N.j. Trailer Services Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

2007 is the year of the start of N.j. Trailer Services Limited, the firm located at Westbury Court, Church Road, Westbury On Trym, Bristol. That would make seventeen years N.j. Trailer Services has prospered on the market, as it was registered on 2007-10-25. The firm reg. no. is 06409318 and the postal code is BS9 3EF. The firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-10-25.

The company has one director presently supervising the following firm, namely Jody R. who's been performing the director's tasks for seventeen years. Since 2008 Steven G., had been supervising this specific firm until the resignation in 2008. What is more a different director, specifically John C. resigned 16 years ago. In order to provide support to the directors, this specific firm has been utilizing the expertise of Jody R. as a secretary since the appointment on 2007-10-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	480	588	1 744	299	18 106

Balance Sheet
Cash Bank On Hand					13 055	11 595
Current Assets	16 748	40 179	31 593	23 026	26 152	35 330	22 629
Debtors	7 268	18 282	23 600	10 489	13 097	23 735	22 629	23 919	38 804
Net Assets Liabilities					18 106	19 280	15 569	5 038	1 538
Other Debtors								342	12 808
Property Plant Equipment					1 600	24 711	18 533	13 124	13 722
Cash Bank In Hand	9 480	21 847	7 993	12 537
Intangible Fixed Assets	44 000	41 000	38 000	35 000
Net Assets Liabilities Including Pension Asset Liability	480	588	1 744	299	18 106
Tangible Fixed Assets	6 218	2 989	160	22

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	380	488	1 644	199
Shareholder Funds	480	588	1 744	299	18 106

Other Financial Data
Accrued Liabilities					1 200	13 300	13 080	1 133	1 193
Accumulated Amortisation Impairment Intangible Assets					28 000	31 000	34 000	37 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					21 003	12 299	18 477	24 846	32 957
Additions Other Than Through Business Combinations Property Plant Equipment						30 888		960	8 709
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings									27 750
Bank Overdrafts							5 415	1 957	6 035
Creditors					41 646	65 328	48 072	52 512	27 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-14 881
Disposals Property Plant Equipment						-16 481
Fixed Assets	50 218	43 989	38 160	35 022	33 600	53 711	44 533	36 124	33 722
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 177	6 178	6 369	8 111
Intangible Assets					32 000	29 000	26 000	23 000	20 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-48 672	-43 246	-36 416	-34 723	-1 569	-29 998	-25 443	-28 593	-4 434
Other Creditors					17 874	13 227	21 726	35 570	4 651
Property Plant Equipment Gross Cost					22 603	37 010	37 010	37 970	46 679
Provisions For Liabilities Balance Sheet Subtotal						4 433	3 521	2 493
Taxation Social Security Payable					2 151	2 610	5 040	3 507	22 846
Total Assets Less Current Liabilities	1 546	744	1 744	1 499	32 031	23 713	19 090	7 531	29 288
Total Borrowings							5 415	1 957	27 750
Trade Creditors Trade Payables					20 421	36 191	2 811	10 345	8 513
Trade Debtors Trade Receivables					13 097	23 735	22 629	23 577	25 996
Director Remuneration					16 104	16 320	16 848	17 256
Accruals Deferred Income				1 200	13 925
Creditors Due After One Year	361
Creditors Due Within One Year	65 420	83 424	68 059	56 549	27 721
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	19 000	22 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		50	50
Provisions For Liabilities Charges	705	156
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account		487
Tangible Fixed Assets Cost Or Valuation	20 603	20 603	20 603	20 603
Tangible Fixed Assets Depreciation	14 385	17 614	20 443	20 581
Tangible Fixed Assets Depreciation Charged In Period		3 229	2 829	138