Njt Transport Solutions Limited in Wellingborough, NN9 5QF

Description

Data updated on: 01-11-2023

The firm is known as Njt Transport Solutions Limited. This company was started 18 years ago and was registered under 05938356 as the reg. no. This particular registered office of this company is located in Wellingborough. You may visit it at Nene Business Centre Station Road, Irthlingborough. This business's declared SIC number is 49410 and their NACE code stands for Freight transport by road. 30th September 2022 is the last time when the accounts were reported.

In order to be able to match the demands of the client base, this firm is constantly taken care of by a team of two directors who are Nathan V. and Wendy J.. Their joint efforts have been of cardinal importance to this specific firm for almost one year. In order to support the directors in their duties, this firm has been utilizing the skills of Wendy J. as a secretary since September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386 840	615 500	985 742	1 660 818

Balance Sheet
Cash Bank On Hand				1 932 236	2 080 085	2 773 986	1 963 758	1 427 498	652 653	1 953 078	2 457 510
Current Assets	686 289	1 044 784	1 629 915	2 355 038	2 603 204	3 265 144	2 702 213	2 222 846	1 366 060	2 932 467	3 481 508
Debtors	231 785	348 019	319 995	422 802	523 119	491 158	738 455	795 348	713 407	979 389	1 023 998
Net Assets Liabilities				1 660 818	1 782 290	1 706 354	1 135 593	1 055 534	567 256	1 050 315	1 338 156
Other Debtors				7 375	10 245	10 310	9 800	17 800	17 800	37 508	94 228
Property Plant Equipment				5 771	9 757	8 350	6 680	7 269	7 139	56 745	56 215
Cash Bank In Hand	454 504	696 765	1 309 920	1 932 236
Net Assets Liabilities Including Pension Asset Liability	386 840	615 500	985 742	1 660 818
Tangible Fixed Assets	1 736	1 389	1 128	5 771

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	386 740	615 400	985 642	1 660 718
Shareholder Funds	386 840	615 500	985 742	1 660 818

Other Financial Data
Total Fixed Assets Additions				6 086
Total Fixed Assets Cost Or Valuation	5 495	5 495	5 495	11 581
Total Fixed Assets Depreciation	3 759	4 106	4 367	5 810
Total Fixed Assets Depreciation Charge In Period		347	261	1 443
Version Production Software										1	1
Accrued Liabilities Deferred Income									10 787	10 132	11 471
Accumulated Depreciation Impairment Property Plant Equipment				5 810	8 249	10 337	12 007	13 825	15 610	33 926	44 536
Additions Other Than Through Business Combinations Property Plant Equipment					6 425	681		2 407	1 655	67 922	38 580
Administrative Expenses					265 912	285 825
Amounts Owed To Group Undertakings Participating Interests						600 000	49 958	458	458
Average Number Employees During Period				3	4	4	4	5	5	6	6
Comprehensive Income Expense					721 872	754 464
Corporation Tax Payable				222 441	174 039	177 334	260 708	176 120	171 783	338 156	384 964
Cost Sales					3 647 505	4 516 825
Creditors				699 991	830 671	1 567 140	1 573 300	1 174 581	805 943	1 938 897	2 199 567
Depreciation Expense Property Plant Equipment					2 439	2 088
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 125
Disposals Property Plant Equipment											28 500
Dividends Paid					600 400	830 400
Fixed Assets	1 736	1 389	1 128	5 771					7 139	56 745	56 215
Gross Profit Loss					1 161 831	1 217 617
Increase From Depreciation Charge For Year Property Plant Equipment					2 439	2 088	1 670	1 818	1 785	18 316	17 735
Interest Payable Similar Charges Finance Costs					100
Net Current Assets Liabilities	385 451	614 527	984 614	1 655 047	1 772 533	1 698 004	1 128 913	1 048 265	560 117	993 570	1 281 941
Operating Profit Loss					895 919	931 792
Other Creditors				19 094	27 372	40 454	51 816	60 748	73 230	1	8 200
Other Interest Receivable Similar Income Finance Income					92	6
Other Taxation Social Security Payable				152 684	191 701	223 023	286 249	242 381	2 862	4 087	4 309
Profit Loss					721 872	754 464
Profit Loss On Ordinary Activities Before Tax					895 911	931 798
Property Plant Equipment Gross Cost				11 581	18 006	18 687	18 687	21 094	22 749	90 671	100 751
Tax Tax Credit On Profit Or Loss On Ordinary Activities					174 039	177 334
Total Assets Less Current Liabilities	387 187	615 916	985 742	1 660 818	1 782 290	1 706 354	1 135 593	1 055 534	567 256	1 050 315	1 338 156
Trade Creditors Trade Payables				305 772	437 559	526 329	924 569	694 874	545 922	662 988	558 481
Trade Debtors Trade Receivables				415 427	512 874	480 848	728 655	777 548	695 607	941 881	929 770
Turnover Revenue					4 809 336	5 734 442
Value-added Tax Payable									11 688	349 468	293 514
Creditors Due Within One Year Total Current Liabilities	300 838	430 257	645 301	699 991
Provisions For Liabilities Charges	347	416	0
Tangible Fixed Assets Additions				6 086
Tangible Fixed Assets Cost Or Valuation	5 495	5 495	5 495	11 581
Tangible Fixed Assets Depreciation	3 759	4 106	4 367	5 810
Tangible Fixed Assets Depreciation Charge For Period		347	261	1 443

Company staff

Nathan V.

Role: Director

Appointed: 26 February 2024

Latest update: 16 April 2024

Wendy J.

Role: Secretary

Appointed: 18 September 2006

Latest update: 16 April 2024

Wendy J.

Role: Director

Appointed: 18 September 2006

Latest update: 16 April 2024

People with significant control

Executives who have control over this firm are as follows: Nathan V. has substantial control or influence over the company. W & M Services (Northants) Limited owns over 3/4 of company shares. This business can be reached in Rushden at High Street South, NN10 0RA and was registered as a PSC under the reg no 10828340. Wendy J. has substantial control or influence over the company.

Nathan V.

Notified on 26 February 2024

Nature of control:

substantial control or influence

W & M Services (Northants) Limited

Address: 61a High Street South, Rushden, NN10 0RA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 10828340

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

Wendy J.

Notified on 17 September 2016

Nature of control:

substantial control or influence

Willem V.

Notified on 17 September 2016

Ceased on 8 February 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Njt Transport Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan V.

Wendy J.

Wendy J.

Willem V.

People with significant control

Nathan V.

W & M Services (Northants) Limited

Wendy J.

Willem V.

Accounts Documents

Company filings

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