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Nsjl Limited PORT TALBOT

Founded in 2008, Nsjl, classified under reg no. 06723945 is an active company. Currently registered at Unit 2 Christchurch Road SA12 7BZ, Port Talbot the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.

The company has 4 directors, namely Laura B., Jack P. and Nigel P. and others. Of them, Nigel P., Susan P. have been with the company the longest, being appointed on 15 October 2008 and Laura B. and Jack P. have been with the company for the least time - from 6 September 2021. As of 29 April 2024, there was 1 ex director - Raymond J.. There were no ex secretaries.

Nsjl Limited Address / Contact

Office Address Unit 2 Christchurch Road
Office Address2 Baglan Industrial Estate
Town Port Talbot
Post code SA12 7BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06723945
Date of Incorporation Wed, 15th Oct 2008
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 29th Oct 2023 (2023-10-29)
Last confirmation statement dated Sat, 15th Oct 2022

Company staff

Laura B.

Position: Director

Appointed: 06 September 2021

Jack P.

Position: Director

Appointed: 06 September 2021

Nigel P.

Position: Director

Appointed: 15 October 2008

Susan P.

Position: Director

Appointed: 15 October 2008

Raymond J.

Position: Director

Appointed: 15 October 2008

Resigned: 10 August 2009

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Nigel P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Susan P. This PSC owns 25-50% shares.

Nigel P.

Notified on 19 November 2018
Nature of control: 25-50% shares

Susan P.

Notified on 19 November 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand25372413191 2831 545
Current Assets2554828424871 9262 201
Debtors2410429468643656
Net Assets Liabilities 340 315325 440314 881  
Other Debtors2222301301
Total Inventories   6 930 39910 569 522 
Other
Accrued Liabilities Deferred Income116 000116 287116 414116 0112 475 799116 000
Accumulated Amortisation Impairment Intangible Assets   536 837536 837 
Accumulated Depreciation Impairment Property Plant Equipment   3 805 4234 648 4375 483 527
Additions Other Than Through Business Combinations Property Plant Equipment    1 011 218818 613
Administrative Expenses   15 250 09716 378 13618 851 839
Amounts Owed To Group Undertakings1 225 7791 437 6601 732 0271 730 2411 661 3721 732 256
Average Number Employees During Period  2223
Bank Borrowings   933 756886 025835 755
Bank Borrowings Overdrafts476 626286 2533 70647 73150 27052 811
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   639 0031 030 6671 289 498
Cash Cash Equivalents  480 868808 4322 113 1711 335 824
Comprehensive Income Expense    1 462 559-1 233 840
Corporation Tax Recoverable   111 056237 200738 139
Cost Sales   22 732 93322 092 43825 956 782
Creditors1 343 295286 2533 7061 866 1671 839 7331 867 319
Current Tax For Period    -237 200-477 732
Deferred Tax Asset Debtors   134 841187 28866 342
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit     17 233
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period     178 436
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   52 465142 329149 982
Dividends Paid Classified As Financing Activities-300 000 -115 000-66 000  
Finance Lease Liabilities Present Value Total   482 659810 357836 677
Finance Lease Payments Owing Minimum Gross   251 123419 144482 555
Finished Goods Goods For Resale   974 7091 828 9802 537 955
Further Item Deferred Expense Credit Component Total Deferred Tax Expense     178 436
Further Item Tax Increase Decrease Component Adjusting Items   13 874105 394-64 508
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income     7
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   161 633-58 609 
Gain Loss On Disposals Property Plant Equipment   -31 361210 
Government Grant Income   107 79832 999 
Income Taxes Paid Refund Classified As Operating Activities    111 056 
Increase Decrease In Current Tax From Adjustment For Prior Periods     -23 207
Increase From Depreciation Charge For Year Property Plant Equipment    845 773835 090
Intangible Assets Gross Cost   536 837536 837 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   166 461201 768 
Interest Expense On Debt Securities In Issue Other Similar Loans   127 081139 619288 675
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   42 99385 306 
Interest Income On Bank Deposits   2  
Interest Paid Classified As Operating Activities   -336 535-426 693-695 362
Interest Payable Similar Charges Finance Costs   336 535426 693695 362
Interest Received Classified As Investing Activities   -2  
Investments Fixed Assets2 180 5612 180 5612 180 5612 180 5612 180 5612 180 561
Investments In Subsidiaries2 180 5612 180 5612 180 5612 180 5612 180 5612 180 561
Net Assets Liabilities Subsidiaries 7 756 126    
Net Cash Generated From Operations    -2 829 415-1 531 316
Net Current Assets Liabilities-1 343 040-1 553 993-1 851 415-1 865 680-1 837 807 
Net Finance Income Costs   2  
Other Creditors   2937 615 1008 043 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 7592 500
Other Disposals Property Plant Equipment    2 7595 000
Other Interest Receivable Similar Income Finance Income   2  
Other Remaining Borrowings476 626286 2533 706380 125416 838190 906
Pension Other Post-employment Benefit Costs Other Pension Costs   241 661283 918351 508
Percentage Class Share Held In Subsidiary 100100100100 
Prepayments Accrued Income 408427466280 751347 525
Profit Loss277 743-20 580100 12555 44127 873-27 311
Profit Loss Subsidiaries  527 741   
Property Plant Equipment Gross Cost   5 709 1746 693 2127 511 825
Raw Materials Consumables   5 145 6967 639 492 
Social Security Costs   51 17989 589 
Staff Costs Employee Benefits Expense   439 547757 352443 616
Taxation Including Deferred Taxation Balance Sheet Subtotal   416 790611 566819 038
Tax Decrease Increase From Effect Revenue Exempt From Taxation   9 614  
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit   -293 907-392 955-209 888
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   9 7243 643162 267
Tax Tax Credit On Profit Or Loss On Ordinary Activities   52 465-94 871-172 521
Total Assets Less Current Liabilities 626 568329 146314 881342 754 
Total Borrowings   71 162380 683339 845
Total Current Tax Expense Credit    -237 200-500 939
Total Deferred Tax Expense Credit    142 329328 418
Trade Creditors Trade Payables1 5165283 8161 9934 5201 960
Trade Debtors Trade Receivables   4 604 8475 834 3177 277 276
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    24 421-1 061 657
Turnover Revenue   39 961 17340 231 956 
Wages Salaries   388 368667 763390 649

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to 2022-12-31
filed on: 22nd, December 2023 		Free Download (42 pages)

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