N&D Transport started in year 2014 as Private Limited Company with registration number 09066044. The N&D Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at 43 Ty'r Y Sarn Road. Postal code: CF3 3BD.
The company has one director. Nigel J., appointed on 2 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CF3 2YF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG2001150 . It is located at Cardiff Self Storage, Wentloog Road, Cardiff with a total of 2 carsand 2 trailers.
Office Address | 43 Ty'r Y Sarn Road |
Office Address2 | Rumney |
Town | Cardiff |
Post code | CF3 3BD |
Country of origin | United Kingdom |
Registration Number | 09066044 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Nigel J. The abovementioned PSC and has 75,01-100% shares.
Nigel J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 4 254 | 16 567 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 525 | 10 686 | 6 357 | ||||||
Current Assets | 31 563 | 37 825 | 12 622 | 14 277 | 12 899 | 19 884 | 49 317 | 91 380 | 95 830 |
Debtors | 23 080 | 12 300 | 1 936 | 7 919 | |||||
Net Assets Liabilities | 16 567 | 16 403 | 11 277 | 588 | 15 193 | 39 397 | 94 418 | 129 047 | |
Other Debtors | 87 | ||||||||
Property Plant Equipment | 9 472 | 17 578 | 15 982 | ||||||
Cash Bank In Hand | 8 483 | 25 525 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 254 | 16 567 | |||||||
Tangible Fixed Assets | 11 840 | 9 472 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 253 | 16 566 | |||||||
Shareholder Funds | 4 254 | 16 567 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 328 | 9 722 | 13 718 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 247 | ||||||||
Creditors | 28 835 | 12 405 | 17 589 | 20 311 | 11 091 | 28 577 | 27 246 | 20 044 | |
Fixed Assets | 15 982 | 8 000 | 6 400 | 18 657 | 30 284 | 53 261 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 394 | 3 996 | |||||||
Net Current Assets Liabilities | -6 515 | 8 989 | 217 | -3 313 | -7 412 | 8 793 | 20 740 | 64 134 | 75 786 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 20 459 | 12 405 | 17 048 | ||||||
Other Taxation Social Security Payable | 2 034 | 541 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 800 | 27 300 | 29 700 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 894 | 1 392 | 1 392 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 894 | 1 392 | 1 392 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | 2 400 | |||||||
Total Assets Less Current Liabilities | 5 325 | 18 461 | 17 795 | 12 670 | 588 | 15 193 | 39 397 | 94 418 | 129 047 |
Trade Creditors Trade Payables | 4 095 | ||||||||
Trade Debtors Trade Receivables | 12 299 | 1 849 | 7 919 | ||||||
Creditors Due Within One Year | 38 078 | 28 836 | |||||||
Number Shares Allotted | 1 | ||||||||
Provisions For Liabilities Charges | 1 071 | 1 894 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 800 | ||||||||
Tangible Fixed Assets Depreciation | 2 960 | 5 328 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 368 |
Cardiff Self Storage | |
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Address | Wentloog Road , Wentloog Road |
City | Cardiff |
Post code | CF3 2ER |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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