Ntj Design And Build Limited in London, N20 9HE

Description

Data updated on: 01-11-2023

This particular firm is based in London under the ID 08547416. This company was registered in the year 2013. The office of the firm is situated at 21 Oakleigh Rd North Whetstone. The post code for this address is N20 9HE. This firm's SIC code is 41100 and has the NACE code: Development of building projects. 2022-05-31 is the last time the company accounts were reported.

John M. and Tom M. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2013.

John M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	36 140	23 117	229 164

Balance Sheet
Cash Bank In Hand	127 075	149 419	495 583
Current Assets	284 578	312 356	594 676
Debtors	154 353	152 727	90 843
Intangible Fixed Assets	114 000	156 000	138 000
Net Assets Liabilities Including Pension Asset Liability	36 140	23 117	229 164
Stocks Inventory	3 150	10 210	8 250
Tangible Fixed Assets	5 469	5 559	3 847

Capital & Reserves
Called Up Share Capital	3	3	100
Profit Loss Account Reserve	36 137	23 114	229 064
Shareholder Funds	36 140	23 117	229 164

Other Financial Data
Creditors Due Within One Year	367 907	450 798	507 359
Net Current Assets Liabilities	-83 329	-138 442	87 317
Number Shares Allotted		3	100
Fixed Assets	119 469	161 559
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		18 000
Intangible Fixed Assets Cost Or Valuation	120 000	180 000
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3	100
Tangible Fixed Assets Additions		1 779
Tangible Fixed Assets Cost Or Valuation	6 250	8 029	8 029
Tangible Fixed Assets Depreciation	781	2 470	4 182
Tangible Fixed Assets Depreciation Charged In Period		1 689	1 712
Total Assets Less Current Liabilities	36 140	23 117	229 164
Value Shares Allotted			1

Company staff

John M.

Role: Director

Appointed: 12 June 2013

Latest update: 1 April 2024

Tom M.

Role: Director

Appointed: 12 June 2013

Latest update: 1 April 2024

People with significant control

John M.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-05-29
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26/10/2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26/10/2016

Ntj Design And Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Tom M.

Yomtov J.

People with significant control

John M.

Accounts Documents

Company filings

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