Nexus Property Company Limited in Aberdeen, AB10 1UR

Description

Data updated on: 01-11-2023

Nexus Property Company Limited, a Private Limited Company, with headquarters in 12 Carden Place, Aberdeen. It's zip code AB10 1UR. This company was set up in 1999. Its Companies House Registration Number is SC195911. This enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to 2020-09-30 and the most current annual confirmation statement was released on 2021-04-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	619 759	691 978	713 608	732 554

Balance Sheet
Cash Bank On Hand				104 185	122 116	137 016	127 432	55 580
Current Assets	56 848	63 669	93 676	111 760	133 246	151 273	132 962	72 191
Debtors	3 815	3 942	2 419	7 575	11 130	14 257	5 530	16 611
Net Assets Liabilities				728 754	748 922
Other Debtors				2 031	2 793	4 773	5 530	11 739
Cash Bank In Hand	53 033	59 727	91 257	104 185
Net Assets Liabilities Including Pension Asset Liability	619 759	691 978
Tangible Fixed Assets	616 789	647 166	646 800	646 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	376 945	418 364	439 994	458 940
Shareholder Funds	619 759	691 978	713 608	732 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 115	2 115	2 115	2 115
Administrative Expenses				12 480
Average Number Employees During Period							1	1
Comprehensive Income Expense							-207 949
Corporation Tax Payable				9 616	10 189	10 297	5 336
Corporation Tax Recoverable								4 872
Creditors				26 006	31 124	28 091	14 809	7 520
Dividends Paid				20 000	25 000	25 000	25 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-227 920
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-227 920
Investment Property				646 800	646 800	646 800	418 880	418 880
Investment Property Fair Value Model						646 800	418 880
Net Current Assets Liabilities	6 186	44 812	66 808	85 754	102 122	123 182	118 153	64 671
Number Shares Issued Fully Paid					100	100
Other Creditors				13 222	17 017	10 769	7 999	2 828
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				11 783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 115
Other Disposals Property Plant Equipment								2 115
Other Taxation Social Security Payable				2 167	2 917	2 462
Par Value Share						1
Profit Loss				41 545	45 168	46 060	19 971	-53 482
Property Plant Equipment Gross Cost				2 115	2 115	2 115	2 115
Provisions For Liabilities Balance Sheet Subtotal				3 800
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 800
Total Assets Less Current Liabilities	622 975	691 978	713 608	732 554	748 922	769 982	537 033	483 551
Trade Creditors Trade Payables				1 001	1 001	4 563	1 474	4 692
Trade Debtors Trade Receivables				5 544	8 337	9 484
Turnover Revenue				60 562
Creditors Due After One Year	3 216
Creditors Due Within One Year	50 662	18 857	26 868	26 006
Number Shares Allotted		100	100	100
Revaluation Reserve	242 714	273 514	273 514	273 514
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		30 800
Tangible Fixed Assets Cost Or Valuation	618 115	648 915	648 915	648 915
Tangible Fixed Assets Depreciation	1 326	1 749	2 115	2 115
Tangible Fixed Assets Depreciation Charged In Period		423	366

Company staff

Janet L.

Role: Secretary

Appointed: 14 May 2001

Latest update: 1 July 2023

William L.

Role: Director

Appointed: 28 April 1999

Latest update: 1 July 2023

Raeburn Christie Clark & Wallace

Role: Corporate Secretary

Appointed: 28 April 1999

Resigned: 28 April 1999

Address: Aberdeen, AB10 1PS

Latest update: 1 July 2023

William L.

Role: Secretary

Appointed: 28 April 1999

Resigned: 14 May 2001

Latest update: 1 July 2023

Graeme O.

Role: Director

Appointed: 28 April 1999

Resigned: 28 April 1999

Latest update: 1 July 2023

William L.

Role: Director

Appointed: 28 April 1999

Resigned: 31 August 1999

Latest update: 1 July 2023

People with significant control

William L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	12 May 2022
Confirmation statement last made up date	28 April 2021

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Nexus Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

William L.

Raeburn Christie Clark & Wallace

William L.

Graeme O.

William L.

People with significant control

William L.

Accounts Documents

Company filings

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