Nexus Insight Limited in Leighton Buzzard, LU7 2PB

Description

Data updated on: 01-11-2023

Nexus Insight Limited with reg. no. 06939759 has been on the market for fifteen years. This particular Private Limited Company can be contacted at 10 Ashburnham Crescent, , Leighton Buzzard and its post code is LU7 2PB. The enterprise's Standard Industrial Classification Code is 46900: Non-specialised wholesale trade. Thu, 31st Mar 2022 is the last time the accounts were reported.

We have a group of two directors overseeing this particular limited company at present, including Sheryl H. and Mark H. who have been utilizing the directors duties since July 2012.

Executives who control the firm include: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheryl H. 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	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
Net Worth	141 498	134 058	159 607	192 196

Balance Sheet
Cash Bank In Hand	61 711	23 108	16 605	1 704
Cash Bank On Hand				1 704	20 874	3 898	5 541	1 950	207	8 095	24 475
Current Assets	240 964	222 624	247 098	405 175	552 218	683 077	571 317	454 731	352 958	370 544	413 847	355 298
Debtors	126 349	128 873	158 771	289 331	467 815	585 587	524 010	404 687	299 685	288 765	337 013
Net Assets Liabilities				192 196	263 235	297 463	281 513	218 601	178 764	167 575	172 471	180 381
Net Assets Liabilities Including Pension Asset Liability	141 498	134 058	159 607	192 196
Property Plant Equipment					1 536	845	51 969	44 452	32 469	22 871	16 188
Stocks Inventory	52 904	70 643	71 722	114 140
Tangible Fixed Assets	1 748	873	405
Total Inventories				114 140	63 529	93 592	41 766	48 094	53 066	73 684	52 359
Other Debtors									359

Capital & Reserves
Called Up Share Capital	1	4	4	4
Profit Loss Account Reserve	141 497	134 054	159 603	192 192
Shareholder Funds	141 498	134 058	159 607	192 196

Other Financial Data
Accrued Liabilities				600	1 200	1 200	1 700	1 700	1 840	1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment				3 118	3 676	4 367	3 165	13 682	23 965	34 776	44 233
Additional Provisions Increase From New Provisions Recognised					307
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-146
Amounts Owed To Directors					25 000	19 260	18 000	18 000
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable				7 699	19 897	9 141
Corporation Tax Recoverable							4 138
Creditors				212 979	290 212	386 298	341 773	280 582	21 973	42 094	195 884	137 065
Creditors Due Within One Year	100 864	89 264	87 815	212 979
Deferred Tax Asset Debtors							6 571	29 048	34 875	29 326	18 450
Deferred Tax Liabilities					307	161
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 893		680		2 094
Disposals Property Plant Equipment							1 893		1 700		2 094
Dividends Paid					10 000	22 000	24 000	20 000	34 000	34 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment					558	691	691	10 517	10 963	10 811	11 551
Net Current Assets Liabilities	140 100	133 360	159 283	192 196	262 006	296 779	229 544	174 149	168 268	186 798	217 963	218 233
Nominal Value Allotted Share Capital						4	4	4
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					4	4	4	4	4	4	4
Other Creditors					20 000	30 000	30 000	30 000
Other Taxation Social Security Payable					708				-202	270	70
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					1 707	1 703	1 951	1 906	1 869	1 322	5 407
Profit Loss					81 039	56 228	8 050	-42 912	-5 837	22 811	45 896
Property Plant Equipment Gross Cost				3 118	5 212	5 212	55 134	58 134	56 434	57 647	60 421
Provisions					307	161
Provisions For Liabilities Balance Sheet Subtotal					307	161
Provisions For Liabilities Charges	350	175	81
Share Capital Allotted Called Up Paid	1	4	4	4
Tangible Fixed Assets Cost Or Valuation	3 118	3 118	3 118
Tangible Fixed Assets Depreciation	1 370	2 245	2 713	3 118
Tangible Fixed Assets Depreciation Charged In Period		875	468	405
Total Additions Including From Business Combinations Property Plant Equipment					2 094		51 815	3 000		1 213	4 868
Total Assets Less Current Liabilities	141 848	134 233	159 688	192 196	263 542	297 624	281 513	218 601	200 737	209 669	234 151	222 404
Trade Creditors Trade Payables				159 701	164 870	258 767	242 824	194 241	126 102	128 062	145 785
Trade Debtors Trade Receivables				289 331	466 108	583 884	511 350	373 733	262 582	188 117	175 656
Value-added Tax Payable					58 537	67 930	49 249	36 641	34 952	23 835
Amounts Owed By Other Related Parties Other Than Directors										70 000
Bank Borrowings Overdrafts										7 906	9 707
Other Remaining Borrowings									21 973	21 973	57 750
Fixed Assets											16 188	4 171

Company staff

Sheryl H.

Role: Director

Appointed: 24 July 2012

Latest update: 11 April 2024

Mark H.

Role: Director

Appointed: 19 June 2009

Latest update: 11 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheryl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 April 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Nexus Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl H.

Mark H.

People with significant control

Mark H.

Sheryl H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Nexus Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl H.

Mark H.

People with significant control

Mark H.

Sheryl H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015