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
2
- 1
Cannell, Nathan John
Born in October 1973Individual (3 offsprings)Officer
2012-03-07 ~ nowOF - Director → CIF 0Mr Nathan John Cannell
Born in October 1973Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Hanson, Catherine
Born in January 1972Individual (3 offsprings)Officer 2018-08-20 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Cannell, Russell
Builder born in November 1982IndividualOfficer 2011-04-01 ~ 2012-03-07OF - Director → CIF 0 - 2
Metcalfe, Brian John
Director born in December 1966Individual (9 offsprings)Officer 2011-05-17 ~ 2012-02-27OF - Director → CIF 0
Company in focus
NJC (YORKSHIRE) LTD
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
288,014 GBP2025-03-31
251,990 GBP2024-03-31
Fixed Assets
288,014 GBP2025-03-31
251,990 GBP2024-03-31
Total Inventories
12,800 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
204,443 GBP2025-03-31
692,706 GBP2024-03-31
Cash at bank and in hand
234,811 GBP2025-03-31
20,143 GBP2024-03-31
Current Assets
452,054 GBP2025-03-31
722,849 GBP2024-03-31
Net Current Assets/Liabilities
181,082 GBP2025-03-31
314,033 GBP2024-03-31
Total Assets Less Current Liabilities
469,096 GBP2025-03-31
566,023 GBP2024-03-31
Net Assets/Liabilities
319,170 GBP2025-03-31
424,758 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
319,070 GBP2025-03-31
424,658 GBP2024-03-31
Equity
319,170 GBP2025-03-31
424,758 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
779,472 GBP2025-03-31
619,686 GBP2024-03-31
Vehicles
138,781 GBP2025-03-31
151,749 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,599 GBP2025-03-31
15,599 GBP2024-03-31
Office equipment
7,607 GBP2025-03-31
6,366 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
941,459 GBP2025-03-31
793,400 GBP2024-03-31
Property, Plant & Equipment - Disposals
-17,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
503,971 GBP2025-03-31
412,137 GBP2024-03-31
Vehicles
133,364 GBP2025-03-31
115,529 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,541 GBP2025-03-31
8,854 GBP2024-03-31
Office equipment
5,569 GBP2025-03-31
4,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653,445 GBP2025-03-31
541,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91,834 GBP2024-04-01 ~ 2025-03-31
Vehicles
31,329 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,687 GBP2024-04-01 ~ 2025-03-31
Office equipment
679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
275,501 GBP2025-03-31
207,549 GBP2024-03-31
Vehicles
5,417 GBP2025-03-31
36,220 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,058 GBP2025-03-31
6,745 GBP2024-03-31
Office equipment
2,038 GBP2025-03-31
1,476 GBP2024-03-31
Raw materials and consumables
7,800 GBP2025-03-31
5,000 GBP2024-03-31
Value of work in progress
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,346 GBP2025-03-31
139,763 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
107,137 GBP2025-03-31
105,411 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,080 GBP2025-03-31
43,655 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,710 GBP2025-03-31
118,687 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,699 GBP2025-03-31
1,300 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
79,122 GBP2025-03-31
83,942 GBP2024-03-31
Net Deferred Tax Liability/Asset
70,804 GBP2025-03-31
57,323 GBP2024-03-31
- Registered number 07587057
NJC (YORKSHIRE) LTD
Info
Dale Garth, Harmby, Leyburn, North Yorkshire DL8 5PDPRIVATE LIMITED COMPANY incorporated on 2011-04-01 (14 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.