Founded in 2016, Nrs Driving & Logistics Services, classified under reg no. 10439046 is an active company. Currently registered at 169 Goldstraw Lane NG24 3FD, Newark the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Neil S., appointed on 20 October 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 169 Goldstraw Lane |
| Office Address2 | Fernwood |
| Town | Newark |
| Post code | NG24 3FD |
| Country of origin | United Kingdom |
| Registration Number | 10439046 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Other transportation support activities |
| Industry | Taxi operation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 20 October 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Neil S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Neil S.
| Notified on | 20 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 205 | 533 | 228 | 556 | 89 | 7 032 |
| Current Assets | 622 | 1 065 | 708 | 1 342 | 349 | 8 093 |
| Debtors | 417 | 532 | 480 | 786 | 260 | 1 061 |
| Net Assets Liabilities | -7 297 | -8 539 | -8 843 | -13 231 | -14 073 | |
| Other Debtors | 134 | 137 | 220 | 260 | 1 061 | |
| Property Plant Equipment | 1 440 | 1 080 | 4 507 | 3 606 | 18 392 | 27 827 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 720 | 1 127 | 2 028 | 4 598 | 11 555 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 339 | 9 442 | 3 369 | 2 326 | 15 640 | 11 722 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 720 | 2 028 | ||||
| Disposals Property Plant Equipment | 1 800 | 5 634 | ||||
| Finance Lease Liabilities Present Value Total | 3 369 | 2 326 | 15 640 | 11 722 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 360 | 1 127 | 901 | 4 598 | 6 957 |
| Net Current Assets Liabilities | -8 717 | -8 377 | -9 677 | -10 123 | -15 983 | -30 178 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 9 339 | 9 442 | 9 502 | 10 422 | 12 855 | 34 353 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 5 634 | 5 634 | 22 990 | 39 382 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 5 634 | 22 990 | 16 392 | ||
| Total Assets Less Current Liabilities | -7 277 | -7 297 | -5 170 | -6 517 | 2 409 | -2 351 |
| Trade Debtors Trade Receivables | 417 | 398 | 343 | 566 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 21st, July 2023 |
accounts | Free Download (7 pages) |
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