Founded in 2016, Njs Traction, classified under reg no. 09943155 is an active company. Currently registered at Newland House The Point LN6 3QN, Lincoln the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Nicholas S., Nicola S.. Of them, Nicholas S., Nicola S. have been with the company the longest, being appointed on 8 January 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LN6 0RN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145919 . It is located at Roehire Ltd, Roe House, Lincoln with a total of 1 carsand 1 trailers.
| Office Address | Newland House The Point |
| Office Address2 | Weaver Road |
| Town | Lincoln |
| Post code | LN6 3QN |
| Country of origin | United Kingdom |
| Registration Number | 09943155 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 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, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2016
Position: Director
Appointed: 08 January 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Nicholas S. The abovementioned PSC and has 25-50% shares.
Nicholas S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 830 | 3 991 | 2 424 | 225 | 5 515 | 1 710 | 2 067 |
| Current Assets | 13 149 | 9 827 | 6 539 | 1 532 | 12 121 | 6 576 | 3 909 |
| Debtors | 10 319 | 5 836 | 4 115 | 1 307 | 6 606 | 4 866 | 1 842 |
| Other Debtors | 4 649 | ||||||
| Property Plant Equipment | 6 390 | 4 792 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 235 | 2 429 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 235 | 164 | 180 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 969 | 2 610 | |||||
| Accrued Liabilities | 750 | 750 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Creditors | 11 172 | 8 316 | 12 898 | 5 478 | 10 892 | 4 533 | 3 620 |
| Dividends Paid | 10 000 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 900 | 8 280 | 1 380 | ||||
| Net Current Assets Liabilities | 1 977 | 1 511 | -6 359 | -3 946 | 1 229 | 2 043 | 289 |
| Other Creditors | 1 200 | ||||||
| Other Taxation Social Security Payable | 5 559 | 173 | 206 | ||||
| Prepayments | 1 156 | 1 256 | |||||
| Profit Loss | 11 957 | ||||||
| Property Plant Equipment Gross Cost | 6 390 | 6 390 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 390 | ||||||
| Total Assets Less Current Liabilities | 1 977 | 1 511 | 31 | 846 | 1 229 | 2 043 | 289 |
| Trade Creditors Trade Payables | 4 413 | 4 728 | 4 183 | ||||
| Trade Debtors Trade Receivables | 5 670 | 2 250 | 2 859 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 598 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 598 | ||||||
| Disposals Property Plant Equipment | 6 390 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 598 | ||||||
| Roehire Ltd | |
|---|---|
| Address | Roe House , Boundary Lane , South Hykeham |
| City | Lincoln |
| Post code | LN6 9NQ |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
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