Nd Transport Planning Limited is a private limited company located at Borough Hall, Wellway, Morpeth NE61 1BN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 2 directors.
Director Nigel D., appointed on 28 March 2018. Director Sarah D., appointed on 28 March 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-02-23 and the deadline for the next filing is 2024-03-08. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Borough Hall |
| Office Address2 | Wellway |
| Town | Morpeth |
| Post code | NE61 1BN |
| Country of origin | United Kingdom |
| Registration Number | 11280670 |
| Date of Incorporation | Wed, 28th Mar 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 28 March 2018
Position: Director
Appointed: 28 March 2018
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Nigel D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah D. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel D.
| Notified on | 28 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah D.
| Notified on | 28 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 3 178 | 1 147 | 4 153 | 602 | 1 161 |
| Current Assets | 32 067 | 29 370 | 19 779 | 15 302 | 22 570 |
| Debtors | 28 889 | 28 223 | 15 626 | 14 700 | 21 409 |
| Net Assets Liabilities | 4 038 | -4 267 | 1 118 | -6 245 | 5 191 |
| Other Debtors | 1 500 | ||||
| Property Plant Equipment | 2 298 | 1 925 | 1 542 | 1 781 | 1 428 |
| Other | |||||
| Accrued Liabilities | 1 000 | 1 200 | 1 460 | 1 710 | 2 278 |
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 717 | 1 100 | 1 444 | 1 797 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 538 | 104 | 583 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 29 891 | 35 197 | 19 911 | 22 990 | 18 536 |
| Dividend Per Share Interim | 418 | 409 | |||
| Dividends Paid On Shares Interim | 41 823 | 40 940 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 477 | 383 | 344 | 353 |
| Net Current Assets Liabilities | 2 176 | -5 827 | -132 | -7 688 | 4 034 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 18 308 | 9 327 | 4 286 | 1 246 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 290 | 315 | 280 | 115 | 115 |
| Property Plant Equipment Gross Cost | 2 538 | 2 642 | 2 642 | 3 225 | 3 225 |
| Provisions For Liabilities Balance Sheet Subtotal | 436 | 365 | 292 | 338 | 271 |
| Taxation Social Security Payable | 5 051 | 14 288 | 7 884 | 11 610 | 12 339 |
| Total Assets Less Current Liabilities | 4 474 | -3 902 | 1 410 | -5 907 | 5 462 |
| Trade Creditors Trade Payables | 5 532 | 10 382 | 10 567 | 5 384 | 2 673 |
| Trade Debtors Trade Receivables | 28 599 | 27 908 | 13 846 | 14 585 | 21 294 |
| Amount Specific Advance Or Credit Directors | 7 789 | 9 328 | -1 501 | 4 022 | |
| Amount Specific Advance Or Credit Made In Period Directors | -10 829 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 789 | 1 539 | 5 523 | ||
| Director Remuneration | 16 800 | 17 220 | 17 568 | 17 640 | 23 412 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 23rd February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (5 pages) |
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