Njr Accounting Ltd in Preston, PR2 3AQ

Description

Data updated on: 01-11-2023

09428676 is a reg. no. assigned to Njr Accounting Ltd. This firm was registered as a Private Limited Company on Mon, 9th Feb 2015. This firm has been active on the British market for the last nine years. The company can be gotten hold of in Unit 10, 80 Lytham Road Fulwood in Preston. It's postal code assigned is PR2 3AQ. The enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. Its latest filed accounts documents cover the period up to Tuesday 28th February 2023 and the latest annual confirmation statement was released on Thursday 9th February 2023.

Given this specific enterprise's growing number of employees, it was unavoidable to appoint further executives: David D. and Nicola-Jane R. who have been supporting each other for 6 years to exercise independent judgement of this specific business.

Executives who control the firm include: David D. has substantial control or influence over the company. Nicola-Jane R. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 367	2 045	4 090	3 181	4 828
Current Assets	2 093	3 419	5 242	3 933	6 630	10 262	6 694	4 414
Debtors	726	1 374	1 152	752	1 802
Net Assets Liabilities	-10 354	-17 906	-14 156	-9 909	3 442	4 739	2 226	1 120
Cash Bank In Hand	1 367
Intangible Fixed Assets	5 249
Net Assets Liabilities Including Pension Asset Liability	-10 354

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-10 364

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 750	1 750	6 999	6 999
Average Number Employees During Period		1	1	2	1	1	1	1
Bank Overdrafts			114
Creditors	17 696	24 824	21 147	13 842	3 188	5 523	4 468	3 294
Finance Lease Liabilities Present Value Total	16 717	23 406	19 644	12 151	71
Increase From Amortisation Charge For Year Intangible Assets		1 750	1 750	1 749
Intangible Assets	5 249	3 499	1 749
Intangible Assets Gross Cost	5 249	5 249	1 749	6 999	6 999
Net Current Assets Liabilities	-15 603	-21 405	-15 905	-9 909	3 442	4 739	2 226	1 120
Other Taxation Social Security Payable	979	1 224
Taxation Social Security Payable		1 224	1 389	1 633	2 536
Total Assets Less Current Liabilities					3 442	4 739	2 226	1 120
Trade Creditors Trade Payables		194	114	58	581
Trade Debtors Trade Receivables	726	1 374	1 152	752	1 802
Capital Employed	-10 354
Creditors Due Within One Year	17 696
Intangible Fixed Assets Additions	6 999
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750
Intangible Fixed Assets Amortisation Charged In Period	1 750
Intangible Fixed Assets Cost Or Valuation	6 999
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

David D.

Role: Director

Appointed: 06 April 2018

Latest update: 29 February 2024

Nicola-Jane R.

Role: Director

Appointed: 09 February 2015

Latest update: 29 February 2024

People with significant control

David D.

Notified on 6 April 2018

Nature of control:

substantial control or influence

Nicola-Jane R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-09
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 September 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Njr Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Nicola-Jane R.

People with significant control

David D.

Nicola-Jane R.

Accounts Documents

Company filings

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