Nexor Consultancy Limited in Newcastle Under Lyme, ST5 2BE

Description

Data updated on: 01-11-2023

Registered at Ebenezer House, Newcastle Under Lyme ST5 2BE Nexor Consultancy Limited is a Private Limited Company registered under the 09555499 Companies House Reg No. The company was founded on 2015-04-22. This company's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. The company's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-06-22.

As stated, this limited company was formed in April 2015 and has been led by three directors, and out this collection of individuals two (Michael C. and Michelle C.) are still participating in the company's duties.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	881

Balance Sheet
Cash Bank In Hand	20 422
Cash Bank On Hand	20 422	26 616	33 844	24 646	21 499	24 789	24 306	23 636
Current Assets	32 365	41 804	47 395	39 453	33 440	37 558	36 595	35 875
Debtors	11 943	15 188	13 551	14 807	11 941	12 769	12 289	12 239
Net Assets Liabilities	881	20 764	23 921	16 932	10 085	12 522	11 170	10 761
Net Assets Liabilities Including Pension Asset Liability	881
Property Plant Equipment	749	2 147	1 543	679	324	173	399
Tangible Fixed Assets	749

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	781
Shareholder Funds	881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	1 049	1 913	2 777	3 477	3 628	3 818	4 295
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	32 083	22 758	24 724	23 071	23 617	25 176	25 748	26 063
Creditors Due Within One Year	32 083
Increase From Depreciation Charge For Year Property Plant Equipment		799	864	864	700	151	190	78
Net Current Assets Liabilities	282	19 046	22 671	16 382	9 823	12 382	10 847	9 812
Number Shares Allotted	100
Other Creditors	15 298	2 945	3 655	3 531	4 643	2 479	3 703	6 453
Other Taxation Social Security Payable	16 785	19 813	21 069	19 540	18 974	22 697	22 045	19 610
Par Value Share	1
Property Plant Equipment Gross Cost	999	3 196	3 456	3 456	3 801	3 801	4 217	5 050
Provisions For Liabilities Balance Sheet Subtotal	150	429	293	129	62	33	76	222
Provisions For Liabilities Charges	150
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Total Additions Including From Business Combinations Property Plant Equipment		2 197	260		345		416	1 249
Total Assets Less Current Liabilities	1 031	21 193	24 214	17 061	10 147	12 555	11 246	10 983
Trade Debtors Trade Receivables	11 943	15 188	13 551	14 807	11 941	12 769	12 289	12 239

Company staff

Michael C.

Role: Director

Appointed: 22 April 2015

Latest update: 30 April 2024

Michelle C.

Role: Director

Appointed: 22 April 2015

Latest update: 30 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nexor Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michelle C.

Barbara K.

People with significant control

Michael C.

Michelle C.

Accounts Documents

Company filings

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