Nippon Express (u.k.) started in year 1980 as Private Limited Company with registration number 01534130. The Nippon Express (u.k.) company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Hayes at Heathrow 360. Postal code: UB3 4AZ.
The firm has one director. Tomohiro T., appointed on 11 January 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the UB3 4AZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1025665 . It is located at Units B2-b5, Europa Industrial Park, Swindon with a total of 5 carsand 10 trailers.
| Office Address | Heathrow 360 |
| Office Address2 | 2 Millington Road |
| Town | Hayes |
| Post code | UB3 4AZ |
| Country of origin | United Kingdom |
| Registration Number | 01534130 |
| Date of Incorporation | Thu, 11th Dec 1980 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 44 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 11 January 2022
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 882 | 11 084 | 11 288 192 | 14 774 095 |
| Current Assets | 23 712 | 36 305 | 41 566 282 | 42 390 830 |
| Debtors | 18 830 | 25 221 | 30 278 090 | 27 616 735 |
| Net Assets Liabilities | 6 835 | 9 817 | 16 232 899 | 22 583 274 |
| Other Debtors | 8 905 | 7 609 | 648 118 | 1 274 015 |
| Property Plant Equipment | 1 701 | 1 285 | 856 596 | 655 176 |
| Other | ||||
| Accrued Liabilities Deferred Income | 994 | 1 117 | 4 992 750 | 10 625 406 |
| Accumulated Amortisation Impairment Intangible Assets | 10 606 | 10 991 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 660 | 8 361 | 8 807 900 | 9 235 769 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 302 924 | |||
| Administrative Expenses | 11 199 | 10 055 | 11 878 319 | 12 935 620 |
| Amounts Owed To Group Undertakings | 7 127 633 | 4 403 136 | ||
| Average Number Employees During Period | 247 | 208 | 217 | 219 |
| Cash Cash Equivalents | 12 003 388 | 12 230 906 | 16 799 944 | |
| Comprehensive Income Expense | 7 939 821 | 7 934 446 | ||
| Corporation Tax Payable | 1 692 461 | 174 246 | ||
| Cost Sales | 76 430 | 85 772 | 105 432 188 | 111 810 754 |
| Creditors | 11 894 | 19 547 | 20 722 586 | 19 820 027 |
| Current Tax For Period | 1 092 293 | 1 099 589 | ||
| Deferred Income | 885 731 | 1 881 004 | ||
| Deferred Tax Asset Debtors | 921 797 | 88 922 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -5 310 | 18 312 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 115 | |||
| Disposals Property Plant Equipment | 115 | |||
| Distribution Costs | 15 526 | 18 294 | 22 579 328 | 22 523 309 |
| Dividends Paid Classified As Financing Activities | -1 524 145 | -1 584 071 | ||
| Dividends Paid To Owners Parent Classified As Financing Activities | -1 524 145 | -1 584 071 | ||
| Fixed Assets | 1 724 | 1 308 | 879 547 | 678 127 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | 385 | |||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 789 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -151 516 | -146 194 | ||
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -91 351 | 112 008 | ||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | 2 236 000 | 4 737 740 | ||
| Gross Profit Loss | 28 285 | 34 115 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -31 269 | -2 444 933 | ||
| Income Tax Expense Credit On Components Other Comprehensive Income | 360 150 | 1 362 750 | ||
| Increase Decrease From Foreign Exchange Differences Intangible Assets | 385 | |||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 3 121 | |||
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | -90 266 | 111 122 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -85 506 | 1 912 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 816 | 504 344 | ||
| Intangible Assets Gross Cost | 10 606 | 10 991 | ||
| Interest Expense On Liabilities Defined Benefit Plan | 76 000 | 56 000 | ||
| Interest Paid Classified As Financing Activities | -416 | -360 | ||
| Interest Payable Similar Charges Finance Costs | 176 | 105 | 82 081 | 56 360 |
| Interest Received Classified As Investing Activities | -77 | -67 | ||
| Investments Fixed Assets | 23 | 23 | 22 951 | 22 951 |
| Investments In Subsidiaries | 22 951 | 22 951 | ||
| Net Cash Generated From Operations | -2 171 179 | -9 896 599 | ||
| Net Current Assets Liabilities | 11 818 | 16 758 | ||
| Net Finance Income Costs | 77 | 67 | ||
| Operating Profit Loss | 1 560 | 6 131 | ||
| Other Creditors | 2 358 | 8 097 | 112 131 | 85 841 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 475 | |||
| Other Disposals Property Plant Equipment | 76 475 | |||
| Other Interest Receivable Similar Income Finance Income | 454 | 77 | 67 | |
| Other Operating Income | 365 | |||
| Other Provisions Balance Sheet Subtotal | 2 230 164 | 2 308 906 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 443 938 | 421 325 | ||
| Percentage Class Share Held In Subsidiary | 100 | |||
| Prepayments Accrued Income | 2 189 | 2 151 | 3 798 048 | 5 289 058 |
| Profit Loss | 6 063 971 | 4 559 456 | ||
| Profit Loss On Ordinary Activities After Tax | 1 559 | 4 911 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 838 | 6 026 | ||
| Property Plant Equipment Gross Cost | 9 361 | 9 646 | 9 664 496 | 9 890 945 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 977 | 2 064 | ||
| Retirement Benefit Obligations Surplus | 3 260 180 | -2 191 000 | ||
| Staff Costs Employee Benefits Expense | 12 176 695 | 11 850 251 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 547 750 | |||
| Taxation Social Security Payable | 323 | 404 | ||
| Tax Decrease From Utilisation Tax Losses | 39 631 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 114 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -104 311 | -67 551 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 74 477 | 97 187 | ||
| Tax Increase Decrease From Effect Foreign Tax Rates | -21 511 | -87 109 | ||
| Tax Increase Decrease From Other Short-term Timing Differences | -1 091 | 887 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 279 | 1 115 | 1 086 983 | 1 117 901 |
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | |||
| Total Assets Less Current Liabilities | 13 542 | 18 066 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 | |||
| Trade Creditors Trade Payables | 8 219 | 9 929 | 5 725 590 | 4 029 549 |
| Trade Debtors Trade Receivables | 7 736 | 15 461 | 18 678 745 | 15 527 658 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -41 560 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -34 272 | |||
| Turnover Revenue | 104 715 | 119 887 | ||
| Wages Salaries | 10 858 166 | 10 433 284 | ||
| Units B2-b5 | |
|---|---|
| Address | Europa Industrial Park , Parsonage Road , Stratton St Margaret |
| City | Swindon |
| Post code | SN3 4RJ |
| Vehicles | 5 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2021/12/31 filed on: 30th, May 2023 |
accounts | Free Download (44 pages) |
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