J W Nickells Transport Limited in Northumberland Business Park CRAMLINGTON

J W Nickells Transport Limited CRAMLINGTON

J W Nickells Transport started in year 2003 as Private Limited Company with registration number 04715175. The J W Nickells Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Cramlington at 3 Berrymoor Court. Postal code: NE23 7RZ.

At present there are 2 directors in the the company, namely Michael F. and John N.. In addition one secretary - John N. - is with the firm. As of 26 April 2024, there was 1 ex secretary - Evelyn N.. There were no ex directors.

J W Nickells Transport Limited Address / Contact

Office Address	3 Berrymoor Court
Office Address2	Northumberland Business Park
Town	Cramlington
Post code	NE23 7RZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04715175
Date of Incorporation	Fri, 28th Mar 2003
Industry	Freight transport by road
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

John N.

Position: Secretary

Appointed: 04 July 2007

Michael F.

Position: Director

Appointed: 04 July 2007

John N.

Position: Director

Appointed: 28 March 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 March 2003

Resigned: 28 March 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 March 2003

Resigned: 28 March 2003

Evelyn N.

Position: Secretary

Appointed: 28 March 2003

Resigned: 04 July 2007

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is John N. This PSC and has 50,01-75% shares.

John N.

Notified on	1 July 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	98 978	139 043	-53 970	-54 850	-55 561	-56 220

Balance Sheet
Cash Bank On Hand						47 288	72 873	59 098	25 581	15 319	24 042	15 725	15 629
Current Assets	91 460	123 690	40 743	37 830	83 524	47 288				15 319	44 042	15 725
Debtors	90 904	99 421		220							20 000
Other Debtors											20 000
Cash Bank In Hand	556	24 269	40 743	37 610	83 524	47 288
Net Assets Liabilities Including Pension Asset Liability	98 978	139 043	-53 970	-54 850	-55 561	-56 220
Tangible Fixed Assets	123 560	92 946

Reserves/Capital
Called Up Share Capital	196	196	196	196	196	196
Profit Loss Account Reserve	-101 122	-61 057	-54 166	-55 046	-55 757	-56 416
Shareholder Funds	98 978	139 043	-53 970	-54 850	-55 561	-56 220

Other
Accrued Liabilities						516	516	516	531	603	603	636	1 272
Creditors						103 508	129 801	116 641	83 725	74 128	103 464	75 872	76 508
Net Current Assets Liabilities	38 550	92 286	-53 970	-54 850	-55 561	-56 220	-56 928	-57 543	-58 144	-58 809	-59 422	-60 147	-60 879
Number Shares Issued Fully Paid							196	196
Other Creditors						102 992	129 285	116 125	83 194	73 525	102 861	75 236	75 236
Par Value Share							1	1
Profit Loss							-708	-615
Total Assets Less Current Liabilities	162 110	185 232	-53 970	-54 850	-55 561	-56 220	-56 928	-57 543	-58 144	-58 809	-59 422	-60 147	-60 879
Amounts Owed By Directors											20 000
Creditors Due After One Year Total Noncurrent Liabilities	63 132	46 189
Creditors Due Within One Year Total Current Liabilities	52 910	31 404
Fixed Assets	123 560	92 946
Share Premium Account	199 904	199 904
Tangible Fixed Assets Cost Or Valuation	264 744	264 744
Tangible Fixed Assets Depreciation	141 184	171 798
Tangible Fixed Assets Depreciation Charge For Period		30 614
Creditors Due After One Year		46 189
Creditors Due Within One Year		31 404	94 713	92 680	139 085	103 508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			171 798
Tangible Fixed Assets Disposals			264 744

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 20th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 9th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 14th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 18th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 5th, June 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 7th, December 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 25th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to March 28, 2016 with full list of members filed on: 24th, May 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 3rd, November 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to March 28, 2015 with full list of members filed on: 1st, April 2015	annual return	Free Download (6 pages)
SH01	Capital declared on April 1, 2015: 196.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 12th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to March 28, 2014 with full list of members filed on: 28th, March 2014	annual return	Free Download (6 pages)
SH01	Capital declared on March 28, 2014: 196.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 23rd, July 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to March 28, 2013 with full list of members filed on: 28th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 12th, November 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to March 28, 2012 with full list of members filed on: 19th, April 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 25th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to March 28, 2011 with full list of members filed on: 30th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 13th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to March 28, 2010 with full list of members filed on: 31st, March 2010	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 13th, November 2009	accounts	Free Download (9 pages)
363a	Annual return made up to March 30, 2009 filed on: 30th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 16th, January 2009	accounts	Free Download (8 pages)
363a	Annual return made up to April 4, 2008 filed on: 4th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 8th, November 2007	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 8th, November 2007	accounts	Free Download (8 pages)
88(2)R	Alloted 96 shares on July 4, 2007. Value of each share 1 £, total number of shares: 196. filed on: 13th, August 2007	capital	Free Download (2 pages)
88(2)R	Alloted 96 shares on July 4, 2007. Value of each share 1 £, total number of shares: 196. filed on: 13th, August 2007	capital	Free Download (2 pages)
123	Nc inc already adjusted 04/07/07 filed on: 29th, July 2007	capital	Free Download (1 page)
123	Nc inc already adjusted 04/07/07 filed on: 29th, July 2007	capital	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of increasing authorised share capital filed on: 28th, July 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of increasing authorised share capital filed on: 28th, July 2007	resolution	Free Download (1 page)
363s	Annual return made up to April 27, 2007 filed on: 27th, April 2007	annual return	Free Download (6 pages)
363s	Annual return made up to April 27, 2007 filed on: 27th, April 2007	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 30th, January 2007	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 30th, January 2007	accounts	Free Download (8 pages)
363s	Annual return made up to April 5, 2006 filed on: 5th, April 2006	annual return	Free Download (6 pages)
363s	Annual return made up to April 5, 2006 filed on: 5th, April 2006	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 8th, September 2005	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 8th, September 2005	accounts	Free Download (9 pages)
363s	Annual return made up to April 19, 2005 filed on: 19th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to April 19, 2005 filed on: 19th, April 2005	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 27th, August 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 27th, August 2004	accounts	Free Download (9 pages)
363s	Annual return made up to April 20, 2004 filed on: 20th, April 2004	annual return	Free Download (6 pages)
363s	Annual return made up to April 20, 2004 filed on: 20th, April 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on March 28, 2003. Value of each share 1 £, total number of shares: 100. filed on: 15th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on March 28, 2003. Value of each share 1 £, total number of shares: 100. filed on: 15th, April 2003	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 28th, March 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 28th, March 2003	incorporation	Free Download (16 pages)

J W Nickells Transport Limited CRAMLINGTON

J W Nickells Transport Limited Address / Contact

Company Information / Profile

Company staff

John N.

Michael F.

John N.

Temple Secretaries Limited

Company Directors Limited

Evelyn N.

People with significant control

Annual reports financial information

Company filings

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