Nbc Group started in year 1978 as Private Limited Company with registration number 01373154. The Nbc Group company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Telford at Unit D. Postal code: TF3 3BN. Since January 2, 1998 Nbc Group Limited is no longer carrying the name Industrial Bearings (west Midlands).
The company has 2 directors, namely Richard T., Susan G.. Of them, Richard T., Susan G. have been with the company the longest, being appointed on 4 April 2019. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David T. who worked with the the company until 21 April 1993.
This company operates within the TF1 2BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0265533 . It is located at Stafford Park, 18 Unit D, Telford with a total of 1 cars.
| Office Address | Unit D |
| Office Address2 | Stafford Park 18 |
| Town | Telford |
| Post code | TF3 3BN |
| Country of origin | United Kingdom |
| Registration Number | 01373154 |
| Date of Incorporation | Tue, 13th Jun 1978 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 46 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 04 April 2019
Position: Director
Appointed: 04 April 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Campion Holdings Limited from Telford, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Campion Holdings Limited
Crown Works Orleton Lane, Wellington, Telford, TF1 2BG, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Industrial Bearings (west Midlands) | January 2, 1998 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 988 315 | 3 220 593 |
| Current Assets | 12 409 934 | 12 865 294 |
| Debtors | 2 674 619 | 3 211 016 |
| Other Debtors | 1 500 | |
| Total Inventories | 5 747 000 | 6 433 685 |
| Other | ||
| Audit Fees Expenses | 12 000 | 15 000 |
| Company Contributions To Money Purchase Plans Directors | 3 875 | 20 490 |
| Director Remuneration | 331 255 | 328 633 |
| Dividend Recommended By Directors | 111 872 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 |
| Accrued Liabilities | 734 923 | 726 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 118 640 | 110 046 |
| Additional Provisions Increase From New Provisions Recognised | -2 299 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 8 234 | |
| Administrative Expenses | 4 253 993 | 4 474 316 |
| Amounts Owed By Group Undertakings | 2 | |
| Amounts Owed To Group Undertakings | 111 870 | |
| Applicable Tax Rate | 19 | 22 |
| Average Number Employees During Period | 53 | 54 |
| Comprehensive Income Expense | 1 779 499 | 1 422 184 |
| Corporation Tax Payable | 356 887 | 330 000 |
| Cost Sales | 7 055 824 | 8 508 722 |
| Creditors | 2 912 509 | 2 038 128 |
| Current Tax For Period | 356 887 | 330 000 |
| Deferred Tax Asset Debtors | 10 533 | 2 299 |
| Depreciation Expense Property Plant Equipment | 57 880 | 79 006 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 391 | |
| Disposals Property Plant Equipment | 21 750 | |
| Distribution Costs | 389 900 | 359 130 |
| Dividend Per Share Final | 112 | |
| Dividends Paid | 111 872 | |
| Dividends Paid On Shares Final | 111 872 | |
| Further Operating Expense Item Component Total Operating Expenses | 19 736 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 41 142 | 76 129 |
| Gain Loss On Disposals Property Plant Equipment | 8 301 | 12 821 |
| Gross Profit Loss | 6 680 920 | 6 491 466 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 826 | |
| Merchandise | 5 747 000 | 6 433 685 |
| Net Current Assets Liabilities | 9 497 425 | 10 827 166 |
| Number Shares Issued Fully Paid | 204 000 | |
| Operating Profit Loss | 2 083 449 | 1 734 149 |
| Other Creditors | 816 359 | 52 729 |
| Other Deferred Tax Expense Credit | 32 263 | 8 234 |
| Other Interest Receivable Similar Income Finance Income | 330 | 26 269 |
| Other Operating Income Format1 | 46 422 | 76 129 |
| Other Taxation Social Security Payable | 121 578 | 68 417 |
| Par Value Share | 0 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 246 013 | 174 597 |
| Prepayments | 150 105 | 150 087 |
| Profit Loss | 1 779 499 | 1 422 184 |
| Profit Loss On Ordinary Activities Before Tax | 2 083 779 | 1 760 418 |
| Property Plant Equipment Gross Cost | 115 521 | 297 017 |
| Provisions | -10 533 | -2 299 |
| Social Security Costs | 266 726 | 248 323 |
| Staff Costs Employee Benefits Expense | 2 988 982 | 3 069 498 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 15 737 | -7 168 |
| Tax Expense Credit Applicable Tax Rate | 395 918 | 387 292 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -20 766 | -13 641 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 304 280 | 338 234 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | |
| Total Assets Less Current Liabilities | 9 846 537 | 11 156 849 |
| Total Current Tax Expense Credit | 272 017 | 330 000 |
| Trade Creditors Trade Payables | 499 669 | 361 848 |
| Trade Debtors Trade Receivables | 2 513 388 | 3 057 130 |
| Turnover Revenue | 13 736 744 | 15 000 188 |
| Wages Salaries | 2 476 243 | 2 646 578 |
| Stafford Park | |
|---|---|
| Address | 18 Unit D |
| City | Telford |
| Post code | TF3 3BN |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to July 31, 2023 filed on: 17th, January 2024 |
accounts | Free Download (21 pages) |
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