N B R (UK) Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

Registered as 05076917 twenty years ago, N B R (UK) Limited is categorised as a Private Limited Company. The business current office address is Maple House 382 Kenton Road, Kenton Harrow. The enterprise's SIC code is 53202 meaning Unlicensed carrier. The business most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-03-01.

Nbr (uk) Ltd is a small-sized vehicle operator with the licence number OF1119650. The firm has one transport operating centre in the country. In their subsidiary in High Wycombe on Knaves Beech Industrial Estate, 4 machines and 1 trailer are available.

Jaspal S. is the following enterprise's single managing director, who was assigned this position in 2004 in March. The following company had been directed by Sarabjit S. till 2009.

Jaspal S. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	129 059	208 792	208 283	370 114

Balance Sheet
Cash Bank On Hand				208 445	182 587	201 815	480 283	848 104
Current Assets	444 571	481 603	499 574	695 267	702 751	675 872	1 043 861	1 541 342	1 279 143
Debtors	369 553	392 083	377 292	486 822	500 164	474 057	563 578	693 238	1 279 143	1 279 143	1 277 176
Net Assets Liabilities				370 114	464 986	569 775	924 813	1 201 958
Other Debtors										21 488	21 488
Property Plant Equipment				171 078	169 400	185 160	107 196	1
Cash Bank In Hand	75 018	89 520	122 282	208 445
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	129 059	208 792	208 283	370 114
Tangible Fixed Assets	23 100	29 817	124 283	171 078

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	129 057	208 790	208 281	370 112
Shareholder Funds	129 059	208 792	208 283	370 114

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				174 999	174 999	174 999	174 999
Accumulated Depreciation Impairment Property Plant Equipment				342 947	389 760	453 950	207 437	53 143	53 144	53 144
Amounts Owed By Associates										1 257 655	1 255 688
Amounts Owed By Group Undertakings				317 298	315 131
Average Number Employees During Period					12	8	9	9
Bank Borrowings Overdrafts				232 279	161 365
Creditors				259 024	203 199	104 555	12 932	339 385	206 214	206 664	227 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment							265 692	164 944
Disposals Property Plant Equipment							344 247	267 249
Finance Lease Liabilities Present Value Total				26 745	41 834
Fixed Assets	23 101	29 818	124 284	171 079	169 401	185 161	107 197	1
Increase From Depreciation Charge For Year Property Plant Equipment					46 813	64 190	19 179	10 650	1
Intangible Assets				1	1	1	1
Intangible Assets Gross Cost				175 000	175 000	175 000	175 000
Net Current Assets Liabilities	310 908	298 152	384 550	458 059	498 784	489 169	830 548	1 201 957	1 072 929	1 072 479	1 049 821
Other Creditors				1 405	2 587					2 130	930
Other Taxation Social Security Payable				229 297	197 743					204 347	226 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 000
Property Plant Equipment Gross Cost				514 025	559 160	639 110	314 633	53 144	53 144	53 144
Total Additions Including From Business Combinations Property Plant Equipment					45 135	79 950	19 770	5 760
Total Assets Less Current Liabilities	334 009	327 970	508 834	629 138	668 185	674 330	937 745	1 201 958	1 072 929	1 072 479	1 049 821
Trade Creditors Trade Payables				6 506	3 637					187	188
Trade Debtors Trade Receivables				169 524	185 033
Disposals Decrease In Amortisation Impairment Intangible Assets								174 999
Disposals Intangible Assets								175 000
Creditors Due After One Year	204 950	119 178	300 551	259 024
Creditors Due Within One Year	133 663	183 451	115 024	237 208
Intangible Fixed Assets Aggregate Amortisation Impairment	174 999	174 999	174 999	174 999
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		22 599		85 745
Tangible Fixed Assets Cost Or Valuation	286 810	309 409	428 280	514 025
Tangible Fixed Assets Depreciation	263 710	279 592	303 997	342 947
Tangible Fixed Assets Depreciation Charged In Period		15 882		38 950