The Njb Motor Company (UK) Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

The official moment the firm was registered is 2005-03-12. Registered under company registration number 05390792, the company is listed as a Private Limited Company. You can reach the headquarters of the firm during business hours under the following address: 6 Charlecote Mews Staple Gardens, SO23 8SR Winchester. This enterprise's principal business activity number is 45112 : Sale of used cars and light motor vehicles. The Njb Motor Company (UK) Ltd reported its account information for the financial period up to March 30, 2022. The most recent annual confirmation statement was released on March 1, 2023.

Nigel B. is the enterprise's only managing director, who was arranged to perform management duties 19 years ago.

Nigel 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 995	62 508	46 938	67 726	74 254	74 254	55 475

Balance Sheet
Cash Bank On Hand							200	200	200	200	5 374	24 571	46 108	9 630
Current Assets	148 004	188 854	229 256	160 251	164 967	164 967	91 529	72 052	73 180	56 542	37 816	115 779	75 175	19 447
Debtors	98 648	139 077	196 746	110 592	44 975	44 975	73 066	50 851	55 023	43 342	442	73 208	24 067	4 817
Net Assets Liabilities							57 207	51 990		42 559	17 734	51 502	30 891	19 391
Other Debtors							29 365	50 851	31 023	33 342	442	31 808		4 500
Property Plant Equipment							265		1 525	1 128	1 775	1 194	1 099	1 729
Total Inventories							18 263	21 000	17 957	13 000	32 000	18 000	5 000
Cash Bank In Hand	200	200	200	10 086	79 921	79 921	200
Net Assets Liabilities Including Pension Asset Liability	29 995	62 508	46 938	67 726
Stocks Inventory	43 156	49 577	32 310	39 573	40 071	40 071	18 263
Tangible Fixed Assets	1 397	1 396	726	1 240	698	698	265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	29 895	62 408	46 838	67 626	74 154	74 154	55 375
Shareholder Funds	29 995	62 508	46 938	67 726	74 254	74 254	55 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 350	7 615	7 681	8 079	8 743	9 516	10 428	11 411
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings Overdrafts							22 485	17 526	1 123	7 962
Corporation Tax Payable							1 731		5 627	4 848	2 669	11 949
Corporation Tax Recoverable							1 731						317	317
Creditors							36 180	20 061	9 876	15 111	21 555	50 000	42 590	1 456
Increase From Depreciation Charge For Year Property Plant Equipment								265	66	398	664	773	912	983
Net Current Assets Liabilities	28 598	55 112	41 357	61 734	68 695	68 695	55 349	51 991	63 304	41 431	16 261	100 511	72 591	17 991
Number Shares Issued Fully Paid									100
Other Creditors							8 910	2 535	3 126	2 301	18 886	50 000	42 590	750
Other Taxation Social Security Payable													21	706
Par Value Share			1	1		1	1		1
Property Plant Equipment Gross Cost							7 615	7 615	9 206	9 206	10 518	10 710	11 527	13 140
Provisions For Liabilities Balance Sheet Subtotal							139				302	203	209	329
Total Additions Including From Business Combinations Property Plant Equipment									1 591		1 312	192	817	1 613
Total Assets Less Current Liabilities	29 995	62 508	47 083	67 974	74 393	74 393	55 614	51 990	64 829	42 559	18 036	101 705	73 690	19 720
Trade Creditors Trade Payables							3 054
Trade Debtors Trade Receivables							43 702	1	24 000	10 000		41 400	23 750
Creditors Due Within One Year Total Current Liabilities	119 406	133 742
Fixed Assets	1 397	7 396	5 726	6 240	5 698	5 698	265
Investments Current Assets	6 000	6 000
Tangible Fixed Assets Additions		943	171	1 056
Tangible Fixed Assets Cost Or Valuation	5 445	6 388	6 559	7 615	7 615	7 615	7 615
Tangible Fixed Assets Depreciation	4 048	4 992	5 833	6 375	6 917	6 917	7 350
Tangible Fixed Assets Depreciation Charge For Period		945
Creditors Due Within One Year		133 742	187 899	98 517	96 272	96 272	36 180
Investments Fixed Assets		6 000	5 000	5 000	5 000	5 000
Number Shares Allotted			100	100		100	100
Provisions For Liabilities Charges			145	248	139	139	139
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			841	542		542	433
Amount Specific Advance Or Credit Directors		28 739	41 653

Company staff

Nigel B.

Role: Secretary

Appointed: 19 February 2014

Latest update: 3 April 2024

Nigel B.

Role: Director

Appointed: 12 March 2005

Latest update: 3 April 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

The Njb Motor Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Nigel B.

Cheryl C.

People with significant control

Nigel B.

Accounts Documents

Company filings

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