Nrs Transport Ltd in Launceston, PL15 7AS

Description

Data updated on: 01-11-2023

Nrs Transport started its business in 2014 as a Private Limited Company under the following Company Registration No.: 09270516. This particular business has been prospering for 10 years and the present status is active. The company's head office is situated in Launceston at Prospect House. Anyone could also find the company by the postal code : PL15 7AS. The company's principal business activity number is 49410: Freight transport by road. The business latest financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-10-20.

Nrs Transport Ltd is a small-sized transport company with the licence number OH1146102. The firm has one transport operating centre in the country. In their subsidiary in Callington on Linkinhorne, 3 machines and 2 trailers are available.

From the data we have gathered, this firm was established in Monday 20th October 2014 and has so far been presided over by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 975	31 743

Balance Sheet
Cash Bank On Hand		4 388	23 012	6 778	11 671	-12 999	37 009
Current Assets	41 212	78 714	159 113	168 053	126 841	164 628	184 048	198 487
Debtors	33 519	74 326	136 101	161 275	115 170	164 628	147 039	198 487
Net Assets Liabilities		28 434	96 621	77 618	53 916	25 478	46 235	15 261
Other Debtors					6		400
Property Plant Equipment		34 213	61 536	80 120	98 639	133 173	153 855	240 331
Cash Bank In Hand	7 693	4 388
Net Assets Liabilities Including Pension Asset Liability	7 975	31 743
Tangible Fixed Assets	24 036	34 213

Capital & Reserves
Profit Loss Account Reserve	7 975	31 743
Shareholder Funds	7 975	31 743

Other Financial Data
Accrued Liabilities Deferred Income		462	465	482	1 851	551	1 533	631
Accumulated Depreciation Impairment Property Plant Equipment			33 340	57 371	77 234	84 146	114 149	127 279
Average Number Employees During Period		4	4		5	4	4	4
Bank Borrowings Overdrafts			3 194	1 169		12 993	11 031	36 037
Corporation Tax Payable		18 842	15 126	19 700	6 200		7 021	7 261
Corporation Tax Recoverable						623
Creditors		58 825	90 245	120 234	118 489	126 215	146 105	202 285
Deferred Tax Liabilities			3 575	13 766	15 861	22 191	27 467	37 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 675	-7 540	-31 724	-14 298	-42 817
Disposals Property Plant Equipment				-10 700	-14 500	-52 395	-31 295	-69 000
Dividends Paid On Shares		38 000	26 100	47 000	45 200	48 000	37 000	36 500
Finance Lease Liabilities Present Value Total		20 861	30 208	20 199	28 991	35 424	34 680	48 553
Fixed Assets		34 213	61 536	80 120	98 639	133 173	153 855	240 331
Increase Decrease In Depreciation Impairment Property Plant Equipment			18 467	26 706	27 403	38 636	44 301	55 947
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				10 191	2 095	6 330	5 276	10 303
Increase From Depreciation Charge For Year Property Plant Equipment			18 467	26 706	27 403	38 636	44 301	55 947
Loans From Directors		3 552	30	195	12	487	815	216
Net Current Assets Liabilities	-2 364	10 966	68 868	47 819	8 352	25 414	37 943	-3 798
Other Creditors		8 353	3 543	4 201	4 182	3 084	5 331	5 043
Other Remaining Borrowings						5 000		12 500
Other Taxation Social Security Payable		19 945	20 244	39 693	36 762	34 451	46 549	45 890
Prepayments Accrued Income		1 051	3 830	10 575	1 323	11 297	10 834	15 087
Property Plant Equipment Gross Cost			94 876	137 491	175 873	217 319	268 004	367 610
Taxation Including Deferred Taxation Balance Sheet Subtotal		-4 807	-3 575	-13 766	-15 861	-22 191	-27 467	-37 770
Total Additions Including From Business Combinations Property Plant Equipment			45 790	53 315	52 882	93 841	81 980	168 606
Total Assets Less Current Liabilities	21 672	45 179	130 404	127 939	106 991	158 587	191 798	236 533
Trade Creditors Trade Payables		7 671	47 643	34 595	40 491	52 224	39 145	46 154
Trade Debtors Trade Receivables		73 275	132 271	150 700	113 841	152 708	135 805	183 400
Creditors Due After One Year	8 890	9 861
Creditors Due Within One Year	43 576	67 748
Provisions For Liabilities Charges	4 807	3 575
Tangible Fixed Assets Additions	30 045	19 041
Tangible Fixed Assets Cost Or Valuation	30 045	49 086
Tangible Fixed Assets Depreciation	6 009	14 873
Tangible Fixed Assets Depreciation Charged In Period	6 009	8 864

Company staff

Elizabeth S.

Role: Director

Appointed: 06 December 2021

Latest update: 14 April 2024

Nicholas S.

Role: Director

Appointed: 20 October 2014

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Nick S. owns 1/2 or less of company shares. Elizabeth S. owns 1/2 or less of company shares.

Nick S.

Notified on 20 October 2016

Nature of control:

right to manage directors

1/2 or less of shares

Elizabeth S.

Notified on 24 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	20 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Nrs Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Nicholas S.

People with significant control

Nick S.

Elizabeth S.

Accounts Documents

Company Vehicle Operator Data

Ashwell Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nrs Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Nicholas S.

People with significant control

Nick S.

Elizabeth S.

Accounts Documents

Company Vehicle Operator Data

Ashwell Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015