Njmd Corporate Services Limited in Whitchurch, SY13 4EP

Description

Data updated on: 01-11-2023

This particular Njmd Corporate Services Limited firm has been operating on the market for at least fourteen years, as it's been established in 2011. Registered with number 07636796, Njmd Corporate Services was set up as a Private Limited Company located in The Springs New Woodhouses, Whitchurch SY13 4EP. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The business latest financial reports describe the period up to 31st May 2022 and the most current confirmation statement was released on 17th May 2023.

There's a number of two directors leading this specific limited company now, specifically Nigel D. and Jane W. who have been doing the directors responsibilities since May 2011.

Nigel D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-685	1 364	10 292	15 222	43 612

Balance Sheet
Current Assets	368	6 064	14 624	17 837	56 923	68 763	63 600	85 861	94 919	84 046	81 162	80 467	69 909
Net Assets Liabilities					43 612	59 590	77 678	82 483	90 109	81 607	80 705	80 010	69 102
Cash Bank In Hand	368	564	14 624	17 837	56 623
Net Assets Liabilities Including Pension Asset Liability	-685	1 364	10 292	15 222	43 612
Debtors	0	5 500			300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-686	1 363	10 291	15 221	43 611
Shareholder Funds	-685	1 364	10 292	15 222	43 612

Other Financial Data
Creditors					13 311	9 173	10 827	3 719	5 200	2 814	807	807	807
Net Current Assets Liabilities	-685	1 364	10 292	15 222	43 612	59 590	77 678	82 483	90 109	81 607	80 705	80 010	69 102
Other Operating Expenses Format2					14 518	11 872	8 801	5 945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		280					24 905	341	390	375	350	350
Profit Loss					32 890	15 978	23 089	9 805
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 938	4 023	5 581	2 333
Total Assets Less Current Liabilities	-685	1 364	10 292	15 222	43 612	59 590	77 678	82 483	90 109	81 607	80 705	80 010	69 102
Turnover Revenue					55 346	31 873	37 471	18 083
Creditors Due Within One Year Total Current Liabilities	1 053
Creditors Due Within One Year	1 053	4 980	4 332	2 615	13 311
Number Shares Allotted				1	1
Par Value Share				1	1
Amount Specific Advance Or Credit Directors	1 053	2 520
Share Capital Allotted Called Up Paid				1	1

Company staff

Nigel D.

Role: Director

Appointed: 17 May 2011

Latest update: 2 April 2025

Jane W.

Role: Director

Appointed: 17 May 2011

Latest update: 2 April 2025

People with significant control

Nigel D.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 January 2016
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	09 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Njmd Corporate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel D.

Jane W.

People with significant control

Nigel D.

Accounts Documents

Company filings

Filing category

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