Njb Automotive Services Ltd in Okehampton, EX20 3LP

Description

Data updated on: 01-11-2023

Njb Automotive Services Ltd is located at Okehampton at Njb Automotive Services Ltd Hatchmoor Industrial Estate. You can look up the company by its postal code - EX20 3LP. Njb Automotive Services's launching dates back to 2018. The enterprise is registered under the number 11145845 and company's state is active. The firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. December 31, 2022 is the last time the company accounts were filed.

Regarding the company, all of director's tasks have so far been done by Nathan B. who was appointed in 2018 in January.

Executives who have control over the firm are as follows: Yujuan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	66 157	45 738
Current Assets	115 146	115 964
Debtors	44 040	60 636
Net Assets Liabilities	36 202	96 017
Property Plant Equipment	10 224	20 009
Total Inventories	4 949	9 590

Other Financial Data
Accrued Liabilities	895	1 000
Accumulated Amortisation Impairment Intangible Assets	15 041	45 041
Accumulated Depreciation Impairment Property Plant Equipment	1 255	8 577
Additions Other Than Through Business Combinations Property Plant Equipment		17 107
Average Number Employees During Period	8	8
Creditors	223 377	142 240
Fixed Assets	145 183	124 968
Increase From Amortisation Charge For Year Intangible Assets	15 041	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 255	7 322
Intangible Assets	134 959	104 959
Intangible Assets Gross Cost	150 000	150 000
Net Current Assets Liabilities	-108 231	-26 276
Number Shares Issued Fully Paid	2	2
Other Creditors	11 293	20 080
Other Inventories	4 949	6 002
Other Remaining Borrowings	167 839	72 153
Par Value Share		1
Prepayments	1 862	4 158
Property Plant Equipment Gross Cost	11 479	28 586
Provisions For Liabilities Balance Sheet Subtotal	750	2 675
Taxation Social Security Payable	11 703	20 422
Total Assets Less Current Liabilities	36 952	98 692
Total Borrowings	167 839	72 153
Trade Creditors Trade Payables	31 648	28 585
Trade Debtors Trade Receivables	42 179	56 478
Work In Progress		3 588
Disposals Property Plant Equipment	100
Total Additions Including From Business Combinations Intangible Assets	150 000
Total Additions Including From Business Combinations Property Plant Equipment	11 579

Company staff

Nathan B.

Role: Secretary

Appointed: 11 January 2018

Latest update: 20 February 2024

Nathan B.

Role: Director

Appointed: 11 January 2018

Latest update: 20 February 2024

People with significant control

Yujuan L.

Notified on 11 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan B.

Notified on 11 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	11 January 2018
End Date For Period Covered By Report	31 December 2018

Njb Automotive Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan B.

Nathan B.

People with significant control

Yujuan L.

Nathan B.

Accounts Documents

Company filings

Filing category

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