Nsjl Limited in Port Talbot, SA12 7BZ

Description

Data updated on: 01-11-2023

The company is situated in Port Talbot registered with number: 06723945. This firm was started in 2008. The office of the firm is situated at Unit 2 Christchurch Road Baglan Industrial Estate. The area code is SA12 7BZ. This company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent annual accounts cover the period up to Fri, 31st Dec 2021 and the most current annual confirmation statement was filed on Sat, 15th Oct 2022.

The enterprise has four trademarks, all are valid. The first trademark was obtained in 2016 and the last one in 2017. The one which will expire sooner, i.e. in August, 2026 is CARDIOBIOTIC.

The details describing the enterprise's management reveals the existence of four directors: Laura B., Jack P., Nigel P. and Susan P. who joined the team on 2021-09-06, 2008-10-15.

Executives who control the firm include: Nigel P. owns 1/2 or less of company shares. Susan P. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003184676

Trademark image:	-
Trademark name:	URGENT-D
Status:	Registered
Filing date:	2016-09-08
Date of entry in register:	2016-12-09
Renewal date:	2026-09-08
Owner name:	NSJL Limited
Owner address:	Unit 2, Christchurch Road, Baglan Industrial Park, Port Talbot, United Kingdom, SA12 7BZ

Trademark UK00003190905

Trademark image:	-
Trademark name:	EVERYDAY-D
Status:	Registered
Filing date:	2016-10-13
Date of entry in register:	2017-01-06
Renewal date:	2026-10-13
Owner name:	NSJL Limited
Owner address:	Unit 2, Christchurch Road, Baglan Industrial Park, Port Talbot, United Kingdom, SA12 7BZ

Trademark UK00003190908

Trademark image:	-
Trademark name:	INFANT-D
Status:	Registered
Filing date:	2016-10-13
Date of entry in register:	2017-01-06
Renewal date:	2026-10-13
Owner name:	NSJL Limited
Owner address:	Unit 2, Christchurch Road, Baglan Industrial Park, Port Talbot, United Kingdom, SA12 7BZ

Trademark UK00003178441

Trademark image:	-
Trademark name:	CARDIOBIOTIC
Status:	Registered
Filing date:	2016-08-04
Date of entry in register:	2016-11-04
Renewal date:	2026-08-04
Owner name:	NSJL Limited
Owner address:	Unit 2, Christchurch Road, Baglan Industrial Park, Port Talbot, United Kingdom, SA12 7BZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	253	72	413	19	1 283	1 545
Current Assets	255	482	842	487	1 926	2 201
Debtors	2	410	429	468	643	656
Net Assets Liabilities		340 315	325 440	314 881
Other Debtors	2	2	2	2	301	301
Total Inventories				6 930 399	10 569 522

