Njb Automotive Services Ltd is a private limited company registered at Njb Automotive Services Ltd Hatchmoor Industrial Estate, Hatherleigh, Okehampton EX20 3LP. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director and 1 secretary.
Director Nathan B., appointed on 11 January 2018.
Changing the topic to secretaries, we can mention: Nathan B., appointed on 11 January 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2023-01-10 and the due date for the following filing is 2024-01-24. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Njb Automotive Services Ltd Hatchmoor Industrial Estate |
Office Address2 | Hatherleigh |
Town | Okehampton |
Post code | EX20 3LP |
Country of origin | United Kingdom |
Registration Number | 11145845 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Yujuan L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Yujuan L.
Notified on | 11 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nathan B.
Notified on | 11 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 66 157 | 45 738 |
Current Assets | 115 146 | 115 964 |
Debtors | 44 040 | 60 636 |
Net Assets Liabilities | 36 202 | 96 017 |
Property Plant Equipment | 10 224 | 20 009 |
Total Inventories | 4 949 | 9 590 |
Other | ||
Accrued Liabilities | 895 | 1 000 |
Accumulated Amortisation Impairment Intangible Assets | 15 041 | 45 041 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 255 | 8 577 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 107 | |
Average Number Employees During Period | 8 | 8 |
Creditors | 223 377 | 142 240 |
Fixed Assets | 145 183 | 124 968 |
Increase From Amortisation Charge For Year Intangible Assets | 15 041 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 255 | 7 322 |
Intangible Assets | 134 959 | 104 959 |
Intangible Assets Gross Cost | 150 000 | 150 000 |
Net Current Assets Liabilities | -108 231 | -26 276 |
Number Shares Issued Fully Paid | 2 | 2 |
Other Creditors | 11 293 | 20 080 |
Other Inventories | 4 949 | 6 002 |
Other Remaining Borrowings | 167 839 | 72 153 |
Par Value Share | 1 | |
Prepayments | 1 862 | 4 158 |
Property Plant Equipment Gross Cost | 11 479 | 28 586 |
Provisions For Liabilities Balance Sheet Subtotal | 750 | 2 675 |
Taxation Social Security Payable | 11 703 | 20 422 |
Total Assets Less Current Liabilities | 36 952 | 98 692 |
Total Borrowings | 167 839 | 72 153 |
Trade Creditors Trade Payables | 31 648 | 28 585 |
Trade Debtors Trade Receivables | 42 179 | 56 478 |
Work In Progress | 3 588 | |
Disposals Property Plant Equipment | 100 | |
Total Additions Including From Business Combinations Intangible Assets | 150 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 579 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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