NJT ELECTRICAL WHOLESALERS LLP
Period: 2008-10-28 ~ 2023-11-26
Company number: OC341056
Registered name NJT ELECTRICAL WHOLESALERS LLP - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-09-03 Dissolved on 2023-11-26
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 35,481 GBP 2017-12-31
18,885 GBP 2016-12-31
Fixed Assets 35,481 GBP 2017-12-31
18,885 GBP 2016-12-31
Total Inventories 25,797 GBP 2017-12-31
27,425 GBP 2016-12-31
Debtors 86,169 GBP 2017-12-31
59,294 GBP 2016-12-31
Current Assets 111,966 GBP 2017-12-31
86,719 GBP 2016-12-31
Creditors -84,587 GBP 2017-12-31
-91,607 GBP 2016-12-31
Net Current Assets/Liabilities 27,379 GBP 2017-12-31
-4,888 GBP 2016-12-31
Total Assets Less Current Liabilities 62,860 GBP 2017-12-31
13,997 GBP 2016-12-31
Creditors Non-current
-21,790 GBP 2017-12-31
-7,686 GBP 2016-12-31
Net Assets/Liabilities 41,070 GBP 2017-12-31
6,311 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
60,583 GBP 2017-12-31
38,338 GBP 2016-12-31
Furniture and fittings
3,684 GBP 2017-12-31
3,684 GBP 2016-12-31
Computers
2,505 GBP 2017-12-31
2,505 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 66,772 GBP 2017-12-31
44,527 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
28,207 GBP 2017-12-31
23,594 GBP 2016-12-31
Furniture and fittings
1,612 GBP 2017-12-31
921 GBP 2016-12-31
Computers
1,472 GBP 2017-12-31
1,127 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,291 GBP 2017-12-31
25,642 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,613 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
691 GBP 2017-01-01 ~ 2017-12-31
Computers
345 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,649 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Motor vehicles
32,376 GBP 2017-12-31
14,744 GBP 2016-12-31
Furniture and fittings
2,072 GBP 2017-12-31
2,763 GBP 2016-12-31
Computers
1,033 GBP 2017-12-31
1,378 GBP 2016-12-31
Raw Materials 25,797 GBP 2017-12-31
27,425 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
81,169 GBP 2017-12-31
54,294 GBP 2016-12-31
Prepayments/Accrued Income Current
5,000 GBP 2017-12-31
5,000 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Current
7,336 GBP 2017-12-31
2,635 GBP 2016-12-31
Trade Creditors/Trade Payables Current
66,233 GBP 2017-12-31
50,928 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
5,900 GBP 2017-12-31
15,865 GBP 2016-12-31
Other Taxation & Social Security Payable Current
758 GBP 2016-12-31
Amount of value-added tax that is payable Current
4,618 GBP 2017-12-31
2,517 GBP 2016-12-31
Other Creditors Current
18,404 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
500 GBP 2017-12-31
500 GBP 2016-12-31
Creditors Current
84,587 GBP 2017-12-31
91,607 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Non-current
21,790 GBP 2017-12-31
7,686 GBP 2016-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
7,336 GBP 2017-12-31
2,635 GBP 2016-12-31
Between one and five year
21,790 GBP 2017-12-31
7,686 GBP 2016-12-31
Minimum gross finance lease payments owing 29,126 GBP 2017-12-31
10,321 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value 29,126 GBP 2017-12-31
10,321 GBP 2016-12-31
NJT ELECTRICAL WHOLESALERS LLP Info Registered number OC341056 Premier House, Bradford Road, Cleckheaton, West Yorkshire BD19 3TT
LIMITED LIABILITY PARTNERSHIP incorporated on 2008-10-28 and dissolved on 2023-11-26 (15 years). The status of the company number is Dissolved .
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