Nbj (london) Ltd in Lutterworth, LE17 6JA

Description

Data updated on: 01-11-2023

This company operates as Nbj (london) Ltd. The firm was founded 14 years ago and was registered under 07426109 as its registration number. The registered office of this firm is based in Lutterworth. You can contact it at Airfield Park Sibbertoft Road, Husbands Bosworth. The company currently known as Nbj (london) Ltd was known as Nbj (midlands) up till Fri, 5th Apr 2013 at which point the business name was replaced. The firm's declared SIC number is 43320 meaning Joinery installation. 2022-12-31 is the last time when the accounts were reported.

Nbj (london) Ltd is a small-sized vehicle operator with the licence number OF1103336. The firm has one transport operating centre in the country. In their subsidiary in Lutterworth on Sibbertoft Road, 1 machine is available.

As suggested by the following firm's executives data, since October 2017 there have been four directors including: Andrew W., Sharon B. and Luke S..

Previous company's names
Nbj (london) Ltd 2013-04-05
Nbj (midlands) Limited 2010-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 105	99 785	151 275	218 012	463 344

Balance Sheet
Cash Bank In Hand	119 835	88 102	200 816	90 895	274 392
Cash Bank On Hand					274 392	405 925	252 618	158 888	350 134	777 758	90 509	300 047	639 181
Current Assets	414 131	487 139	601 854	613 907	770 347	880 010	963 268	1 055 833	1 599 827	1 672 064	1 909 164	1 927 208	2 251 151
Debtors	117 631	157 687	166 509	523 012	495 955	474 085	704 552	896 945	1 249 693	894 306	1 818 655	1 627 161	1 611 970
Intangible Fixed Assets	4 729	4 479	4 229	3 979	3 729
Net Assets Liabilities					463 344	565 873	634 016	822 967	953 144	1 183 630	1 183 678	1 100 461	1 424 213
Net Assets Liabilities Including Pension Asset Liability	54 105	99 785	151 275	218 012	463 344
Other Debtors					3 439	5 552	4 918	138 575	189 281	58 237	242 997	282 134	305 590
Property Plant Equipment					260 631	257 934	206 105	191 875	331 140	424 167	401 788	432 751	511 307
Stocks Inventory	176 665	241 350	234 529	330 852
Tangible Fixed Assets	165 764	172 249	147 332	211 620	260 631
Total Inventories							6 098