Other Financial Data
Accrued Liabilities Deferred Income	116 000	116 287	116 414	116 011	2 475 799	116 000
Accumulated Amortisation Impairment Intangible Assets				536 837	536 837
Accumulated Depreciation Impairment Property Plant Equipment				3 805 423	4 648 437	5 483 527
Additions Other Than Through Business Combinations Property Plant Equipment					1 011 218	818 613
Administrative Expenses				15 250 097	16 378 136	18 851 839
Amounts Owed To Group Undertakings	1 225 779	1 437 660	1 732 027	1 730 241	1 661 372	1 732 256
Average Number Employees During Period			2	2	2	3
Bank Borrowings				933 756	886 025	835 755
Bank Borrowings Overdrafts	476 626	286 253	3 706	47 731	50 270	52 811
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				639 003	1 030 667	1 289 498
Cash Cash Equivalents			480 868	808 432	2 113 171	1 335 824
Comprehensive Income Expense					1 462 559	-1 233 840
Corporation Tax Recoverable				111 056	237 200	738 139
Cost Sales				22 732 933	22 092 438	25 956 782
Creditors	1 343 295	286 253	3 706	1 866 167	1 839 733	1 867 319
Current Tax For Period					-237 200	-477 732
Deferred Tax Asset Debtors				134 841	187 288	66 342
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit						17 233
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period						178 436
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				52 465	142 329	149 982
Dividends Paid Classified As Financing Activities	-300 000		-115 000	-66 000
Finance Lease Liabilities Present Value Total				482 659	810 357	836 677
Finance Lease Payments Owing Minimum Gross				251 123	419 144	482 555
Finished Goods Goods For Resale				974 709	1 828 980	2 537 955
Further Item Deferred Expense Credit Component Total Deferred Tax Expense						178 436
Further Item Tax Increase Decrease Component Adjusting Items				13 874	105 394	-64 508
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income						7
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				161 633	-58 609
Gain Loss On Disposals Property Plant Equipment				-31 361	210
Government Grant Income				107 798	32 999
Income Taxes Paid Refund Classified As Operating Activities					111 056
Increase Decrease In Current Tax From Adjustment For Prior Periods						-23 207
Increase From Depreciation Charge For Year Property Plant Equipment					845 773	835 090
Intangible Assets Gross Cost				536 837	536 837
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				166 461	201 768
Interest Expense On Debt Securities In Issue Other Similar Loans				127 081	139 619	288 675
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				42 993	85 306
Interest Income On Bank Deposits				2
Interest Paid Classified As Operating Activities				-336 535	-426 693	-695 362
Interest Payable Similar Charges Finance Costs				336 535	426 693	695 362
Interest Received Classified As Investing Activities				-2
Investments Fixed Assets	2 180 561	2 180 561	2 180 561	2 180 561	2 180 561	2 180 561
Investments In Subsidiaries	2 180 561	2 180 561	2 180 561	2 180 561	2 180 561	2 180 561
Net Assets Liabilities Subsidiaries		7 756 126
Net Cash Generated From Operations					-2 829 415	-1 531 316
Net Current Assets Liabilities	-1 343 040	-1 553 993	-1 851 415	-1 865 680	-1 837 807
Net Finance Income Costs				2
Other Creditors				293	7 615 100	8 043 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 759	2 500
Other Disposals Property Plant Equipment					2 759	5 000
Other Interest Receivable Similar Income Finance Income				2
Other Remaining Borrowings	476 626	286 253	3 706	380 125	416 838	190 906
Pension Other Post-employment Benefit Costs Other Pension Costs				241 661	283 918	351 508
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income		408	427	466	280 751	347 525
Profit Loss	277 743	-20 580	100 125	55 441	27 873	-27 311
Profit Loss Subsidiaries			527 741
Property Plant Equipment Gross Cost				5 709 174	6 693 212	7 511 825
Raw Materials Consumables				5 145 696	7 639 492
Social Security Costs				51 179	89 589
Staff Costs Employee Benefits Expense				439 547	757 352	443 616
Taxation Including Deferred Taxation Balance Sheet Subtotal				416 790	611 566	819 038
Tax Decrease Increase From Effect Revenue Exempt From Taxation				9 614
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-293 907	-392 955	-209 888
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				9 724	3 643	162 267
Tax Tax Credit On Profit Or Loss On Ordinary Activities				52 465	-94 871	-172 521
Total Assets Less Current Liabilities		626 568	329 146	314 881	342 754
Total Borrowings				71 162	380 683	339 845
Total Current Tax Expense Credit					-237 200	-500 939
Total Deferred Tax Expense Credit					142 329	328 418
Trade Creditors Trade Payables	1 516	528	3 816	1 993	4 520	1 960
Trade Debtors Trade Receivables				4 604 847	5 834 317	7 277 276
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					24 421	-1 061 657
Turnover Revenue				39 961 173	40 231 956
Wages Salaries				388 368	667 763	390 649

Company staff

Laura B.

Role: Director

Appointed: 06 September 2021

Latest update: 26 January 2024

Jack P.

Role: Director

Appointed: 06 September 2021

Latest update: 26 January 2024

Nigel P.

Role: Director

Appointed: 15 October 2008

Latest update: 26 January 2024

Susan P.

Role: Director

Appointed: 15 October 2008

Latest update: 26 January 2024

People with significant control

Nigel P.

Notified on 19 November 2018

Nature of control:

1/2 or less of shares

Susan P.

Notified on 19 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nsjl Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003184676

Trademark UK00003190905

Trademark UK00003190908

Trademark UK00003178441

Financial data based on annual reports

Company staff

Laura B.

Jack P.

Nigel P.

Susan P.

Raymond J.

People with significant control

Nigel P.

Susan P.

Accounts Documents

Company filings

Filing category

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