Founded in 2014, Nbr Transport, classified under reg no. 09141759 is an active company. Currently registered at 6 Woodland View NP26 4EE, Caldicot the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Nathan R., appointed on 22 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NP26 4EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1139710 . It is located at Tarmac Building Products, Engine Street, Oldbury with a total of 1 cars.
Office Address | 6 Woodland View |
Town | Caldicot |
Post code | NP26 4EE |
Country of origin | United Kingdom |
Registration Number | 09141759 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Nathan R. The abovementioned PSC and has 75,01-100% shares.
Nathan R.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 12 168 | 58 972 | 36 315 | |||||
Balance Sheet | ||||||||
Current Assets | 23 968 | 29 419 | 30 369 | 38 500 | 30 063 | 33 167 | 22 894 | 22 791 |
Net Assets Liabilities | 36 315 | 4 369 | 22 099 | 36 899 | 15 394 | 330 | ||
Net Assets Liabilities Including Pension Asset Liability | 12 168 | 58 972 | 36 315 | |||||
Cash Bank In Hand | 10 000 | |||||||
Debtors | 13 968 | |||||||
Tangible Fixed Assets | 84 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 611 | |||||||
Shareholder Funds | 12 168 | 58 972 | 36 315 | |||||
Other | ||||||||
Description Principal Activities | 49 410 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 1 000 | ||||||
Average Number Employees During Period | 4 | 3 | 3 | 1 | ||||
Creditors | 20 734 | 22 359 | 16 700 | 28 100 | 3 500 | 28 018 | ||
Depreciation Amortisation Impairment Expense | 52 940 | 57 952 | 15 000 | |||||
Fixed Assets | 84 500 | 224 700 | 211 760 | 231 808 | 231 120 | 233 020 | 12 000 | 270 565 |
Net Current Assets Liabilities | 13 358 | 9 352 | 9 635 | 16 141 | 13 363 | 15 151 | 19 394 | -5 227 |
Other Operating Expenses Format2 | 77 304 | 85 978 | 78 195 | |||||
Profit Loss | 11 246 | 16 599 | 49 658 | |||||
Raw Materials Consumables Used | 58 794 | 79 136 | 73 265 | |||||
Staff Costs Employee Benefits Expense | 40 000 | 83 510 | 43 200 | |||||
Total Assets Less Current Liabilities | 97 858 | 234 052 | 221 395 | 247 949 | 244 483 | 26 651 | 31 394 | 265 338 |
Turnover Revenue | 240 284 | 323 175 | 259 318 | |||||
Creditors Due After One Year | 85 690 | 175 080 | 185 080 | |||||
Creditors Due Within One Year | 10 610 | 20 067 | 20 734 | |||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 22 500 | 37 200 | ||||||
Other Operating Charges Format2 | 27 967 | 80 244 | ||||||
Profit Loss For Period | 3 611 | 804 | ||||||
Number Shares Allotted | 2 | |||||||
Other Aggregate Reserves | 8 555 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 107 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 107 000 | |||||||
Tangible Fixed Assets Depreciation | 22 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 500 | |||||||
Raw Materials Consumables | 16 492 | 35 170 | ||||||
Staff Costs | 34 400 | 34 400 | ||||||
Turnover Gross Operating Revenue | 104 970 | 187 818 |
Tarmac Building Products | |
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Address | Engine Street |
City | Oldbury |
Post code | B69 4NL |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 22nd July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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