N.d.r. Limited in Watford, WD24 7UR

Description

Data updated on: 01-11-2023

This firm called N.d.r was established on Tue, 14th Jul 1992 as a Private Limited Company. This company's registered office could be found at Watford on 119 Bushey Mill Lane. In case you have to get in touch with the business by post, its zip code is WD24 7UR. The company registration number for N.d.r. Limited is 02730921. N.d.r. Limited was listed twenty seven years from now under the name of Automotive Performance. This company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. 2022-07-31 is the last time when company accounts were filed.

On Thursday 12th March 2015, the company was recruiting a Parts Assistant to fill a full time position in the engeneering in Watford, Home Counties. The offered job position required a GCSE.

This company has one director at the moment running this specific company, namely Neil D. who's been carrying out the director's tasks since Tue, 14th Jul 1992.

Previous company's names
N.d.r. Limited 1997-09-17
Automotive Performance Limited 1992-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	669 531	671 035

Balance Sheet
Cash Bank On Hand			171 367	467 518	387 839	573 705	444 786	699 222	955 891	623 381
Current Assets	827 159	783 598		761 377	735 973	834 594	999 728	1 255 056	1 480 717	1 361 758
Debtors	212 559	132 194	252 241	102 443	151 290	121 702	277 082	234 330	201 331	215 116
Net Assets Liabilities				702 041	764 687	867 198	944 132	1 164 569	1 313 527	1 466 376
Other Debtors			1 253
Property Plant Equipment			82 807	73 242	78 960	76 846	143 206	138 576	151 184	279 154
Total Inventories			345 444	191 416	196 844	139 187	277 860	321 504	323 495	523 261
Cash Bank In Hand	438 299	304 726
Net Assets Liabilities Including Pension Asset Liability	669 531	671 035
Stocks Inventory	176 301	346 678
Tangible Fixed Assets	118 686	98 903

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	669 431	670 935
Shareholder Funds	669 531	671 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			88 745	102 603	120 008	137 875	155 536	171 574	189 230	214 514
Average Number Employees During Period					15	15	16	14	18	18
Corporation Tax Payable			8 816	10 084
Creditors			170 003	132 578	111 665	105 661	198 802	229 063	318 374	174 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 131
Disposals Property Plant Equipment										21 150
Fixed Assets	118 686	98 903		73 242	140 379	138 265	143 206	138 576	151 184	279 154
Increase From Depreciation Charge For Year Property Plant Equipment				13 858	17 405	17 867	17 661	16 038	17 656	41 415
Intangible Assets					61 419	61 419	61 419
Intangible Assets Gross Cost					61 419	61 419	61 419
Net Current Assets Liabilities	582 014	572 132		628 799	624 308	728 933	800 926	1 025 993	1 480 717	1 361 758
Number Shares Issued Fully Paid				100
Other Creditors			1 955	7 001
Other Taxation Social Security Payable			29 409	20 885
Par Value Share		1		1
Property Plant Equipment Gross Cost			171 552	175 845	198 968	214 721	237 323	310 150	340 414	493 668
Total Additions Including From Business Combinations Intangible Assets					61 419
Total Additions Including From Business Combinations Property Plant Equipment				4 293	23 123	15 753	22 602	11 408	30 264	174 404
Total Assets Less Current Liabilities	700 700	671 035		702 041	764 687	867 198	944 132	1 164 569	1 631 901	1 640 912
Trade Creditors Trade Payables			129 823	94 608
Trade Debtors Trade Receivables			250 988	102 443
Creditors Due After One Year	31 169
Creditors Due Within One Year	245 145	211 466
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	171 304	171 304
Tangible Fixed Assets Depreciation	52 618	72 401
Tangible Fixed Assets Depreciation Charged In Period		19 783

People with significant control

Neil D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Parts Assistant in Watford, posted on Thursday 12th March 2015
Region / City	Home Counties, Watford
Industry	Engineering sector
Job type	full time
Education level	a GCSE (Scottish or equivalent)

Parts Assistant in Watford, posted on Thursday 12th March 2015

Region / City

Home Counties, Watford

Industry

Engineering sector

Job type

full time

Education level

a GCSE (Scottish or equivalent)

N.d.r. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Joanna D.

Robert C.

Graham C.

Jane D.

People with significant control

Neil D.

Accounts Documents

Jobs and Vacancies at N.d.r. Ltd

Company filings

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