N.b.transport Limited in Bridge Hill CONSETT

N.b.transport Limited CONSETT

N.b.transport started in year 1948 as Private Limited Company with registration number 00447955. The N.b.transport company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Consett at 61 Barley Mill Road. Postal code: DH8 8JS.

The firm has 3 directors, namely Christopher C., Noreen C. and Robert C.. Of them, Noreen C., Robert C. have been with the company the longest, being appointed on 30 March 1991 and Christopher C. has been with the company for the least time - from 1 September 2012. As of 16 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the DH8 8JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0205592 . It is located at Mill Garage, Shotley Grove Road, Consett with a total of 8 cars.

N.b.transport Limited Address / Contact

Office Address	61 Barley Mill Road
Office Address2	Bridge Hill
Town	Consett
Post code	DH8 8JS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00447955
Date of Incorporation	Tue, 13th Jan 1948
Industry	Freight transport by road
End of financial Year	31st August
Company age	76 years old
Account next due date	Fri, 31st May 2024 (16 days after)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated	Mon, 13th Mar 2023

Company staff

Noreen C.

Position: Secretary

Resigned:

Christopher C.

Position: Director

Appointed: 01 September 2012

Noreen C.

Position: Director

Appointed: 30 March 1991

Robert C.

Position: Director

Appointed: 30 March 1991

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is Christopher C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert C. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher C.

Notified on	31 August 2022
Nature of control:	25-50% voting rights 25-50% shares

Robert C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand							91 766	78 930	81 536	66 293	149 026	175 634	210 279	279 162
Current Assets	89 096	120 401	117 506	275 450	275 450	150 736	234 082	242 661	264 256	233 719	355 779	350 788	410 011	432 579
Debtors	72 699	104 824	99 425	180 639	180 639	131 878	122 327	143 432	161 627	146 160	186 253	147 877	170 342	141 417
Net Assets Liabilities							266 097	298 072	320 941	365 754	401 922	408 170	458 990	534 549
Other Debtors							18 214	12 468	23 389	15 742	32 115	15 891	8 646	15 454
Property Plant Equipment							293 964	249 784	327 441	313 514	357 814	423 990	297 430	319 062
Total Inventories							19 989	20 299	21 093	21 266	20 500	27 277	29 390	12 000
Cash Bank In Hand				78 538	78 538		91 766
Net Assets Liabilities Including Pension Asset Liability	127 155	134 887	146 591	204 959	204 959	234 761	266 097
Stocks Inventory	16 397	15 577	18 081	16 273	16 273	18 858	19 989
Tangible Fixed Assets	115 139	105 047	162 355	122 528	122 528	263 299	293 964

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	99 073	106 805	118 509	176 877	176 877	206 679	238 015

Other
Accumulated Depreciation Impairment Property Plant Equipment							244 031	300 475	358 873	277 924	263 787	344 520	339 785	361 224
Additions Other Than Through Business Combinations Property Plant Equipment								24 864	136 055	111 679	147 702	146 909	4 760	90 396
Average Number Employees During Period								6	6	6	4	4	4	4
Bank Borrowings											50 000	39 092	29 167	19 167
Bank Overdrafts												10 000	10 000	10 000
Creditors							194 662	144 417	208 542	121 911	200 527	238 858	159 970	127 161
Finance Lease Liabilities Present Value Total							15 696	15 696		41 907			3 316
Increase From Depreciation Charge For Year Property Plant Equipment								66 801	58 398	73 634	62 994	80 733	78 355	65 037
Net Current Assets Liabilities	18 846	40 768	7 144	99 735	99 735	16 920	39 420	98 244	55 714	111 808	155 252	111 930	250 041	305 418
Other Creditors							58 095	52 148	38 285	24 411	20	16 297	20 073	24 411
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 357		154 583	77 131		83 090	43 598
Other Disposals Property Plant Equipment								12 600		206 555	117 539		136 055	47 325
Property Plant Equipment Gross Cost							537 995	550 259	686 314	591 438	621 601	768 510	637 215	680 286
Provisions For Liabilities Balance Sheet Subtotal							51 591	49 956	62 214	59 568	61 144	88 658	59 314	70 764
Taxation Social Security Payable							13 823	54 871	10 555	32 250	3 488	20 786	76 093	66 925
Total Assets Less Current Liabilities	133 985	145 815	169 499	222 263	222 263	280 219	333 384	348 028	383 155	425 322	513 066	535 920	547 471	624 480
Trade Creditors Trade Payables							107 048	21 702	159 702	23 343	197 019	191 775	50 488	25 825
Trade Debtors Trade Receivables							104 113	130 964	138 238	130 418	154 138	131 986	161 696	125 963
Amount Specific Advance Or Credit Directors	9 332	4 570	2 400		4 800	10 320	10 317	1 354	1 463	-374	-156	8 484	8 884	23 884
Amount Specific Advance Or Credit Made In Period Directors								-15 000	-531	-2 797	-742	-960	-9 600	-12 000
Amount Specific Advance Or Credit Repaid In Period Directors								-6 037	-640	-960	-960	-9 600	-10 000	-27 000
Advances Credits Directors	18 665	16 540	19 298		33 492	62 771	58 095
Advances Credits Made In Period Directors		-9 725			-45 806	-18 721	-46 343
Advances Credits Repaid In Period Directors		-7 600			-60 000	-48 000	-41 667
Capital Employed	127 155	134 887	146 591	204 959	204 959	234 761	266 097
Creditors Due After One Year							15 696
Creditors Due Within One Year	70 250	79 633	110 362	175 715	175 715	133 816	194 662
Par Value Share		1			1	1	1
Provisions For Liabilities Charges	6 830	10 928	22 908	17 304	17 304	45 458	51 591
Revaluation Reserve	27 082	27 082	27 082	27 082	27 082	27 082	27 082
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 445			1 484	220 076	125 157
Tangible Fixed Assets Cost Or Valuation	376 117	388 562	487 457		448 991	616 067	537 995
Tangible Fixed Assets Depreciation	260 978	283 515	325 102		326 463	352 768	244 031
Tangible Fixed Assets Depreciation Charged In Period		22 537			28 363	75 326	85 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 002	49 021	194 356
Tangible Fixed Assets Disposals					39 950	53 000	203 229

Transport Operator Data

Mill Garage
Address	Shotley Grove Road , Shotley Bridge
City	Consett
Post code	DH8 8SF
Vehicles	8

Company filings

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N.b.transport Limited CONSETT

N.b.transport Limited Address / Contact

Company Information / Profile

Company staff

Noreen C.

Christopher C.

Noreen C.

Robert C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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