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	54 085	99 765	151 255	217 992	463 324
Shareholder Funds	54 105	99 785	151 275	218 012	463 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 271	1 644	5 517	9 315	13 315	17 315	17 815	18 315	18 815
Accumulated Depreciation Impairment Property Plant Equipment					231 843	315 509	382 003	446 187	479 427	595 390	730 129	822 326	927 787
Amounts Owed By Group Undertakings							118 015	228 015	328 015	428 015	500 517	492 635	492 635
Amounts Recoverable On Contracts					354 742	279 729	319 920	461 544	686 013	308 271	871 458	392 764	529 872
Average Number Employees During Period					13	15	22	22	31	41	51	47	55
Bank Borrowings Overdrafts										49 166	38 886	223 435	171 521
Creditors					23 027	10 312	2 243	12 755	97 777	119 860	124 403	321 037	260 852
Creditors Due After One Year			14 655	31 674	23 027
Creditors Due Within One Year	530 519	546 388	565 599	552 165	498 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 855	23 845	26 794	61 609	9 708	4 468	6 228
Disposals Property Plant Equipment						21 855	42 075	28 090	66 578	26 000	117 120	22 995
Dividends Paid						30 000
Finance Lease Liabilities Present Value Total					23 027	10 312	2 243	12 755	97 777	41 958	55 140	50 248	89 331
Fixed Assets	170 493	176 728	151 561	215 599	264 360	261 290	219 588	201 560	336 825	425 852	402 973	433 436	511 492
Future Minimum Lease Payments Under Non-cancellable Operating Leases					66 567	50 668	39 456	39 456	39 456	39 456	39 456	36 168
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-12 800		-726	116 500
Increase Decrease In Property Plant Equipment						18 750		22 689			69 000	68 000
Increase From Amortisation Charge For Year Intangible Assets						373	3 873	3 798	4 000	4 000	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						105 521	90 339	90 978	94 849	125 671	139 207	98 425	105 461
Intangible Assets					3 729	3 356	13 483	9 685	5 685	1 685	1 185	685	185
Intangible Assets Gross Cost					5 000	5 000	19 000	19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	271	521	771	1 021	1 271
Intangible Fixed Assets Amortisation Charged In Period		250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-116 388	-59 249	36 255	61 742	271 575	362 409	455 831	660 979	764 678	946 287	981 647	988 062	1 301 400
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid						2 000
Other Creditors					218 422	77 213	73 687	88 881	164 458	71 834	109 727	129 727	110 953
Other Taxation Social Security Payable					141 012	185 087	144 285	62 770	84 854	184 721	156 771	54 029	74 388
Par Value Share		0	0	0	1	1
Payments Received On Account					10 850	170 060	116 169	82 352	316 642	207 097	271 298	247 945	337 127
Profit Loss						132 529
Property Plant Equipment Gross Cost					492 474	573 443	588 108	638 062	810 567	1 019 557	1 131 917	1 255 077	1 439 094
Provisions For Liabilities Balance Sheet Subtotal					49 564	47 514	39 160	26 817	50 582	68 649	76 539		127 827
Provisions For Liabilities Charges		17 694	21 886	27 655	49 564
Secured Debts			24 179	76 090
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		49 988	44 017	130 017	123 059
Tangible Fixed Assets Cost Or Valuation	204 649	254 637	266 463	391 765	492 474
Tangible Fixed Assets Depreciation	38 885	82 388	119 131	180 145	231 843
Tangible Fixed Assets Depreciation Charged In Period		43 503	51 706	65 158	61 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 963	4 144	9 474
Tangible Fixed Assets Disposals			32 191	4 715	22 350
Total Additions Including From Business Combinations Intangible Assets							14 000
Total Additions Including From Business Combinations Property Plant Equipment						102 824	56 740	78 044	239 083	234 990	229 480	146 155	184 017
Total Assets Less Current Liabilities	54 105	117 479	187 816	277 341	535 935	623 699	675 419	862 539	1 101 503	1 372 139	1 384 620	1 421 498	1 812 892
Trade Creditors Trade Payables					97 350	62 966	165 227	146 310	228 863	219 333	325 034	404 835	318 664
Trade Debtors Trade Receivables					137 774	188 804	261 699	68 811	46 384	99 783	203 683	459 628	283 873
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-9 882		-15 207	25 338		24 216
Liabilities Secured By Assets									138 109	112 652
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases											140 657	147 850
Other Remaining Borrowings												12 680

Company staff

Andrew W.

Role: Director

Appointed: 30 October 2017

Latest update: 7 May 2024

Sharon B.

Role: Director

Appointed: 22 June 2015

Latest update: 7 May 2024

Luke S.

Role: Director

Appointed: 15 May 2014

Latest update: 7 May 2024

Neil B.

Role: Director

Appointed: 27 May 2011

Latest update: 7 May 2024

Barry B.

Role: Director

Appointed: 03 June 2019

Resigned: 23 May 2022

Latest update: 7 May 2024

Charles J.

Role: Director

Appointed: 06 April 2011

Resigned: 21 April 2016

Latest update: 7 May 2024

Roy S.

Role: Director

Appointed: 02 November 2010

Resigned: 02 November 2010

Latest update: 7 May 2024

Argus Nominee Directors Limited

Role: Corporate Director

Appointed: 02 November 2010

Resigned: 02 November 2010

Address: Derby, DE1 3PA, United Kingdom

Latest update: 7 May 2024

Richard W.

Role: Director

Appointed: 02 November 2010

Resigned: 12 September 2013

Latest update: 7 May 2024

People with significant control

The companies that control this firm are as follows: Nbj Airfield Park Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lutterworth, LE17 6JA, Leicestershire and was registered as a PSC under the registration number 10469334.

Nbj Airfield Park Limited

Legal authority Companies Act

Legal form Limited Liability Company

Country registered England And Wales

Place registered Egland & Wales Registry

Registration number 10469334

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharon B.

Notified on 25 January 2017

Ceased on 25 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Ceased on 25 January 2017

Nature of control:

substantial control or influence

Charles J.

Notified on 6 April 2016

Ceased on 25 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke S.

Notified on 6 April 2016

Ceased on 25 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Nbj (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sharon B.

Luke S.

Neil B.

Barry B.

Charles J.

Roy S.

Argus Nominee Directors Limited

Richard W.

People with significant control

Nbj Airfield Park Limited

Sharon B.

Neil B.

Charles J.

Luke S.

Accounts Documents

Company Vehicle Operator Data

Airfield Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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