N And J Family Investments Ltd in Nottingham, NG1 5AQ

Description

Data updated on: 01-11-2023

N And J Family Investments Ltd with Companies House Reg No. 09764307 has been a part of the business world for nine years. This Private Limited Company is officially located at 3 - 5 College Street, in Nottingham and their area code is NG1 5AQ. two years ago this business changed its name from Omni Recycling Investments to N And J Family Investments Ltd. The enterprise's principal business activity number is 39000 and their NACE code stands for Remediation activities and other waste management services. The firm's latest annual accounts were submitted for the period up to Mon, 31st Jan 2022 and the most current confirmation statement was filed on Wed, 6th Sep 2023.

Since Mon, 7th Sep 2015, the firm has only been overseen by an individual managing director: Neil W. who has been guiding it for nine years.

Executives who have control over the firm are as follows: Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
N And J Family Investments Ltd 2022-11-17
Omni Recycling Investments Limited 2015-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	10 273	10 093	5 223	18 074	25 008	3 005	183
Current Assets	360 872	862 149	2 025 201	2 157 703	235 026	889 961	1 079 215
Debtors	350 599	852 056	2 019 978	2 139 629	210 018	886 956	1 079 032
Net Assets Liabilities	-366 619	-460 458	247 050	661 039	714 314	-83 349	-186 482
Other Debtors	350 599	749 143	650 000	85 647	10	6 870	3 698
Property Plant Equipment	1 485 932	1 058 125	951 986	1 705 883	2 240 261	1 993 704

Other Financial Data
Accrued Liabilities Deferred Income	155 726
Accumulated Depreciation Impairment Property Plant Equipment	183 131	500 640	813 762		60 991	653 875	100 562
Additions Other Than Through Business Combinations Investment Property Fair Value Model		12 400				117 808
Bank Borrowings Overdrafts					153 333	113 333	40 000
Creditors	393 343	2 975 512	3 331 030	2 263 031	3 188 370	3 784 875	3 205 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 000		124 757		15 000	792 070
Disposals Property Plant Equipment	100 000	120 000		237 370	110 442	100 866	2 393 103
Finance Lease Liabilities Present Value Total	393 343	981 844	850 946	1 095 297	1 640 183	1 361 547	85 989
Fixed Assets	1 485 932	2 358 125	2 251 986	1 705 883	4 240 261	4 111 512	2 252 222
Increase Decrease In Property Plant Equipment	682 063	899 097	179 000	840 559	731 126	447 193
Increase From Depreciation Charge For Year Property Plant Equipment	183 131	347 509	313 122	419 675	477 793	607 884	223
Investment Property	927 813	1 300 000	1 300 000			117 808	117 808
Investment Property Fair Value Model	927 813	1 300 000	1 300 000			117 808
Investments Fixed Assets					2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	-1 459 208	156 929	1 330 853	1 364 590	-236 368	-69 201	815 050
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 682 234	1 993 668	2 480 084	1 167 734	1 394 854	2 309 995	3 043 745
Other Investments Other Than Loans					2 000 000	2 000 000	2 000 000
Other Taxation Social Security Payable			24 072				81 325
Par Value Share	1	1	1	1	1	1	1
Profit Loss	-366 719	-93 839	707 508	62 159	-211 078	-797 663
Property Plant Equipment Gross Cost	1 669 063	1 558 765	1 765 748	1 705 883	2 301 252	2 647 579	234 976
Provisions For Liabilities Balance Sheet Subtotal			4 759	146 403	101 209	340 785	48 136
Total Additions Including From Business Combinations Property Plant Equipment	1 769 063	937 515	206 983	850 059	796 252	447 193
Total Assets Less Current Liabilities	26 724	2 515 054	3 582 839	3 070 473	4 003 893	4 042 311	3 067 272
Trade Creditors Trade Payables	1 154	135	1 224	9 407	1 601	37 085	30 394
Trade Debtors Trade Receivables					170	275 170	49 276
Disposals Investment Property Fair Value Model				1 300 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-1 108 680	-416 802
Total Increase Decrease From Revaluations Property Plant Equipment				-672 554	-90 441

Company staff

Neil W.

Role: Director

Appointed: 07 September 2015

Latest update: 7 January 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	07 September 2015
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

N And J Family Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Jill W.

Accounts Documents

Company filings

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