Nxtstep Solutions Limited in Aberdeen, AB10 6UQ

Description

Data updated on: 01-11-2023

Located at 78 Stanley Street, Aberdeen AB10 6UQ Nxtstep Solutions Limited is classified as a Private Limited Company issued a SC351903 registration number. This firm was founded 16 years ago. This firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent annual accounts cover the period up to 2023-04-05 and the latest annual confirmation statement was released on 2022-11-21.

As stated, the following firm was founded in 2008-11-28 and has been steered by two directors. To find professional help with legal documentation, this firm has been utilizing the expertise of Alastair F. as a secretary since 2008.

Executives who control the firm include: Helen S. owns 1/2 or less of company shares. Alastair F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 462	73 073	44 393	36 265	78 650	35 525	22 363	22 013

Balance Sheet
Current Assets	53 471	109 179	86 336	72 457	118 296	75 551	65 154	60 030	87 911	48 550	32 118	22 071	39 428
Net Assets Liabilities								22 012	42 642	17 824	8 859	7 175	16 627
Cash Bank In Hand	31 715	95 715	73 484		104 932	59 402
Debtors	21 756	13 464	12 852		13 364	16 149
Net Assets Liabilities Including Pension Asset Liability	32 462	73 073	44 393	36 265	78 650	35 525	22 363	22 013
Tangible Fixed Assets	1 840	1 235	730		495	917

Capital & Reserves
Called Up Share Capital	1	1	1		1	2
Profit Loss Account Reserve	32 461	73 072	44 392		78 649	35 523
Shareholder Funds	32 462	73 073	44 393	36 265	78 650	35 525	22 363	22 013

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 100
Average Number Employees During Period									1	1	1	1	2
Creditors								37 697	45 815	32 149	24 808	16 762	23 079
Fixed Assets			730	914	495	917	496	777		1 087	1 213	1 530
Net Current Assets Liabilities	30 990	72 085	43 809	36 451	78 155	34 608	22 967	22 336	42 642	16 737	7 646	5 645	16 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 370					546	336	336	336	278
Total Assets Less Current Liabilities	32 830	73 320	44 539	37 365	79 750	36 625	23 463	23 113	42 642
Capital Reserves			44 393	36 265
Creditors Due Within One Year	22 481	37 094	42 527	38 376	40 141	39 843	42 187	37 694
Net Assets Liability Excluding Pension Asset Liability			44 393	36 265
Number Shares Allotted		1	1		1	2
Par Value Share		1	1			1
Provisions For Liabilities Charges	368	247	146
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		425	180
Tangible Fixed Assets Cost Or Valuation	3 031	2 897	3 077
Tangible Fixed Assets Depreciation	1 191	1 662	2 347
Tangible Fixed Assets Depreciation Charged In Period		795	685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		324
Tangible Fixed Assets Disposals		559
Advances Credits Directors		15 918	14 850	15 734
Advances Credits Made In Period Directors			1 268
Advances Credits Repaid In Period Directors			200
Accruals Deferred Income				1 100	1 100	1 100	1 100	1 100
Profit Loss For Period				68 567	72 531
Staff Costs				34 695	27 956
Tax On Profit Or Loss On Ordinary Activities				16 913	18 238
Turnover Gross Operating Revenue				125 586	124 014
Value Shares Allotted					1	2

Company staff

Alastair F.

Role: Director

Appointed: 01 December 2009

Latest update: 20 March 2024

Alastair F.

Role: Secretary

Appointed: 28 November 2008

Latest update: 20 March 2024

Helen S.

Role: Director

Appointed: 28 November 2008

Latest update: 20 March 2024

People with significant control

Helen S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Alastair F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	2 September 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	7 December 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	26 October 2017
Annual Accounts 26 November 2018
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	26 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	05 April 2014
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 June 2013
Annual Accounts 18 September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	18 September 2013
Annual Accounts 19 October 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	19 October 2014

Nxtstep Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair F.

Alastair F.

Helen S.

People with significant control

Helen S.

Alastair F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Nxtstep Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair F.

Alastair F.

Helen S.

People with significant control

Helen S.

Alastair F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014