N X 1 (UK) Limited in Doncaster, DN17 3JW

Description

Data updated on: 01-11-2023

The company is widely known as N X 1 (UK) Limited. This firm was started 23 years ago and was registered under 04300531 as the registration number. The office of this company is located in Doncaster. You can contact them at 64 North Street West Butterwick. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-10-08.

As suggested by this specific company's register, since 2015-06-01 there have been two directors: Wendy N. and Dean N.. In order to help the directors in their tasks, the firm has been utilizing the expertise of Wendy N. as a secretary for the last 23 years.

Executives who have control over the firm are as follows: Dean N. owns 1/2 or less of company shares. Wendy N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 883	83 387	70 864	69 615	70 896	46 713

Balance Sheet
Cash Bank On Hand						21 628		39 736	21 995	58 981	159 932	62 682	37 003
Current Assets	105 915	135 453	137 647	127 692	144 709	74 127	227 828	119 568	122 277	162 686	243 284	193 856	138 169
Debtors	43 973	63 783	109 352	100 849	110 394	37 188	213 186	65 076	87 896	102 169	72 682	119 732	84 602
Net Assets Liabilities						46 714	65 116	70 914	77 193	108 000	121 657	90 438	16 306
Other Debtors						3 092	3 466	3 537	3 332	3 333	4 490	4 339	1 443
Property Plant Equipment						17 319	3 669	3 900	3 113	3 031	19 206	16 210	12 149
Total Inventories						15 311	14 642	14 756	12 386	1 536	10 670	11 442	16 564
Cash Bank In Hand	17 246	22 760	19 995	9 508	29 943	21 628
Net Assets Liabilities Including Pension Asset Liability	101 883	83 387	70 864	69 615	70 896	46 713
Stocks Inventory	44 696	48 910	8 300	17 335	4 372	15 311
Tangible Fixed Assets	29 826	41 403	31 392	29 438	18 214	17 321

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	100 883	82 387	69 864	68 615	69 896	45 713
Shareholder Funds	101 883	83 387	70 864	69 615	70 896	46 713

Other Financial Data
Accrued Liabilities												2 745	2 982
Accumulated Depreciation Impairment Property Plant Equipment						13 880	27 530	16 406	17 446	18 458	24 950	30 083	34 144
Additions Other Than Through Business Combinations Property Plant Equipment								1 533	253	930	22 667	2 137
Amounts Owed To Related Parties						23 387	44 944	17 832	8 903
Average Number Employees During Period						6	7	8	8	8	7	7	6
Bank Borrowings											40 900	36 595	26 595
Bank Overdrafts							41 642
Comprehensive Income Expense						11 818	53 402
Creditors						44 733	166 381	52 554	48 197	57 717	40 900	36 595	26 595
Dividend Per Share Interim						36	35
Dividends Paid						-36 000	-35 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 650	1 302	1 040	1 012	6 492	5 133	4 061
Net Current Assets Liabilities	72 057	41 984	39 472	40 177	52 682	29 392	61 447	67 014	74 080	104 969	143 351	110 823	30 752
Number Shares Issued Fully Paid												1 000	1 000
Other Creditors						5 712	19 382	12 647	21 988	20 579	17 111	10 604	1 255
Other Inventories						814	825	836	724	836
Par Value Share			1	1	1	1							1
Prepayments												4 206	2 584
Profit Loss						11 818	53 402
Property Plant Equipment Gross Cost						31 199	18 773	20 306	20 559	21 489	44 156	46 293	46 293
Taxation Social Security Payable						11 839	35 473	12 627	13 477	31 179	12 721	23 508	2 670
Total Assets Less Current Liabilities	101 883	83 387	70 864	69 615	70 896	46 713				108 000	162 557	127 033	42 901
Total Borrowings							41 642				40 900	36 595	26 595
Trade Creditors Trade Payables						3 795	24 940	9 448	12 732	5 959	61 001	38 921	90 510
Trade Debtors Trade Receivables						34 097	209 720	61 539	84 564	98 836	68 192	115 393	80 575
Work In Progress						14 497	13 817	13 920	11 662	700	10 670	11 442	16 564
Creditors Due Within One Year Total Current Liabilities	33 858	93 469
Fixed Assets	29 826	41 403	31 392	29 438	18 214	17 321
Tangible Fixed Assets Additions		26 685		6 121	1 965	901
Tangible Fixed Assets Cost Or Valuation	69 388	73 121	61 464	55 020	30 300	31 201
Tangible Fixed Assets Depreciation	39 562	31 718	30 072	25 582	12 086	13 880
Tangible Fixed Assets Depreciation Charge For Period		9 661
Tangible Fixed Assets Depreciation Disposals		-17 505
Tangible Fixed Assets Disposals		-22 952	11 657	12 565	26 685
Creditors Due Within One Year		93 469	98 175	87 515	92 027	44 735
Number Shares Allotted			1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			6 323	4 399	1 931	1 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 969	8 889	15 427

Company staff

Wendy N.

Role: Director

Appointed: 01 June 2015

Latest update: 25 January 2024

Wendy N.

Role: Secretary

Appointed: 08 October 2001

Latest update: 25 January 2024

Dean N.

Role: Director

Appointed: 08 October 2001

Latest update: 25 January 2024

People with significant control

Dean N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Wendy N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 September 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

N X 1 (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy N.

Wendy N.

Dean N.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Dean N.

Wendy N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies