Njw Installations Ltd in Uxbridge, UB8 1QG

Description

Data updated on: 01-11-2023

Njw Installations started conducting its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05213258. The company has operated for 20 years and the present status is active. The firm's office is registered in Uxbridge at Office 3, Boundary House,. You can also find this business by the area code of UB8 1QG. This firm's Standard Industrial Classification Code is 33200 and their NACE code stands for Installation of industrial machinery and equipment. The business most recent annual accounts describe the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-24.

For the firm, just about all of director's obligations have so far been fulfilled by Niall W. who was arranged to perform management duties on 2004-08-24.

Executives who control the firm include: Niall W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Verity L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 013	86 591	40 841	108 067	130 913	198 456

Balance Sheet
Cash Bank On Hand								190 237	218 861	191 314	357 552	771 000	901 234
Current Assets	85 625	117 073	70 773	152 199	240 009	265 840	327 111	416 341	957 445	864 769	1 079 166	1 364 692	1 549 320
Debtors	60 420	83 195	52 875	120 160	201 135	167 308		226 104	738 584	573 455	621 614	493 692	548 086
Net Assets Liabilities								347 798	728 995	834 537	967 759	1 231 022	1 400 394
Other Debtors								150 000	233 000	458 809	370 000	287 449	309 298
Property Plant Equipment								36 654	47 522	38 021	30 417	24 333	53 603
Cash Bank In Hand	25 205	33 878	17 898	32 039	38 874	98 532
Net Assets Liabilities Including Pension Asset Liability	51 013	86 591	40 841	108 067	130 913	198 456
Tangible Fixed Assets	3 880	17 848	14 605	26 397	21 117	16 893

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	51 012	86 590	40 840	107 967	130 813	198 356
Shareholder Funds	51 013	86 591	40 841	108 067	130 913	198 456

Other Financial Data
Total Fixed Assets Cost Or Valuation					41 109	41 109
Total Fixed Assets Depreciation					19 992	24 216
Total Fixed Assets Depreciation Charge In Period						4 224
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 618	-21		163	25	12 065
Accumulated Depreciation Impairment Property Plant Equipment								39 808	51 690	61 191	68 795	74 879	88 279
Additions Other Than Through Business Combinations Property Plant Equipment									22 750				42 670
Average Number Employees During Period								3	4	4	4	4	7
Bank Borrowings Overdrafts								7 017	1 162	8 807	2 162	4 237	2 033
Corporation Tax Payable								33 657	114 518		43 237
Creditors						82 659	103 195	105 197	275 809	68 228	141 824	158 003	202 529
Current Asset Investments										100 000	100 000	100 000	100 000
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20
Fixed Assets	3 880	17 848	14 605	26 397	21 117	16 893	29 234	36 654
Increase From Depreciation Charge For Year Property Plant Equipment									11 882	9 501	7 604	6 084	13 400
Net Current Assets Liabilities	47 133	68 743	26 236	81 670	109 796	181 563	223 916	311 144	681 636	796 541	937 342	1 206 689	1 346 791
Other Creditors								3 435	3 673	429	582	7 936	7 952
Other Taxation Social Security Payable								13 351	74 081	52 434	32 820	96 206	101 362
Pension Other Post-employment Benefit Costs Other Pension Costs								701	31 287	1 617	1 944	1 537	101 639
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						510
Property Plant Equipment Gross Cost								76 462	99 212	99 212	99 212	99 212	141 882
Social Security Costs								1 012	3 496	6 686	7 689	6 117	4 423
Staff Costs Employee Benefits Expense								58 995	119 793	124 303	122 226	98 852	207 790
Total Assets Less Current Liabilities	51 013	86 591	40 841	108 067	130 913	198 456	253 150	347 798	729 158	834 562	967 759	1 231 022	1 400 394
Trade Creditors Trade Payables								47 737	82 375	6 558	50 958	49 624	91 182
Trade Debtors Trade Receivables								76 104	505 584	114 646	251 614	206 243	238 788
Wages Salaries								57 282	85 010	116 000	112 593	91 198	101 728
Creditors Due Within One Year Total Current Liabilities					130 212	84 277
Tangible Fixed Assets Cost Or Valuation	6 995	22 311	22 719	41 109	41 109	41 109
Tangible Fixed Assets Depreciation	3 115	4 463	8 114	14 712	19 992	24 216
Tangible Fixed Assets Depreciation Charge For Period						4 224
Creditors Due Within One Year	38 492	48 330	44 537	70 529	130 213
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		22 311	408	18 390
Tangible Fixed Assets Depreciation Charged In Period		4 463	3 651	6 598	5 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 115
Tangible Fixed Assets Disposals		6 995

Company staff

Niall W.

Role: Director

Appointed: 24 August 2004

Latest update: 7 October 2024

People with significant control

Niall W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Verity L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Njw Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall W.

Audrey W.

People with significant control

Niall W.

Verity L.

Accounts Documents

Company filings

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