Njm Woodmachinery (2000) Ltd, E4 6SG

Description

Data updated on: 01-11-2023

Njm Woodmachinery (2000) Ltd,registered as Private Limited Company, based in 10 Moreland Way, London, Chingford. The company's zip code is E4 6SG. This enterprise was created in 1999-06-11. The business Companies House Registration Number is 03788017. This business's declared SIC number is 46140 which stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Njm Woodmachinery (2000) Limited filed its latest accounts for the financial period up to Sat, 30th Apr 2022. The business most recent confirmation statement was filed on Sun, 11th Jun 2023.

There is 1 managing director currently controlling this business, specifically Andrew M. who has been performing the director's tasks for twenty five years. In addition, the director's responsibilities are helped with by a secretary - Denise M., who was chosen by the following business in 1999.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares. Denise M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Net Worth	58 109	16 103	16 281	24 762	21 406

Balance Sheet
Cash Bank On Hand					20 644	16 083	20 158	14 918	18 304	36 718	20 785	8 286
Current Assets	62 387	26 447	20 847	28 250	22 144	17 583	23 048	17 808	19 804	38 024	20 922	8 423
Debtors	44 000						1 390	1 390		1 306	137	137
Net Assets Liabilities					21 406	16 443	17 834	11 538	16 041	21 172	18 681	6 196
Property Plant Equipment					55	55	55	55
Cash Bank In Hand	16 887	24 947	19 347	28 250	20 644
Net Assets Liabilities Including Pension Asset Liability	58 109	16 103	16 281	24 762	21 406
Tangible Fixed Assets	55	55	55	55	55

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	58 107	16 101	16 279	24 760	21 404
Shareholder Funds	58 109	16 103	16 281	24 762	21 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 514	1 514	1 514	1 514	1 569	1 569	1 569	1 569
Bank Overdrafts									25
Creditors					793	1 195	5 269	6 325	3 763	16 852	2 241	2 227
Current Asset Investments	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment									55
Net Current Assets Liabilities	58 054	16 048	14 726	23 207	21 351	16 388	17 779	11 483	16 041	21 172	18 681	6 196
Other Creditors					2 174	2 175	2 176	2 175	2 175	2 154	2 155	2 154
Property Plant Equipment Gross Cost					1 569	1 569	1 569	1 569	1 569	1 569	1 569	1 569
Taxation Social Security Payable					-1 381	-980	3 093	4 150	1 563	14 698	86	73
Trade Debtors Trade Receivables							1 390	1 390		1 306	137	137
Creditors Due Within One Year	4 333	10 399	4 621	5 043	793
Fixed Assets	55	55	1 555	1 555	55
Investments Fixed Assets			1 500	1 500
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 569	1 569	1 569	1 569	1 569
Tangible Fixed Assets Depreciation	1 514	1 514	1 514	1 514	1 514
Total Assets Less Current Liabilities	58 109	16 103	16 281	24 762	21 406

Company staff

Denise M.

Role: Secretary

Appointed: 11 June 1999

Latest update: 10 March 2024

Andrew M.

Role: Director

Appointed: 11 June 1999

Latest update: 10 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denise M.

Notified on 6 April 2016

Nature of control:

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	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Njm Woodmachinery (2000) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Andrew M.

Swift Incorporations Limited

People with significant control

Andrew M.

Denise M.

Accounts Documents

Company filings

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