Nims Freight Services Limited in Darlington, DL1 5SZ

Description

Data updated on: 01-11-2023

Nims Freight Services is a firm situated at DL1 5SZ Darlington at 4 Beaumont Street. The firm has been operating since 2010 and is established under reg. no. 07148147. The firm has been actively competing on the English market for fourteen years now and the last known status is active. This business's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. 31st January 2023 is the last time when account status updates were reported.

Jatinder H. and Nimritpal H. are listed as firm's directors and have been cooperating as the Management Board since 5th February 2010.

Nimritpal H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 589	36 386	34 556	5 881

Balance Sheet
Cash Bank On Hand									24 837	29 989	35 247
Current Assets	45 143	65 044	59 666	42 345	51 569	89 405	86 375	97 369	199 252	139 260	221 316
Debtors	22 450	36 536	41 413	30 594					174 415	109 271	186 069
Net Assets Liabilities					6 201	3 933	338	18 090	32 322	84 888	141 735
Other Debtors									2 250	9 632
Property Plant Equipment									680	496	307
Cash Bank In Hand	22 693	28 508	18 253	11 751
Intangible Fixed Assets	23 600	20 650	17 700	14 750
Net Assets Liabilities Including Pension Asset Liability	14 589	36 386	34 556	5 881
Tangible Fixed Assets	677	1 190	1 577	975

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 489	36 286	34 456	5 781
Shareholder Funds	14 589	36 386	34 556	5 881

Other Financial Data
Version Production Software								2 020
Accrued Liabilities									14 427	33 525
Accrued Liabilities Not Expressed Within Creditors Subtotal					163	1 139	10 164	1 025	14 427
Accumulated Amortisation Impairment Intangible Assets									29 500	29 500	29 500
Accumulated Depreciation Impairment Property Plant Equipment									4 121	4 305	4 494
Average Number Employees During Period					3	3	3	3	3	3	4
Creditors					54 505	90 943	84 073	78 364	153 183	54 868	79 830
Fixed Assets	24 277	21 840	19 277	15 725	9 300	6 610	3 420	110	680
Increase From Depreciation Charge For Year Property Plant Equipment										184	189
Intangible Assets Gross Cost									29 500	29 500	29 500
Loans From Directors									-32 481	-10 508
Net Current Assets Liabilities	-9 688	14 546	15 279	-9 844	-2 936	-1 538	7 082	19 005	31 642	84 392	141 486
Other Creditors									9 963	44 132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 780
Property Plant Equipment Gross Cost									4 801	4 801	4 801
Taxation Including Deferred Taxation Balance Sheet Subtotal											58
Taxation Social Security Payable									25 474	26 722
Total Assets Less Current Liabilities	14 589	36 386	34 556	5 881	6 364	5 072	10 502	19 115	46 749	84 888	141 793
Trade Creditors Trade Payables									150 227	-39 003
Trade Debtors Trade Receivables									172 165	99 639
Advances Credits Directors											8 577
Advances Credits Made In Period Directors											8 577
Amount Specific Advance Or Credit Directors											4 288
Amount Specific Advance Or Credit Made In Period Directors											4 288
Creditors Due Within One Year	54 831	50 498	44 387	52 189
Intangible Fixed Assets Aggregate Amortisation Impairment	5 900	8 850	11 800	14 750
Intangible Fixed Assets Amortisation Charged In Period		2 950	2 950	2 950
Intangible Fixed Assets Cost Or Valuation	29 500	29 500	29 500	29 500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		912	989
Tangible Fixed Assets Cost Or Valuation	1 105	2 017	3 006	3 006
Tangible Fixed Assets Depreciation	428	827	1 429	2 031
Tangible Fixed Assets Depreciation Charged In Period		399	602	602

Company staff

Jatinder H.

Role: Director

Appointed: 05 February 2010

Latest update: 17 January 2024

Nimritpal H.

Role: Director

Appointed: 05 February 2010

Latest update: 17 January 2024

People with significant control

Nimritpal H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Nims Freight Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatinder H.

Nimritpal H.

People with significant control

Nimritpal H.

Accounts Documents

Company filings

Filing category

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