Nexus Airconditioning Services Ltd in Livingston, EH54 6AX

Description

Data updated on: 01-11-2023

Started with Reg No. SC513152 9 years ago, Nexus Airconditioning Services Ltd is categorised as a Private Limited Company. The current registration address is Glen Drummond Limited Argyll House, Quarrywood Court Livingston. Nexus Airconditioning Services Ltd was registered nine years from now under the name of Nexus Airconditioning. This business's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. The latest filed accounts documents detail the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-14.

Marinus B. is this enterprise's only managing director, that was formally appointed on 2015-08-14.

Marinus B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Nexus Airconditioning Services Ltd 2015-08-25
Nexus Airconditioning Ltd 2015-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	162

Balance Sheet
Cash Bank On Hand	2 513	61	1 195	3 412	4 109	1 700
Current Assets	4 047	3 909	5 004	12 339	11 136	4 708
Debtors	1 533	3 848	3 809	8 927	7 027	3 008
Net Assets Liabilities	162	185	143	142	145	-5 291
Other Debtors	976	692	2 465	8 297	7 027	3 008
Property Plant Equipment	5 471	4 174	2 175	832	437	218
Cash Bank In Hand	2 514
Net Assets Liabilities Including Pension Asset Liability	162
Tangible Fixed Assets	5 471

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	62
Shareholder Funds	162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 824	3 824	5 823	8 041	8 436	8 655
Additions Other Than Through Business Combinations Property Plant Equipment		703		875
Average Number Employees During Period			1	1	1	1
Bank Borrowings					5 717	4 765
Creditors	5 255	4 123	2 990	12 871	5 717	4 765
Finance Lease Liabilities Present Value Total	5 255	4 123	2 990	2 990
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	1 999	2 218	395	219
Net Current Assets Liabilities	561	927	1 371	-532	5 508	-702
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	1 305	275				1 504
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	7 295	7 998	7 998	8 873	8 873	8 873
Provisions For Liabilities Balance Sheet Subtotal	615	793	413	158	83	42
Taxation Social Security Payable	1 049	654	1 411	7 974	5 260	2 694
Total Assets Less Current Liabilities	6 032	5 101	3 546	300	5 945	-484
Total Borrowings	5 255	4 123	2 990	2 990	5 717	4 765
Trade Creditors Trade Payables		921	1 090	1 907	85	69
Trade Debtors Trade Receivables	558	3 156	1 344	630
Amount Due From To Related Party	-1 305
Consideration For Shares Issued	100
Creditors Due After One Year	5 255
Creditors Due Within One Year	3 486
Fixed Assets	5 471
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	615
Value Shares Allotted	100

Company staff

Marinus B.

Role: Director

Appointed: 14 August 2015

Latest update: 6 February 2024

People with significant control

Marinus B.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-08-14
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Nexus Airconditioning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marinus B.

People with significant control

Marinus B.

Accounts Documents

Company filings

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