The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Barker, Adam
    Director born in April 1985
    Individual (1 offspring)
    Officer
    2025-01-25 ~ now
    OF - Director → CIF 0
  • 2
    Ilsley, James
    Project Manager born in September 1989
    Individual (2 offsprings)
    Officer
    2011-02-09 ~ now
    OF - Director → CIF 0
  • 3
    Ilsley, Androniki
    Managing Director born in August 1961
    Individual (3 offsprings)
    Officer
    2011-02-09 ~ now
    OF - Director → CIF 0
    Ms Androniki Ilsley
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Foy, Rebecca Alison
    Accountant born in March 1968
    Individual (4 offsprings)
    Officer
    2025-01-27 ~ 2025-03-31
    OF - Director → CIF 0
  • 2
    Gilmartin, Bernard
    Accounts Assistant born in April 1964
    Individual (2 offsprings)
    Officer
    2011-02-09 ~ 2012-04-01
    OF - Director → CIF 0
parent relation
Company in focus

N & J SOLUTIONS (UK) LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Turnover/Revenue
678,131 GBP2023-08-01 ~ 2024-07-31
215,462 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-564,715 GBP2023-08-01 ~ 2024-07-31
-105,629 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
113,416 GBP2023-08-01 ~ 2024-07-31
109,833 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-2,078 GBP2023-08-01 ~ 2024-07-31
-2,610 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-68,160 GBP2023-08-01 ~ 2024-07-31
-56,401 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
43,182 GBP2023-08-01 ~ 2024-07-31
50,822 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
43,182 GBP2023-08-01 ~ 2024-07-31
50,822 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,817 GBP2023-08-01 ~ 2024-07-31
-10,100 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
34,365 GBP2023-08-01 ~ 2024-07-31
40,722 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
34,365 GBP2023-08-01 ~ 2024-07-31
40,722 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,619 GBP2024-07-31
3,888 GBP2023-07-31
Fixed Assets
2,619 GBP2024-07-31
3,888 GBP2023-07-31
Debtors
10 GBP2024-07-31
207,701 GBP2023-07-31
Cash at bank and in hand
205,857 GBP2024-07-31
4,005 GBP2023-07-31
Current Assets
205,867 GBP2024-07-31
211,706 GBP2023-07-31
Net Current Assets/Liabilities
152,538 GBP2024-07-31
140,548 GBP2023-07-31
Total Assets Less Current Liabilities
155,157 GBP2024-07-31
144,436 GBP2023-07-31
Net Assets/Liabilities
155,157 GBP2024-07-31
144,436 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-08-01
100 GBP2023-07-31
Retained earnings (accumulated losses)
155,057 GBP2024-07-31
144,336 GBP2023-08-01
144,336 GBP2023-07-31
Equity
155,157 GBP2024-07-31
144,436 GBP2023-08-01
144,436 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
34,365 GBP2023-08-01 ~ 2024-07-31
40,722 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-23,644 GBP2023-08-01 ~ 2024-07-31
-49,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,279 GBP2024-07-31
15,279 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
15,279 GBP2024-07-31
15,279 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,974 GBP2024-07-31
11,391 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,660 GBP2024-07-31
11,391 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
583 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
686 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
-686 GBP2024-07-31
Tools/Equipment for furniture and fittings
3,305 GBP2024-07-31
Trade Debtors/Trade Receivables
20 GBP2024-07-31
4,769 GBP2023-07-31
Other Debtors
-10 GBP2024-07-31
202,932 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,807 GBP2024-07-31
7,271 GBP2023-07-31
Taxation/Social Security Payable
3,405 GBP2024-07-31
21,397 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
46,025 GBP2024-07-31
40,493 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,997 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92 GBP2024-07-31
Dividends Paid on Shares
23,644 GBP2023-08-01 ~ 2024-07-31
49,000 GBP2022-08-01 ~ 2023-07-31
  • N & J SOLUTIONS (UK) LIMITED
    Info
    Registered number 07523664
    Office 3, Unit B, Wrexham Road, Basildon, Essex SS15 6PX
    Private Limited Company incorporated on 2011-02-09 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.