Nbk Repairs & Recycling Ltd in Colchester, CO6 1BJ

Description

Data updated on: 01-11-2023

This business called Nbk Repairs & Recycling was established on 2013-03-14 as a Private Limited Company. This enterprise's head office can be found at Colchester on 54 London Road, Copford. If you have to reach the business by post, its area code is CO6 1BJ. The office reg. no. for Nbk Repairs & Recycling Ltd is 08445753. This enterprise's SIC code is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. Nbk Repairs & Recycling Limited reported its account information for the period up to Tue, 31st May 2022. The firm's most recent annual confirmation statement was submitted on Tue, 14th Mar 2023.

Right now, this particular firm is directed by a single managing director: Neil B., who was designated to this position in March 2013.

Executives who have control over the firm are as follows: Nicola W. owns 1/2 or less of company shares. Neil B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 348	209 151	245 916

Balance Sheet
Current Assets	155 338	139 907	190 802	50 550	96 260	98 439	34 934	52 221	74 560	107 712
Net Assets Liabilities			245 916	180 978	159 629	136 983	102 408	83 416	92 803	105 367
Net Assets Liabilities Including Pension Asset Liability	152 348	209 151	245 916

Capital & Reserves
Shareholder Funds	152 348	209 151	245 916

Other Financial Data
Average Number Employees During Period						4	4	4	4	4
Creditors			51 440	46 052	22 611	58 509	38 045	45 298	49 159	41 758
Depreciation Amortisation Impairment Expense					73 580	39 199	32 466	27 609
Fixed Assets	342 572	314 077	305 603	235 303	212 224	199 079	166 613	140 971	117 889	134 189
Net Current Assets Liabilities	112 728	102 434	139 362	4 498	73 649	39 930	-3 111	6 923	25 401	65 954
Other Operating Expenses Format2					21 044	20 446	23 917	22 361
Other Operating Income Format2						352		2 000
Profit Loss					34 763	40 345	20 587	53 088
Raw Materials Consumables Used					52 467	68 051	88 769	83 919
Staff Costs Employee Benefits Expense					58 411	68 198	79 482	80 843
Total Assets Less Current Liabilities	455 300	416 011	444 965	239 801	285 873	239 009	163 502	147 894	143 290	200 143
Turnover Revenue					240 265	235 887	245 221	258 978
Creditors Due After One Year	302 452	206 860	199 049
Creditors Due Within One Year	42 610	37 473	51 440
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		67 496	70 190
Other Operating Charges Format2		23 868	27 411
Profit Loss For Period		91 610	88 323
Accruals Deferred Income	500	500
Raw Materials Consumables		66 737	58 118
Staff Costs		56 625	73 779
Turnover Gross Operating Revenue		306 336	317 821

Company staff

Neil B.

Role: Director

Appointed: 14 March 2013

Latest update: 7 February 2024

People with significant control

Nicola W.

Notified on 1 June 2023

Nature of control:

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-03-14
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Nbk Repairs & Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Nicola W.

Neil B.

Accounts Documents

Company filings

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