Pj Niblock & Associates Ltd in Newtownards, BT23 5WF

Description

Data updated on: 01-11-2023

2010 signifies the start of Pj Niblock & Associates Ltd, the firm which is situated at 18 Moorfield Gardens, Comber, Newtownards. That would make 14 years Pj Niblock & Associates has prospered on the local market, as it was started on Monday 16th August 2010. Its reg. no. is NI604081 and the company post code is BT23 5WF. This company's classified under the NACE and SIC code 71122 : Engineering related scientific and technical consulting activities. 31st May 2022 is the last time the company accounts were filed.

Paul N. is the following company's single director, who was arranged to perform management duties in 2010.

Paul N. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-05-31	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	4 734	5 607	1 000	1 000	12 419	20 618

Balance Sheet
Cash Bank On Hand											38 662	1 000	1 000
Current Assets	31 339	13 861	1 786	1 786	40 084	44 701	54 792	53 552	18 871	39 477	38 662	2 851
Net Assets Liabilities						20 619	29 670	32 198	12 143	27 516	23 061	1 000	1 000
Cash Bank In Hand	17 760	13 461	1 786	1 786	23 354	24 583
Debtors	5 762	400			9 213	10 253
Net Assets Liabilities Including Pension Asset Liability	4 734	5 607	1 000	1 000
Stocks Inventory	7 817				7 517	9 865

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 734	4 607			11 419	19 618
Shareholder Funds	4 734	5 607	1 000	1 000	12 419	20 618

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						24 083	25 122	21 354	6 728	11 961	15 601	1 851
Net Current Assets Liabilities	4 734	5 607	1 000	1 000		20 619	29 670	32 198	12 143	27 516	23 061	1 000
Total Assets Less Current Liabilities	4 734	5 607	1 000	1 000	12 419	20 618					23 061	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000							1 000
Par Value Share		1	1	1	1	1							1
Creditors Due Within One Year	26 605	8 254	786	786	27 665	24 083
Other Creditors Due Within One Year		4 441	786	786
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year		3 313
Trade Creditors Within One Year		500

Company staff

Paul N.

Role: Director

Appointed: 16 August 2010

Latest update: 29 April 2024

People with significant control

Paul N.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 February 2014
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 February 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Pj Niblock & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies