Nesbit Bros started in year 1957 as Private Limited Company with registration number 00580585. The Nesbit Bros company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in Nr.melton Mowbray at Highfield House. Postal code: .
The company has one director. Ian F.. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LE14 2PP postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0007044 . It is located at Burrough Road Garage, Somerby, Melton Mowbray with a total of 18 cars.
Office Address | Highfield House |
Office Address2 | Somerby |
Town | Nr.melton Mowbray |
Post code | |
Country of origin | United Kingdom |
Registration Number | 00580585 |
Date of Incorporation | Mon, 25th Mar 1957 |
Industry | Other passenger land transport |
End of financial Year | 30th September |
Company age | 67 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Ian F. This PSC and has 75,01-100% shares.
Ian F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 236 908 | 204 546 | 170 370 | 109 058 | 101 009 | 134 862 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 58 489 | 142 811 | |||||||||
Current Assets | 167 306 | 167 764 | 124 506 | 180 469 | 165 562 | 172 184 | 112 031 | 217 452 | 228 307 | 237 196 | 187 808 |
Debtors | 79 868 | 75 827 | 71 360 | 60 440 | 76 941 | 115 974 | 64 828 | ||||
Net Assets Liabilities | 134 862 | 119 712 | 173 102 | 234 052 | 222 365 | 206 652 | |||||
Property Plant Equipment | 255 079 | 217 393 | |||||||||
Total Inventories | 42 989 | 20 668 | |||||||||
Cash Bank In Hand | 73 912 | 77 613 | 36 882 | 105 679 | 65 406 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 236 908 | 204 546 | 170 370 | 109 058 | 101 009 | 134 862 | |||||
Stocks Inventory | 13 526 | 14 324 | 16 264 | 14 350 | 23 215 | ||||||
Tangible Fixed Assets | 340 162 | 270 016 | 215 640 | 169 090 | 192 846 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 912 | 3 912 | 3 912 | 3 912 | 3 912 | ||||||
Profit Loss Account Reserve | 232 996 | 200 634 | 166 458 | 105 146 | 97 097 | ||||||
Shareholder Funds | 236 908 | 204 546 | 170 370 | 109 058 | 101 009 | 134 862 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 767 603 | 616 128 | |||||||||
Average Number Employees During Period | 15 | 15 | 15 | 15 | |||||||
Creditors | 173 635 | 148 331 | 206 489 | 140 792 | 169 680 | 142 974 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 190 335 | ||||||||||
Disposals Property Plant Equipment | 199 690 | ||||||||||
Fixed Assets | 340 162 | 270 016 | 215 640 | 169 090 | 192 846 | 211 366 | 213 369 | 255 079 | 217 393 | 206 539 | 224 306 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 860 | ||||||||||
Net Current Assets Liabilities | 21 911 | 23 502 | 5 343 | 15 | -8 450 | -1 451 | 36 300 | 10 963 | 87 515 | 67 516 | 44 834 |
Property Plant Equipment Gross Cost | 1 022 682 | 833 521 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 42 690 | 42 690 | 42 690 | 42 690 | 42 690 | 42 690 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 529 | ||||||||||
Total Assets Less Current Liabilities | 362 073 | 293 518 | 220 983 | 169 105 | 184 396 | 209 915 | 177 069 | 266 042 | 304 908 | 274 055 | 269 140 |
Creditors Due After One Year | 82 475 | 46 282 | 7 923 | 17 357 | 40 697 | 32 363 | |||||
Creditors Due Within One Year | 145 395 | 144 262 | 119 163 | 180 454 | 174 012 | 173 635 | |||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 42 690 | 42 690 | 42 690 | 42 690 | 42 690 | 42 690 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 742 | 75 337 | 55 225 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 363 297 | 1 311 039 | 1 311 039 | 1 066 876 | 1 122 101 | ||||||
Tangible Fixed Assets Depreciation | 1 023 135 | 1 041 023 | 1 095 399 | 897 786 | 929 255 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 70 888 | 54 376 | 34 804 | 31 469 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 53 000 | 232 417 | |||||||||
Tangible Fixed Assets Disposals | 53 000 | 319 500 |
Burrough Road Garage | |
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Address | Somerby |
City | Melton Mowbray |
Post code | LE14 2PP |
Vehicles | 18 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 21st, March 2023 |
accounts | Free Download (3 pages) |
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