Nexan Estates Limited in Middlesex, HA5 5PW

Description

Data updated on: 01-11-2023

Nexan Estates began its business in the year 1997 as a Private Limited Company with reg. no. 03374760. This company has been operating for 27 years and it's currently active. This firm's headquarters is located in Middlesex at 52 High Street. You could also find the company by its area code : HA5 5PW. The enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. Nexan Estates Ltd released its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-05-19.

In order to be able to match the demands of their customer base, the business is continually being led by a number of two directors who are Paul B. and Andrew B.. Their joint efforts have been of cardinal importance to the business since 1997/05/22. In order to support the directors in their duties, this particular business has been utilizing the skills of Tracy B. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	135 538	122 262	104 178	100 291	104 825

Balance Sheet
Cash Bank On Hand					10 888	16 828	25 770	32 015	38 253	50 487	10 716	28 935
Current Assets	15 741	6 111	4 729	7 295	13 887	19 827	28 769	35 014	41 252	53 486	65 215	79 435
Debtors	7 999	4 249	2 999	2 999	2 999	2 999	2 999	2 999	2 999	2 999	54 499	50 500
Other Debtors					2 999	2 999	2 999	2 999	2 999	2 999	54 499	50 500
Property Plant Equipment					113 423	109 019	104 615	100 211	95 807	91 403	86 999	82 595
Cash Bank In Hand	7 742	1 862	1 730	4 296	10 888
Net Assets Liabilities Including Pension Asset Liability	135 538	122 262
Tangible Fixed Assets	131 039	126 635	122 231	117 827	113 423

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	131 538	118 262	100 178	96 291	100 825
Shareholder Funds	135 538	122 262	104 178	100 291	104 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62 757	67 161	71 565	75 969	80 373	84 777	89 181	93 585
Average Number Employees During Period									1
Corporation Tax Payable					5 985	5 985	5 686
Creditors					22 485	22 485	22 186	22 187	22 185	22 184	15 684	5 682
Increase From Depreciation Charge For Year Property Plant Equipment						4 404	4 404	4 404	4 404	4 404	4 404	4 404
Net Current Assets Liabilities	4 499	-4 373	-18 053	-17 536	-8 598	-2 658	6 583	12 827	19 067	31 302	49 531	73 753
Number Shares Issued Fully Paid						4 000	4 000
Other Creditors					16 500	16 500	16 500	16 500	16 499	16 500	10 000
Other Taxation Social Security Payable							5 686	5 687	5 686	5 684	5 684	5 682
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost					176 180	176 180	176 180	176 180	176 180	176 180	176 180
Total Assets Less Current Liabilities	135 538	122 262	104 178	100 291	104 825	106 361	111 198	113 038	114 874	122 705	136 530	156 348
Creditors Due Within One Year	11 242	10 484	22 782	24 831	22 485
Number Shares Allotted				4 000	4 000
Fixed Assets	131 039	126 635
Tangible Fixed Assets Cost Or Valuation	176 180	176 180
Tangible Fixed Assets Depreciation	45 141	49 545
Tangible Fixed Assets Depreciation Charged In Period		4 404
Share Capital Allotted Called Up Paid			4 000	4 000	4 000

Company staff

Paul B.

Role: Director

Appointed: 22 May 1997

Latest update: 22 March 2024

Tracy B.

Role: Secretary

Appointed: 22 May 1997

Latest update: 22 March 2024

Andrew B.

Role: Director

Appointed: 22 May 1997

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Paul B. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 October 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

Nexan Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Tracy B.

Andrew B.

People with significant control

Paul B.

Andrew B.

Accounts Documents

Company filings

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