Nexxus Trading Services Limited in Stafford, ST16 3DP

Description

Data updated on: 01-11-2023

This company called Nexxus Trading Services was established on 5th January 2011 as a Private Limited Company. The firm's office can be found at Stafford on Unit 3-04 St Albans House Enterprise Centre, St Albans Road. If you have to contact this business by mail, the post code is ST16 3DP. The reg. no. for Nexxus Trading Services Limited is 07482726. The firm's principal business activity number is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. Nexxus Trading Services Ltd reported its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was released on 2023-01-05.

In order to be able to match the demands of their clientele, this business is constantly being overseen by a unit of five directors who are, to enumerate a few, Peter S., Richard H. and Clair H.. Their successful cooperation has been of critical importance to the business since January 2024.

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
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							128 809	240 655	157 011	208 274	197 855	543 053
Current Assets						1	205 480	431 479	634 132	1 003 334	678 047	1 006 073
Debtors						1	76 671	190 824	477 121	795 060	480 192	463 020
Net Assets Liabilities						1	25 426	60 440	76 635	59 514	78 305	122 097
Property Plant Equipment							9 728	20 111	16 041	22 345	27 011	20 259
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities								47 757	101 632	192 703	136 493	385 564
Accrued Liabilities Deferred Income							14 091	58 783	74 781	112 356	113 355	121 845
Accumulated Depreciation Impairment Property Plant Equipment							3 242	9 933	11 174	18 623	27 627	34 379
Average Number Employees During Period						5	24	92	204	271	348	325
Called Up Share Capital Not Paid						1	1	1	1	1	1	1
Creditors							93 938	120 662	120 482	961 919	622 482	901 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13	4 105
Disposals Property Plant Equipment								53	9 383
Increase From Depreciation Charge For Year Property Plant Equipment							3 242	6 704	5 346	7 449	9 004	6 752
Net Current Assets Liabilities						1	109 636	161 769	184 124	41 415	55 565	105 042
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors							10 171	69 431	91 644	97 658	91 209	106 341
Other Remaining Borrowings							93 938	120 662
Other Taxation Social Security Payable							9 452	51 688	49 354	61 317	95 821	70 029
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							10 003	43 406	32 578	33 329	32 494	79 990
Prepayments Accrued Income								74 703	22 179	190 951	58 958	301 156
Property Plant Equipment Gross Cost							12 970	30 044	27 215	40 968	54 638
Provisions For Liabilities Balance Sheet Subtotal								778	3 048	4 246	4 271	3 204
Total Additions Including From Business Combinations Property Plant Equipment							12 970	17 127	6 554	13 753	13 670
Total Assets Less Current Liabilities						1	119 364	181 880	200 165	63 760	82 576	125 301
Trade Creditors Trade Payables							13 935	42 051	128 685	497 885	178 967	210 389
Trade Debtors Trade Receivables							66 667	72 714	422 363	566 867	384 827	77 960
Corporation Tax Payable									3 912		6 637	6 863
Corporation Tax Recoverable										3 912	3 912	3 913
Loans From Government Other Public Authorities								120 662	120 482
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1