Nexus Move Ltd in Lancashire, OL6 6LB

Description

Data updated on: 01-11-2023

Nexus Move Ltd could be contacted at 22 Old Street, Ashton Under Lyne in Lancashire. The firm zip code is OL6 6LB. Nexus Move has been active on the British market since the firm was started in 1973. The firm reg. no. is 01126461. The company known today as Nexus Move Ltd was known under the name Radio Cabs (ashton) up till 2016/11/23 when the name was replaced. The enterprise's classified under the NACE and SIC code 49390 and has the NACE code: Other passenger land transport. Nexus Move Limited reported its account information for the financial year up to Fri, 31st Dec 2021. The firm's most recent annual confirmation statement was submitted on Tue, 31st Jan 2023.

Nexus Move Ltd is a small-sized transport company with the licence number PC0004977. The firm has two transport operating centres in the country. In their subsidiary in Ashton-under-lyne on Oxford Street East, 2 machines are available. The centre in Hyde on Broadway has 3 machines.

Because of the company's constant development, it became imperative to acquire more executives: Osman R. and Jason D. who have been working as a team for eleven years for the benefit of this specific business.

Previous company's names
Nexus Move Ltd 2016-11-23
Radio Cabs (ashton) Limited 1973-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 634	-6 272	64 462	178 962	121 293	295 404

Balance Sheet
Cash Bank On Hand						283 706	413 409	276 322	431 496	351 338	539 016	189 806
Current Assets	140 920	95 681	190 552	271 651	295 822	502 012	740 133	989 822	1 346 363	1 295 146	1 928 699	1 432 313
Debtors	89 192	55 876	87 593	122 164	119 378	218 306	326 724	713 500	914 867	943 808	1 389 683	1 242 507
Net Assets Liabilities						295 404	540 587	809 826	773 107	775 763	780 228	799 359
Other Debtors						119 081	223 143	607 344	782 544	784 430	1 314 796	1 157 649
Property Plant Equipment						236 041	178 437	135 720	265 142	206 950	172 764	483 582
Cash Bank In Hand	51 728	39 805	102 959	149 487	176 444	283 706
Intangible Fixed Assets	13 700	16 333	10 889	1 689
Net Assets Liabilities Including Pension Asset Liability	4 634	-6 272	64 462	178 962	121 293	295 404
Tangible Fixed Assets	81 315	84 434	95 634	179 316	263 454	236 041

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	3 034	-7 872	62 862	177 362	119 693	293 804
Shareholder Funds	4 634	-6 272	64 462	178 962	121 293	295 404

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						46 000	46 000	46 000	46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment						601 282	658 886	701 358	788 526	856 407	891 393	933 927
Additions Other Than Through Business Combinations Property Plant Equipment									216 590	9 689	800	353 352
Amounts Owed By Group Undertakings Participating Interests						32 104	32 104
Average Number Employees During Period								85	90	90	90	90
Bank Borrowings											250 057	127 948
Creditors						228 896	245 078	253 253	277 745	294 771	296 017	57 562
Deferred Tax Asset Debtors										3 375	2 481
Finance Lease Liabilities Present Value Total						197 726	122 786	55 832	159 855	118 565	80 783	374 704
Increase From Depreciation Charge For Year Property Plant Equipment							57 604		87 168	67 881	34 986	42 534
Intangible Assets Gross Cost						46 000	46 000	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	-86 081	-100 004	-34 332	14 868	60 871	273 116	495 055	736 569	1 068 618	1 000 375	1 632 682	1 374 751
Other Creditors						19 515	20 230	24 640	22 117	23 172	25 396	22 899
Property Plant Equipment Gross Cost						837 323	837 323	837 078	1 053 668	1 063 357	1 064 157	1 417 509
Provisions For Liabilities Balance Sheet Subtotal						16 027	10 119	6 631	342			8 327
Taxation Social Security Payable						189 690	206 313	203 031	147 359	179 873	168 997	34 663
Total Assets Less Current Liabilities	8 934	763	72 191	195 873	324 325	509 157	673 492	872 289	1 333 760	1 207 325	1 805 446	1 858 333
Trade Creditors Trade Payables						19 691	18 535	25 582	108 269	91 726	101 624
Trade Debtors Trade Receivables						67 121	71 477	106 156	132 323	156 003	72 406	84 858
Creditors Due Within One Year	227 001	195 685	224 884	256 783	234 951	228 896
Fixed Assets	95 015	100 767	106 523	181 005	263 454	236 041
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 300	29 667	35 111	44 311	46 000
Intangible Fixed Assets Amortisation Charged In Period		7 367	5 444	9 200	1 689
Intangible Fixed Assets Cost Or Valuation	36 000	46 000	46 000	46 000	46 000
Number Shares Allotted		1 200
Par Value Share		1
Provisions For Liabilities Charges	4 300	7 035	7 729	16 911	21 510	16 027
Share Capital Allotted Called Up Paid	1 200	1 200
Share Premium Account	400	400	400	400	400	400
Tangible Fixed Assets Additions		31 370	39 517	104 692	127 174	49 072
Tangible Fixed Assets Cost Or Valuation	487 498	516 868	556 385	661 077	788 251	837 323
Tangible Fixed Assets Depreciation	406 183	432 434	460 751	481 761	524 797	601 282
Tangible Fixed Assets Depreciation Charged In Period		27 984	28 317	21 010	43 036	76 485
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 733
Tangible Fixed Assets Disposals		2 000
Creditors Due After One Year			7 729	16 911	181 522	197 726

Company staff

Osman R.

Role: Director

Appointed: 19 July 2013

Latest update: 25 January 2024

Jason D. is the individual who has control over this firm, has substantial control or influence over the company.

Jason D.

Notified on 14 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 2 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 May 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2012

Nexus Move Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osman R.

Jason D.

Ronald W.

Adelaide D.

Peter D.

David H.

Michael D.

People with significant control

Jason D.

Accounts Documents

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