Njs Management Systems Limited in Shipley, BD17 6AT

Description

Data updated on: 01-11-2023

2010 marks the establishment of Njs Management Systems Limited, a company registered at 2b Midland Road, Baildon, Shipley. That would make fourteen years Njs Management Systems has been in the United Kingdom, as the company was established on 2010-05-11. The Companies House Registration Number is 07249940 and its zip code is BD17 6AT. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Njs Management Systems Ltd released its account information for the period up to Tue, 31st May 2022. Its latest annual confirmation statement was filed on Wed, 11th May 2022.

Nigel S. is this particular firm's individual managing director, who was assigned this position on 2010-05-11. That company had been controlled by Rhys E. until 2010. As a follow-up another director, including Amanda S. resigned on 2018-07-23.

Nigel S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 106	702	-204	-1 202	-1 738	-2 699

Balance Sheet
Current Assets	17 038	7 733			1 252	596	18 444	46 784	63 441	50 955	40 145	1 584
Net Assets Liabilities								22 525	51 315	39 669	40 345	200	200
Cash Bank In Hand	6 538	7 733	2 267	1 602	1 252	93
Cash Bank On Hand							18 444	40 784
Debtors	10 500	0				503		6 000
Property Plant Equipment						351	234	156
Tangible Fixed Assets	1 589	1 620	1 217	790	527	351
Net Assets Liabilities Including Pension Asset Liability	1 106	702

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	906	502	-404	-1 402	-1 938	-2 899
Shareholder Funds	1 106	702	-204	-1 202	-1 738	-2 699

Other Financial Data
Average Number Employees During Period													1
Called Up Share Capital Not Paid Not Expressed As Current Asset										200	200	200	200
Creditors							14 182	24 415	12 793	5 743
Depreciation Amortisation Impairment Expense										667
Fixed Assets	1 589	1 620						156	667
Net Current Assets Liabilities	-483	-918	-1 421	-1 992	-2 265	-3 050	4 262	22 369	50 648	45 212	40 145	1 584
Other Operating Expenses Format2										16 194	12 352	12 635
Profit Loss										15 230	-392	-8 173
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 885
Total Assets Less Current Liabilities	1 106	702	-204	-1 202	-1 738	-2 699	4 496	22 525	51 315	45 212	40 345	1 784	200
Turnover Revenue										35 976	11 960	4 462
Accumulated Depreciation Impairment Property Plant Equipment						2 333	2 450	2 528
Creditors Due Within One Year		8 651	3 688	3 594	3 517	3 646
Increase From Depreciation Charge For Year Property Plant Equipment							117	78
Number Shares Allotted			200	200	200	200
Other Creditors							8 017	15 278
Other Taxation Social Security Payable							6 166	9 137
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 684	2 684
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	2 114	2 684	2 684	2 684	2 684
Tangible Fixed Assets Depreciation	525	1 064	1 467	1 894	2 157	2 333
Tangible Fixed Assets Depreciation Charged In Period			403	427	263	176
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables								6 000
Creditors Due Within One Year Total Current Liabilities	17 521	8 651
Tangible Fixed Assets Additions		570
Tangible Fixed Assets Depreciation Charge For Period		539