77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
403,331 GBP2025-01-31
299,520 GBP2024-01-31
Fixed Assets - Investments
200 GBP2025-01-31
200 GBP2024-01-31
Fixed Assets
403,531 GBP2025-01-31
299,720 GBP2024-01-31
Debtors
568,066 GBP2025-01-31
657,646 GBP2024-01-31
Cash at bank and in hand
85,848 GBP2025-01-31
49,163 GBP2024-01-31
Current Assets
653,914 GBP2025-01-31
706,809 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-221,510 GBP2025-01-31
-262,096 GBP2024-01-31
Net Current Assets/Liabilities
432,404 GBP2025-01-31
444,713 GBP2024-01-31
Total Assets Less Current Liabilities
835,935 GBP2025-01-31
744,433 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-180,145 GBP2024-01-31
Net Assets/Liabilities
553,722 GBP2025-01-31
519,098 GBP2024-01-31
Equity
Called up share capital
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Retained earnings (accumulated losses)
533,722 GBP2025-01-31
499,098 GBP2024-01-31
Equity
553,722 GBP2025-01-31
519,098 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
1,085,665 GBP2025-01-31
902,524 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Other
-41,540 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
682,334 GBP2025-01-31
603,004 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
117,192 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-37,862 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
403,331 GBP2025-01-31
299,520 GBP2024-01-31
Other Investments Other Than Loans
200 GBP2025-01-31
200 GBP2024-01-31
Other Debtors
Amounts falling due within one year
568,066 GBP2025-01-31
657,646 GBP2024-01-31
Trade Creditors/Trade Payables
Current
51,974 GBP2025-01-31
92,034 GBP2024-01-31
Corporation Tax Payable
Current
1,037 GBP2025-01-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
0 GBP2025-01-31
4,601 GBP2024-01-31
Other Creditors
Current
168,499 GBP2025-01-31
165,461 GBP2024-01-31
Creditors
Current
221,510 GBP2025-01-31
262,096 GBP2024-01-31
Other Creditors
Non-current
233,966 GBP2025-01-31
180,145 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-01-31
20,000 shares2024-01-31
NC & JC MANAGEMENT SERVICES LIMITED
InfoRegistered number 0790775761 Colts Holm Road, Old Wolverton, Milton Keynes MK12 5QD
PRIVATE LIMITED COMPANY incorporated on 2012-01-12 (14 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-12
CIF 0NC & JC MANAGEMENT SERVICES LTD
SRegistered number 07907757
61, Colts Holm Road, Old Wolverton, Milton Keynes, England, MK12 5QD
Corporate in United Kingdom (England And Wales), United Kingdom
CIF 1