Njs Solutions (south East) Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

The company is widely known as Njs Solutions (south East) Ltd. The firm first started fourteen years ago and was registered with 07199165 as its registration number. This headquarters of this company is located in New Eltham. You can contact them at 6 Green Lane Business Park, 238 Green Lane. This business's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022/03/31 is the last time account status updates were filed.

Concerning this particular limited company, just about all of director's responsibilities have so far been performed by Nigel S. who was appointed in 2010. To find professional help with legal documentation, the limited company has been utilizing the expertise of Margaret S. as a secretary since the appointment on 2010-03-23.

Nigel S. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	847	1 483	14 414	98 516	188 561	200 567

Balance Sheet
Cash Bank In Hand	32 111	40 435	67 079	162 844	279 065	252 151
Cash Bank On Hand						252 151	356 671	304 738	426 094	530 508	604 287	534 836	624 208
Current Assets	38 513	54 778	89 055	192 538	309 274	278 646	381 877	412 831	534 171	663 090	751 432	672 153	763 750
Debtors	4 902	9 343	15 976	23 194	23 709	19 995	18 706	101 593	101 577	126 082	139 645	128 817	131 042
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000	12 000
Other Debtors						9 516	9 285	89 172	94 339	94 595	98 814	97 492	97 893
Property Plant Equipment						49 373	36 396	45 879	45 100	35 355	31 392	23 760	21 948
Stocks Inventory	1 500	5 000	6 000	6 500	6 500	6 500
Tangible Fixed Assets	21 781	30 320	30 076	59 332	43 583	49 373
Total Inventories						6 500	6 500	6 500	6 500	6 500	7 500	8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	847	1 483

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	747	1 383	14 314	98 416	188 461	200 467
Shareholder Funds	847	1 483	14 414	98 516	188 561	200 567

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						63 958	71 835	77 457	85 143	96 928	107 391	115 311	122 626
Average Number Employees During Period							6	6	5	5	5	5	6
Creditors						139 452	181 281	192 454	258 698	308 778	341 894	189 057	199 178
Creditors Due Within One Year		107 615	125 717	171 354	179 296	139 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 255	9 672	6 721
Disposals Property Plant Equipment							6 900	11 495	7 750
Fixed Assets	48 781	54 320	51 076	77 332	58 583	61 373	45 396	51 879	48 100	35 355	31 392	23 760	21 948
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 132	15 294	14 407	11 785	10 463	7 920	7 315
Intangible Assets						12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-47 934	-52 837	-36 662	21 184	129 978	139 194	200 596	220 377	275 473	354 312	409 538	483 096	564 572
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						90 093	122 203	159 810	200 658	247 643	298 678	132 451	138 069
Other Taxation Social Security Payable						48 159	53 100	31 680	50 922	60 709	43 216	46 288	46 200
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						113 331	108 231	123 336	130 243	132 283	138 783	139 071	144 574
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 590	10 230	51 333	17 541	25 813
Tangible Fixed Assets Cost Or Valuation	29 041	47 372	56 805	105 838	93 546	113 331
Tangible Fixed Assets Depreciation	7 260	17 052	26 729	46 506	49 963	63 958
Tangible Fixed Assets Depreciation Charged In Period			10 026	19 777	14 528	17 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			349		11 071	3 924
Tangible Fixed Assets Disposals		-1 259	797	2 300	29 833	6 028
Total Additions Including From Business Combinations Property Plant Equipment							1 800	26 600	14 657	2 040	6 500	288	5 503
Total Assets Less Current Liabilities	847	1 483	14 414	98 516	188 561	200 567	245 992	272 256	323 573	389 667	440 930	506 856	586 520
Trade Creditors Trade Payables						1 200	5 978	964	7 118	426		10 318	14 909
Trade Debtors Trade Receivables						10 479	9 421	12 421	7 238	31 487	40 831	31 325	33 149
Creditors Due Within One Year Total Current Liabilities	86 447	107 615
Tangible Fixed Assets Depreciation Charge For Period		10 107
Tangible Fixed Assets Depreciation Disposals		-315

Company staff

Nigel S.

Role: Director

Appointed: 23 March 2010

Latest update: 30 January 2024

Margaret S.

Role: Secretary

Appointed: 23 March 2010

Latest update: 30 January 2024

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Njs Solutions (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Margaret S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Njs Solutions (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Margaret S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016