Nexus Professional Services Limited in Essex, RM3 0XS

Description

Data updated on: 01-11-2023

Nexus Professional Services is a company with it's headquarters at RM3 0XS Essex at 51 Court Avenue, Harold Wood. This firm has been operating since 2006 and is registered as reg. no. 05904679. This firm has been operating on the British market for 18 years now and company current state is active. This enterprise's SIC code is 62020 - Information technology consultancy activities. Nexus Professional Services Ltd released its latest accounts for the period that ended on 31st August 2022. The business most recent confirmation statement was submitted on 14th August 2023.

At present, this firm is overseen by a solitary managing director: Kevin E., who was appointed on 2006-08-14. In order to support the directors in their duties, the firm has been utilizing the expertise of Alison W. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 440	44 647	53 718	79 105	106 399	108 870	98 355

Balance Sheet
Cash Bank In Hand	56 545	54 264	68 009	67 896	127 822	137 156	99 604
Current Assets	62 181	60 264	68 009	97 661	127 822	137 384	113 141	179 105	183 413	198 824	135 989	106 159
Debtors	5 636	6 000		29 765		228	13 537
Net Assets Liabilities Including Pension Asset Liability	42 440	44 647	53 718	79 105	106 399	108 870	98 355
Tangible Fixed Assets	552	1 304	978	733	550
Net Assets Liabilities							98 355	145 472	162 780	174 445	136 399	105 700
Other Debtors				29 765

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	42 399	44 646	53 717	79 104	106 398	108 869	98 354
Shareholder Funds	42 440	44 647	53 718	79 105	106 399	108 870	98 355

Other Financial Data
Creditors Due Within One Year	20 183	16 921	15 269	21 289	21 973	28 660	14 892
Net Current Assets Liabilities	41 998	43 343	52 740	76 372	105 849	108 724	98 249	144 866	162 025	172 643	135 047	104 271
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	110	150
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 345
Tangible Fixed Assets Cost Or Valuation	2 743	4 088	4 088	4 088	4 088
Tangible Fixed Assets Depreciation	2 191	2 784	3 110	3 355	3 538
Tangible Fixed Assets Depreciation Charged In Period		593	326	245	183
Total Assets Less Current Liabilities	42 550	44 647	53 718	77 105	106 399	108 870	98 558	145 472	162 780	174 445	136 399	105 700
Average Number Employees During Period									1	1	1	1
Creditors							15 095	34 239	21 388	26 181	942	1 888
Fixed Assets		1 304	978	733	550	412	309	606	755	1 802	1 352	1 429
Accruals Deferred Income Within One Year		704	1 080	1 080	960
Administrative Expenses		16 007	15 841	26 274	37 546
Cost Sales				200
Gross Profit Loss		61 594	64 761	93 133	113 055
Operating Profit Loss		45 587	48 920	66 859	75 509
Other Creditors Due Within One Year		3 586	1 060		128
Profit Loss For Period		36 620	39 071	53 387	60 294
Profit Loss On Ordinary Activities Before Tax		45 587	48 920	66 859	75 509
Creditors Due After One Year						266	203
Taxation Social Security Due Within One Year		12 631	13 129	20 209	20 885
Tax On Profit Or Loss On Ordinary Activities		8 967	9 849	13 472	15 215
Total Dividend Payment		34 373	30 000	28 000	33 000
Turnover Gross Operating Revenue		61 594	64 761	93 333	113 055

Company staff

Alison W.

Role: Secretary

Appointed: 23 October 2006

Latest update: 25 February 2024

Kevin E.

Role: Director

Appointed: 14 August 2006

Latest update: 25 February 2024

Accounts Documents

Account next due date	31 May 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 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 November 2014
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 February 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 April 2013

Nexus Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Kevin E.

Shirley C.

Accounts Documents

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