Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
NJG Alexandra Wharf Limited
- Incorporated
- 14 August 2013 (13 years)
- Previously known as
- Alexandra Wharf Limited (until 10 July 2020)Ocean Village Developments Limited (until 6 September 2013)This list may be incomplete. See all names on Companies House
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- South West
- Address
- The NiciWest Hill RoadBournemouthBH2 5EJ
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 21 August 2024
British
Born January 1987 (39)
Director · Appointed 9 July 2014
British
Born December 1967 (58)
Director · Appointed 24 September 2013
British
Born May 1976 (50)
Officer history (2 former)
21 August 2024
4 January 2016
9 July 2014
25 September 2013
24 September 2013
24 September 2013
14 August 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 24 December 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 09908188
Former controllers (1)
24 December 2021
Ceased Nicolas James Holdings Limited — Owns 75–100% of shares
Group structure 19 shown
Ownership group derived from the Companies House PSC register
1 Poole Road Limited Owns 75–100% of shares
2 Burston Road Limited Owns 75–100% of shares
Avington Land Estate Limited Owns 75–100% of shares
Avington Park Estate Limited Owns 75–100% of shares
Avington Park Accommodation Limited Owns 75–100% of shares
Stillwaters House Limited Owns 75–100% of shares
Connaught View Limited Owns 75–100% of shares
Cove Watersports Limited Owns 75–100% of shares
Elmers Court (Founder Member) Limited Owns 75–100% of shares
Exeter Park Road Limited Owns 75–100% of shares
Harbour Board Office Limited Owns 75–100% of shares
Harbour Lights Cinema Limited Owns 75–100% of shares
Harbour Yachting Limited Owns 75–100% of shares
Manor Life (Poole) Limited Owns 75–100% of shares
Manor Life (Winchester) Limited Owns 75–100% of shares
Manor Life Care Limited Owns 75–100% of shares
NJG Alexandra Wharf Limited This company Owns 75–100% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 December 2024, are filed but not read yet. See them on Companies House
- Net Assets
- (£335,012)
- up £891,361 (73%)
- Cash
- £64,677
- up £33,951 (110%)
- Profit
- (£37,738)
- up £162,811 (81%)
- Debt Ratio
- 181%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £0 | £1 | £1 |
| Current Assets | £415,769 | £419,372 | £1,258,973 |
| Debtors | £351,092 | £88,646 | £602,601 |
| Cash | £64,677 | £30,726 | £6,372 |
| Creditors (< 1 year) | £561,518 | £1,421,042 | £1,851,405 |
| Creditors (> 1 year) | £189,263 | £224,704 | £433,393 |
| Net Current Assets | (£145,749) | (£1,001,670) | (£592,432) |
| Net Assets | (£335,012) | (£1,226,373) | (£1,025,824) |
| Shareholder Funds | (£335,012) | (£1,226,373) | (£1,025,824) |
| Turnover | £7,164,950 | ||
| Cost of Sales | £6,529,679 | ||
| Gross Profit | £635,271 | ||
| Admin Expenses | £105,139 | ||
| Operating Profit | £620,878 | ||
| Profit Before Tax | (£1,070,544) | ||
| Tax | £0 | ||
| Profit for Period | (£37,738) | (£1,070,544) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Registered office address changed | |||
| 8 September 2026 | Confirmation statement with no updates | 14 August 2026 | ||
| 23 February 2026 | Accounts filing | |||
| 23 February 2026 | Audit exemption subsidiary accounts | 31 December 2024 | ||
| 11 February 2026 | Other filing |
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