Njp Plasterers Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

Njp Plasterers Limited, a Private Limited Company, that is registered in 7-9 Macon Court, Crewe. The headquarters' located in CW1 6EA. The company has been operating since 2012. The business registered no. is 08032262. This firm's SIC code is 43310 and their NACE code stands for Plastering. 2022/04/30 is the last time company accounts were reported.

So far, this company has only had one director: Nathan P. who has been controlling it for 12 years.

Nathan P. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 288	10 989	9 096	6 869

Balance Sheet
Current Assets	2 795	22 285	46 231	72 289	92 459	83 811	123 634	78 229	152 092	183 905
Debtors	2 902	12 249	35 902	32 253	49 223	41 507	81 330	50 127	70 988	75 777
Net Assets Liabilities				6 869	21 278	36 215	21 720	2 476	8 352	312
Other Debtors				10 507	11 747	13 448	37 233	13 496	20 836	32 161
Property Plant Equipment				7 674	20 952	16 762	39 290	32 361	46 067	39 292
Total Inventories				40 036	43 236	42 304	42 304	28 104	81 104	108 128
Cash Bank In Hand	-107		293
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Stocks Inventory		10 036	10 036	40 036
Tangible Fixed Assets	2 000	11 238	8 990	7 674

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	10 288	10 889	8 996	6 769
Shareholder Funds	10 288	10 989	9 096	6 869

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				6 977	12 216	16 406	26 228	34 320	38 975	48 799
Additions Other Than Through Business Combinations Property Plant Equipment					18 517		59 116	1 163	37 417	3 049
Average Number Employees During Period				3	3	2	3	3	2	1
Bank Overdrafts				11 330	867	14 535	18 810
Creditors				77 094	92 133	64 358	141 204	108 116	43 784	39 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 861
Disposals Property Plant Equipment							-26 970		-19 056
Finance Lease Liabilities Present Value Total					9 827	6 660	34 644
Fixed Assets	18 000	23 238	16 990	11 674	20 952
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 239	4 190	9 822	8 092	11 516	9 824
Intangible Assets				4 000
Intangible Assets Gross Cost				20 000	20 000
Net Current Assets Liabilities	-7 712	-12 249	-7 894	-4 805	326	19 453	-17 570	-29 885	6 114	70
Other Creditors				51 316	45 640	12 805	12 573	6 431	12 860	13 603
Other Inventories				8 036	8 036	5 104	5 104	5 104
Property Plant Equipment Gross Cost				14 651	33 168	33 372	65 518	66 681	85 042	88 091
Taxation Social Security Payable				6 912	7 749	7 211	2 460	2 852	3 165	1 665
Total Assets Less Current Liabilities	10 288	10 989	9 096	6 869				2 476	52 181	39 362
Total Borrowings				11 330	10 694	21 195	53 454		43 784	39 050
Trade Creditors Trade Payables				7 536	28 050	23 147	72 717	46 608	61 317	90 254
Trade Debtors Trade Receivables				21 746	37 476	28 059	44 097	36 629	50 152	43 616
Work In Progress				32 000	35 200	37 200	37 200	23 000
Creditors Due Within One Year	10 507	34 534	54 125	77 094
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	2 500	14 048	799	603
Tangible Fixed Assets Cost Or Valuation	2 500	14 048	14 048	14 651
Tangible Fixed Assets Depreciation	500	2 810	5 058	6 977
Tangible Fixed Assets Depreciation Charged In Period	500	2 810	2 248	1 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		2 500	799

Company staff

Nathan P.

Role: Director

Appointed: 16 April 2012

Latest update: 26 March 2024

People with significant control

Nathan P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 26 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	26 January 2015
Annual Accounts 26 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	26 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Njp Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan P.

People with significant control

Nathan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Njp Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan P.

People with significant control

Nathan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014