Nccs Road Express (UK) Ltd in Hayes, UB3 1TQ

Description

Data updated on: 01-11-2023

Nccs Road Express (UK) came into being in 2013 as a company enlisted under no 08680029, located at UB3 1TQ Hayes at 45 Colbrook Avenue. This company has been in business for 11 years and its last known state is active. The company's SIC code is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Nccs Road Express (UK) Limited reported its account information for the period up to Fri, 30th Sep 2022. Its most recent confirmation statement was submitted on Thu, 8th Jun 2023.

Concerning this specific company, the full scope of director's duties have so far been carried out by Waseem A. who was appointed on June 8, 2023. For one year Muhammad A., had been fulfilling assigned duties for this company until the resignation on June 8, 2023. Additionally another director, specifically Waseem A. gave up the position on October 21, 2022.

Waseem A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	558	-13 473	-11 489

Balance Sheet
Cash Bank On Hand			127 481	102 065	129 511	127 261	96 842	43 508	10 684
Current Assets	163 326	183 902	157 671	151 257	129 511
Debtors	37 553	27 590	30 190	49 192
Net Assets Liabilities			-11 489	-11 118	-8 819	-8 381	-16 649	-11 287	-10 100
Property Plant Equipment			43 159	57 017	75 931	74 938	21 911	4 675	4 207
Cash Bank In Hand	163 326	156 312	127 481
Net Assets Liabilities Including Pension Asset Liability	200 458	-13 473	-11 489
Tangible Fixed Assets	1 350	3 825	43 159

Capital & Reserves
Called Up Share Capital	200 000	100	100
Profit Loss Account Reserve	458	-13 573	-11 589
Shareholder Funds	558	-13 473	-11 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 970	10 315	18 751	27 077	24 721	4 257	4 725
Additions Other Than Through Business Combinations Property Plant Equipment				38 100	27 350	7 333
Amounts Owed To Group Undertakings Participating Interests					3 193	1 458	1 400	2 284	1 093
Average Number Employees During Period						3	3	3	2
Creditors			1 819	8 892	3 761	3 080	2 853	9 326	3 372
Increase From Depreciation Charge For Year Property Plant Equipment				6 335	8 436	8 326	2 434	520	468
Net Current Assets Liabilities	199 108	182 702	155 852	142 365	125 750	124 181	93 989	34 182	12 002
Other Creditors			1 800	5 674	210 500	207 500	132 549	50 144	26 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 990			4 790	20 984
Other Disposals Property Plant Equipment				19 897			55 383	37 700
Other Taxation Social Security Payable			19	2 118
Property Plant Equipment Gross Cost			49 129	67 332	94 682	102 015	46 632	8 932	8 932
Taxation Social Security Payable				2 118	568	1 622	1 453	1 642	1 879
Total Assets Less Current Liabilities	200 558	186 527	199 011	199 382	201 681	199 119	115 900	38 857	16 209
Trade Creditors Trade Payables				1 100				400	400
Trade Debtors Trade Receivables			30 190	49 192
Creditors Due After One Year	200 000	200 000	210 500
Creditors Due Within One Year	1 671	1 200	1 819
Fixed Assets	1 350	3 825	43 159
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	35 782
Tangible Fixed Assets Additions	1 500	3 500	44 129
Tangible Fixed Assets Cost Or Valuation	1 500	5 000	49 129
Tangible Fixed Assets Depreciation	150	1 175	5 970
Tangible Fixed Assets Depreciation Charged In Period	150	1 025	4 795
Amount Specific Advance Or Credit Directors	35 782

Company staff

Waseem A.

Role: Director

Appointed: 08 June 2023

Latest update: 11 April 2024

People with significant control

Waseem A.

Notified on 8 June 2023

Nature of control:

over 3/4 of shares

Muhammad A.

Notified on 21 October 2022

Ceased on 8 June 2023

Nature of control:

over 3/4 of shares

Waseem A.

Notified on 1 September 2016

Ceased on 21 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-06
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 October 2016
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	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Nccs Road Express (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem A.

Muhammad A.

Waseem A.

People with significant control

Waseem A.

Muhammad A.

Waseem A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode