Njs Cars Ltd in Harlow, CM19 5BN

Description

Data updated on: 01-11-2023

Njs Cars Ltd could be found at Summit House, Horsecroft Road in Harlow. The zip code is CM19 5BN. Njs Cars has existed in this business since the firm was set up in 2006. The registration number is 05982380. The firm's principal business activity number is 49390 and has the NACE code: Other passenger land transport. Njs Cars Limited filed its latest accounts for the period that ended on 2021-09-30. The most recent annual confirmation statement was filed on 2021-11-27.

When it comes to this specific firm, the full extent of director's obligations have so far been fulfilled by Nicholas S. who was assigned this position on 2006-10-30.

Nicholas S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						1 538	1 202
Net Assets Liabilities						-82 501	-93 626
Cash Bank In Hand	6 801	5 509	1 785	1 507	3 839	1 538
Net Assets Liabilities Including Pension Asset Liability	-18 163	-40 893	-58 659	-84 187	-75 463	-82 501
Tangible Fixed Assets	25 478	16 239	6 861

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-18 164	-40 894	-58 660	-84 188	-75 464	-82 502

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						400	400
Creditors						62 931	80 303
Net Current Assets Liabilities	-8 416	-28 671	-48 870	-79 749	-65 463	-61 793	-79 101
Total Assets Less Current Liabilities	17 062	-12 432	-42 009	-79 749	-65 463	-61 793	-79 101
Capital Employed	-18 163	-40 893	-58 659	-84 187	-75 463	-82 501
Creditors Due After One Year	35 225	28 461	16 650	4 438	10 000	20 708
Creditors Due Within One Year	15 217	34 180	50 655	81 256	69 302	63 331
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	41 595	41 595	26 400	26 400	26 400	26 400
Tangible Fixed Assets Depreciation	16 117	25 356	19 539	26 400	26 400	26 400
Tangible Fixed Assets Depreciation Charged In Period		9 239	8 839	6 861
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 656
Tangible Fixed Assets Disposals			15 195

Company staff

Nicholas S.

Role: Director

Appointed: 30 October 2006

Latest update: 9 February 2024

People with significant control

Nicholas S.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	11 December 2022
Confirmation statement last made up date	27 November 2021

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014

Njs Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Kelly P.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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