Nxc Limited in Breakspear Way, Hemel Hempstead, HP2 4TZ

Description

Data updated on: 01-11-2023

Nxc started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08731209. This company has been prospering for 11 years and the present status is active. The company's registered office is registered in Breakspear Way, Hemel Hempstead at C/o Quantum Uk Business Solutions Ltd, Breakspear Park,. You could also find the firm using its zip code, HP2 4TZ. This company's principal business activity number is 80200 which stands for Security systems service activities. The business latest financial reports cover the period up to Mon, 31st Oct 2022 and the most current confirmation statement was submitted on Mon, 2nd Oct 2023.

Leroy S. is this specific firm's single director, that was formally appointed on October 14, 2013.

Leroy S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			207	2 967	3 243	5 765	32 304	6 168	32 778
Current Assets	4 725	2 107	17 835	18 497	20 518	26 610	38 660	20 658	45 513
Debtors	4 725	1 082	17 628	17 884	17 275	20 845	6 356	14 490	12 735
Net Assets Liabilities			-867	-125	302	190	3 970	-8 357	-2 417
Other Debtors						3 675
Property Plant Equipment			21 108	13 928	8 832	1 052	22 126	14 751	7 376
Cash Bank In Hand		1 025	207
Net Assets Liabilities Including Pension Asset Liability	156	-4 170	-867
Tangible Fixed Assets			21 108

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	155	-4 171	-868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 180	14 360	22 580	30 360	11 791	19 166	26 541
Additions Other Than Through Business Combinations Property Plant Equipment					3 124		29 500
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							35 000	35 000	20 983
Bank Overdrafts						771	1 341		7 943
Creditors			27 302	21 178	18 156	19 413	17 612	5 963	32 922
Finance Lease Liabilities Present Value Total			8 432	2 834	2 834	2 834
Increase From Depreciation Charge For Year Property Plant Equipment				7 180	8 220	7 780	8 426	7 375	7 375
Net Current Assets Liabilities	156	-4 170	-11 013	-327	2 362	7 197	21 048	14 695	12 591
Other Creditors			910						1 426
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 995
Other Disposals Property Plant Equipment							26 995
Property Plant Equipment Gross Cost			28 288	28 288	31 412	31 412	33 917	33 917	33 917
Provisions For Liabilities Balance Sheet Subtotal							4 204	2 803	1 401
Taxation Social Security Payable			1 504	15 981	15 322	15 532	15 922	5 675	23 331
Total Assets Less Current Liabilities		-4 170	10 095	13 601	11 194	8 249	43 174	29 446	19 967
Trade Creditors Trade Payables			1 335	9		276	414	288	222
Trade Debtors Trade Receivables			13 728	1 903	1 903	1 903
Amount Specific Advance Or Credit Directors	4 725			13 627	15 322	15 267	6 356	14 490	12 735
Amount Specific Advance Or Credit Made In Period Directors					15 322	15 267	6 356	14 490	12 735
Amount Specific Advance Or Credit Repaid In Period Directors					13 627	15 372	15 267	6 356	14 490
Advances Credits Directors	4 725
Advances Credits Made In Period Directors	4 725
Advances Credits Repaid In Period Directors		4 725
Capital Employed	156	-4 170	-867
Creditors Due After One Year			10 962
Creditors Due Within One Year	4 569	6 277	28 848
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			28 288
Tangible Fixed Assets Cost Or Valuation			28 288
Tangible Fixed Assets Depreciation			7 180
Tangible Fixed Assets Depreciation Charged In Period			7 180
Value Shares Allotted Increase Decrease During Period	1

Company staff

Leroy S.

Role: Director

Appointed: 14 October 2013

Latest update: 21 February 2024

People with significant control

Leroy S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-14
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Nxc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leroy S.

People with significant control

Leroy S.

Accounts Documents

Company filings

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