Njb Agency Limited in Beverley, HU17 5NR

Description

Data updated on: 01-11-2023

Njb Agency is a company located at HU17 5NR Beverley at 39 Mill Drive. The firm was set up in 2006 and is registered under the registration number 05965241. The firm has been active on the English market for 18 years now and the state is active. This company's SIC code is 49410: Freight transport by road. The company's most recent financial reports describe the period up to 31st October 2022 and the most recent annual confirmation statement was submitted on 12th October 2023.

As the information gathered suggests, this specific firm was founded in 2006 and has been supervised by two directors.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	490	627	32	-7 859	-21 425	-30 202

Balance Sheet
Cash Bank On Hand						911	699	608
Current Assets	3 847	921	616	1 235	16 764	8 134	9 866	4 089	3 516	10 021	1 481	2 973
Debtors	3 821	847	382	1 197	1 197			3 481
Net Assets Liabilities								1	1	1	-1 930	-3 420
Other Debtors								3 481
Property Plant Equipment						2	2	2
Total Inventories						7 223	9 167
Cash Bank In Hand	26	74	234	38	3 611	911
Tangible Fixed Assets	55	1 134	713	40	2	2
Stocks Inventory					11 956	7 223

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	489	626	31	-7 860	-21 426	-30 203
Shareholder Funds	490	627	32	-7 859	-21 425	-30 202

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-731	-867	-867	-867	-360
Accumulated Depreciation Impairment Property Plant Equipment						2 996	2 996
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable							1 652	2 957
Creditors						38 338	9 867	4 090	2 650	7 733	2 544	4 123
Fixed Assets								2	2	2
Net Current Assets Liabilities	435	-507	-681	-7 899	-21 427	-30 204	-1	-1	866	8 599	-1 063
Number Shares Issued Fully Paid							1	1
Other Creditors						38 338	8 032	731
Other Taxation Social Security Payable							183	402
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 998	2 998
Total Assets Less Current Liabilities	490	627	32	-7 859	-21 425	-30 202	1	1	868	8 601	-1 063	1 063
Amount Specific Advance Or Credit Directors							-7 292	3 481	736	7 271	-1 869
Amount Specific Advance Or Credit Made In Period Directors								10 773		6 535
Amount Specific Advance Or Credit Repaid In Period Directors									-2 744		-9 140
Creditors Due Within One Year	3 412	1 428	1 297	9 134	38 191	38 338
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation	1 498	2 998
Tangible Fixed Assets Depreciation	1 443	1 864
Tangible Fixed Assets Depreciation Charged In Period		421

Company staff

Harry B.

Role: Director

Appointed: 10 December 2015

Latest update: 15 March 2024

Neil B.

Role: Director

Appointed: 12 October 2006

Latest update: 15 March 2024

People with significant control

Neil B.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 February 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 June 2015
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 29 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 March 2013

Njb Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

Neil B.

Haley B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Njb Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

Neil B.

Haley B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012