Nexus (g.b.) Limited in Chichester, PO20 3AF

Website

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www.nexusgb.co.uk

Description

Data updated on: 01-11-2023

Nexus (g.b.) Limited was set up as Private Limited Company, based in 3 West Barn Old Dairy Lane, Norton, Chichester. The company's postal code is PO20 3AF. This enterprise has been registered in year 1990. The registration number is 02556018. This company's registered with SIC code 46520: Wholesale of electronic and telecommunications equipment and parts. 2022-12-31 is the last time account status updates were filed.

In order to satisfy its client base, the following business is continually improved by a team of four directors who are, to name just a few, Victoria B., Michael B. and Christine B.. Their constant collaboration has been of great use to this business since 2018.

Michael B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	204 597	164 531

Balance Sheet
Cash Bank In Hand	149 098	103 061
Cash Bank On Hand		103 061	122 171	111 635	302 153	295 467	222 776	100 580	64 241
Current Assets	242 376	208 113	322 614	339 893	516 317	576 720	540 389	466 343	334 348
Debtors	59 623	57 270	133 490	176 714	142 863	210 962	250 186	251 933	165 651
Net Assets Liabilities		164 531	175 030	231 330	351 955	395 210	394 869	365 908	264 211
Net Assets Liabilities Including Pension Asset Liability	204 597	164 531
Other Debtors		14 091	36 673	38 095	34 945	37 824	19 776	24 226	46 717
Property Plant Equipment		5 818	3 738	4 923	6 142	4 916	4 312	4 047	2 913
Stocks Inventory	33 655	47 782
Tangible Fixed Assets	7 001	5 818
Total Inventories		47 782	66 953	51 544	71 301	70 291	67 427	113 830	104 456

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	204 497	164 431
Shareholder Funds	204 597	164 531

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment		29 072	31 152	33 545	36 470	39 822	42 895	45 522	47 528
Average Number Employees During Period			6	6	6	6	6	6	4
Creditors		48 237	150 575	112 551	169 338	185 493	149 103	103 802	72 586
Creditors Due After One Year	1 373	1 373
Creditors Due Within One Year	42 007	46 864
Fixed Assets	7 001	5 818	3 738	4 923	6 142	4 916	4 401	4 136	3 002
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 355	3 355	1 118	9 205	9 205	19 467	19 467
Increase From Depreciation Charge For Year Property Plant Equipment			2 080	2 393	2 925	3 352	3 073	2 627	2 006
Intangible Assets Gross Cost		250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000
Intangible Fixed Assets Cost Or Valuation	250 000
Net Current Assets Liabilities	200 369	161 249	172 039	227 342	346 979	391 227	391 286	362 541	261 762
Number Shares Allotted		100
Other Creditors		3 733	2 095	3 895	15 385	26 676	14 609	34 962	30 930
Other Taxation Social Security Payable		2 590	24 300	34 982	55 770	40 417	44 455	20 894	3 301
Par Value Share		1
Property Plant Equipment Gross Cost		34 890	34 890	38 468	42 612	44 738	47 207	49 569	50 441
Provisions For Liabilities Balance Sheet Subtotal		1 163	747	935	1 166	933	818	769	553
Provisions For Liabilities Charges	1 400	1 163
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 882
Tangible Fixed Assets Cost Or Valuation	32 008	34 890
Tangible Fixed Assets Depreciation	25 007	29 072
Tangible Fixed Assets Depreciation Charged In Period		4 065
Total Additions Including From Business Combinations Property Plant Equipment				3 578	4 144	2 126	2 469	2 362	872
Total Assets Less Current Liabilities	207 370	165 694	175 777	232 265	353 121	396 143	395 687	366 677	264 764
Trade Creditors Trade Payables		41 914	124 180	73 674	98 183	118 400	90 039	47 946	38 355
Trade Debtors Trade Receivables		43 179	96 817	138 619	107 918	173 138	207 733	205 030	96 257
Amounts Owed By Group Undertakings							22 677	22 677	22 677
Disposals Decrease In Amortisation Impairment Intangible Assets						250 000
Disposals Intangible Assets						250 000
Investments Fixed Assets							89	89	89
Investments In Group Undertakings							89	89	89

Company staff

Victoria B.

Role: Director

Appointed: 05 December 2018

Latest update: 1 February 2024

Michael B.

Role: Director

Appointed: 01 August 2007

Latest update: 1 February 2024

Christine B.

Role: Director

Appointed: 28 February 2003

Latest update: 1 February 2024

John B.

Role: Director

Appointed: 07 November 1991

Latest update: 1 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nexus (g.b.) Limited

General information

Name:

Office Address:

Contact information

Website

www.nexusgb.co.uk

Description

Financial data based on annual reports

Company staff

Victoria B.

Michael B.

Christine B.

John B.

Christine B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Nexus (g.b.) Limited

General information

Name:

Office Address:

Contact information

Website

www.nexusgb.co.uk

Description

Financial data based on annual reports

Company staff

Victoria B.

Michael B.

Christine B.

John B.

Christine B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @NexusGB

Closest Companies - by postcode

HQ address,
2015