Nijman Zeetank International Transport started in year 1990 as Private Limited Company with registration number 02568016. The Nijman Zeetank International Transport company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Merseyside at Washway Lane. Postal code: WA10 6PE.
The firm has 3 directors, namely Michael D., William O. and Cornelis V.. Of them, Cornelis V. has been with the company the longest, being appointed on 12 December 1991 and Michael D. and William O. have been with the company for the least time - from 1 November 2011. As of 15 May 2024, there was 1 ex director - Clive R.. There were no ex secretaries.
This company operates within the WA10 6PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0279569 . It is located at Washway Lane, St. Helens with a total of 80 carsand 140 trailers.
Office Address | Washway Lane |
Office Address2 | St Helens |
Town | Merseyside |
Post code | WA10 6PE |
Country of origin | United Kingdom |
Registration Number | 02568016 |
Date of Incorporation | Wed, 12th Dec 1990 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Cornelis V. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Cornelis V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 65 238 | 79 319 | 8 998 |
Current Assets | 1 879 372 | 1 973 308 | 1 957 989 |
Debtors | 1 793 069 | 1 879 661 | 1 946 841 |
Net Assets Liabilities | 498 599 | 1 047 000 | 1 007 747 |
Other Debtors | 54 041 | 41 527 | 32 985 |
Property Plant Equipment | 684 715 | 655 833 | 4 963 614 |
Total Inventories | 21 065 | 14 328 | 2 150 |
Other | |||
Accrued Liabilities Deferred Income | 203 474 | 207 704 | 314 278 |
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 034 338 | 2 089 592 | 2 304 471 |
Amounts Owed By Group Undertakings Participating Interests | 59 344 | 40 555 | 48 037 |
Amounts Owed To Group Undertakings Participating Interests | 32 522 | ||
Amounts Owed To Parent Entities | 143 409 | ||
Average Number Employees During Period | 65 | 64 | 61 |
Bank Borrowings Overdrafts | 395 894 | 143 022 | 194 958 |
Bank Overdrafts | 143 022 | 194 958 | |
Capital Commitments | 4 590 081 | 40 677 | |
Creditors | 600 000 | 600 000 | 4 401 234 |
Deferred Tax Asset Debtors | 263 056 | 277 781 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 496 | 42 330 | |
Disposals Property Plant Equipment | 21 496 | 81 496 | |
Finance Lease Liabilities Present Value Total | 3 801 234 | ||
Fixed Assets | 684 715 | 655 833 | 4 963 614 |
Increase From Depreciation Charge For Year Property Plant Equipment | 76 750 | 257 209 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | |
Loans From Parent Entities | 600 000 | 600 000 | 600 000 |
Merchandise | 21 065 | 14 328 | 2 150 |
Net Current Assets Liabilities | 413 884 | 991 167 | 445 367 |
Number Shares Issued But Not Fully Paid | 3 | 3 | |
Other Creditors | 8 039 | 3 390 | 2 662 |
Other Taxation Social Security Payable | 241 305 | 230 292 | 80 860 |
Par Value Share | 100 | 100 | |
Prepayments Accrued Income | 11 328 | 11 623 | 41 829 |
Property Plant Equipment Gross Cost | 2 719 053 | 2 745 425 | 7 268 085 |
Recoverable Value-added Tax | 104 134 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 47 868 | 4 604 156 | |
Total Assets Less Current Liabilities | 1 098 599 | 1 647 000 | 5 408 981 |
Total Borrowings | 143 022 | 4 502 001 | |
Trade Creditors Trade Payables | 584 254 | 397 733 | 270 646 |
Trade Debtors Trade Receivables | 1 668 356 | 1 522 900 | 1 442 075 |
Washway Lane | |
---|---|
City | St. Helens |
Post code | WA10 6PE |
Vehicles | 80 |
Trailers | 140 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/12/31 filed on: 19th, April 2023 |
accounts | Free Download (11 pages) |
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