133 959	75 383	81 763	68 433	48 805	18 214	27 317	27 533	-46 264
Total Assets Less Current Liabilities	57 711	134 139	310 081	331 807	352 573	349 766	317 681	309 464	310 457	237 531
Accumulated Depreciation Impairment Property Plant Equipment				1 133	1 490	1 798
Additions Other Than Through Business Combinations Investment Property Fair Value Model					10 206	1 700
Bank Borrowings				135 526	128 437	119 921
Bank Borrowings Overdrafts				127 698	120 340	111 500
Creditors Due After One Year			133 130	127 698
Creditors Due Within One Year	42 167	46 622	45 169	42 460
Dividends Paid					38 000	44 000
Increase From Depreciation Charge For Year Property Plant Equipment					357	308
Investment Property				202 833	213 039	214 739
Investment Property Fair Value Model				202 833	213 039	214 739
Investments Fixed Assets			30 074	46 261	70 330	85 597
Number Shares Allotted	1	1	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				11 857	15 578	6 949
Other Investments Other Than Loans				46 261	70 330	85 597
Other Taxation Social Security Payable				21 868	24 066	16 846
Par Value Share	1	1	1	1	1	1
Profit Loss					64 024	49 633
Property Plant Equipment Gross Cost				2 083	2 261	2 423
Provisions For Liabilities Balance Sheet Subtotal					2 100	2 500
Secured Debts			141 990	135 526
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions	530		449	1 104
Tangible Fixed Assets Cost Or Valuation	530	530	979	2 083
Tangible Fixed Assets Depreciation	175	350	673	1 133
Tangible Fixed Assets Depreciation Charged In Period	175	175	323	460
Total Additions Including From Business Combinations Property Plant Equipment					178	162
Trade Creditors Trade Payables				907	626	984
Trade Debtors Trade Receivables				3 674	19 607	15 343

Company staff

Nick M.

Role: Director

Appointed: 17 November 2011

Latest update: 22 January 2024

People with significant control

Nick M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Esme M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 August 2013

Njm Sports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick M.

Paul W.

People with significant control

Nick M.

Esme M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Njm Sports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick M.

Paul W.

People with significant control

Nick M.

Esme M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014