Nlj Transport Ltd is a private limited company registered at 61 Plodder Lane, Farnworth, Bolton BL4 0BX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 1 director.
Director Geoffrey J., appointed on 01 May 2018.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410). According to official database there was a name change on 2020-01-21 and their previous name was Nlj Tipper Hire Ltd.
The last confirmation statement was filed on 2023-04-30 and the due date for the following filing is 2024-05-14. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 61 Plodder Lane |
Office Address2 | Farnworth |
Town | Bolton |
Post code | BL4 0BX |
Country of origin | United Kingdom |
Registration Number | 11338974 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Geoffrey J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey J.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nlj Tipper Hire | January 21, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 22 | 48 053 | 42 181 | 20 433 |
Current Assets | 100 | 2 314 | 65 265 | 56 682 | 59 875 |
Debtors | 2 292 | 17 212 | 14 501 | 39 442 | |
Net Assets Liabilities | 1 588 | -81 | 4 025 | 7 987 | |
Other Debtors | 2 902 | 1 636 | 500 | ||
Property Plant Equipment | 21 633 | 26 118 | 37 921 | ||
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities | 4 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 671 | 9 250 | 6 497 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 333 | ||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 |
Bank Borrowings | 25 715 | 13 904 | |||
Bank Borrowings Overdrafts | 3 | 30 000 | 25 715 | 6 000 | |
Creditors | 726 | 30 000 | 25 715 | 69 993 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 671 | 7 074 | 5 906 | ||
Loans From Directors | 27 356 | 23 772 | |||
Net Current Assets Liabilities | 100 | 1 588 | 11 690 | 7 993 | -10 118 |
Other Creditors | 38 525 | 27 867 | 650 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 659 | ||||
Other Disposals Property Plant Equipment | 33 283 | ||||
Prepayments Accrued Income | 3 359 | ||||
Property Plant Equipment Gross Cost | 24 304 | 35 368 | 44 418 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 371 | 5 912 | |||
Taxation Social Security Payable | 1 707 | 6 028 | |||
Total Assets Less Current Liabilities | 100 | 1 588 | 33 323 | 34 111 | 27 803 |
Trade Creditors Trade Payables | 3 100 | 12 823 | 19 917 | ||
Trade Debtors Trade Receivables | 2 292 | 14 310 | 12 865 | 35 583 | |
Value-added Tax Payable | 6 292 | 9 426 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 495 | ||||
Disposals Property Plant Equipment | 141 | 5 936 | |||
Other Taxation Social Security Payable | 723 | 11 950 | 7 999 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 404 | 4 371 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 24 445 | 17 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-30 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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