Nixion started in year 1981 as Private Limited Company with registration number 01547607. The Nixion company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Bishop Auckland at 5 Henson Close. Postal code: DL14 6WA. Since Tuesday 2nd April 2019 Nixion Ltd is no longer carrying the name Hadrian.
The company has 3 directors, namely Katherine L., Elizabeth L. and David L.. Of them, Elizabeth L., David L. have been with the company the longest, being appointed on 31 December 1991 and Katherine L. has been with the company for the least time - from 27 March 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Henson Close |
| Office Address2 | South Church Enterprise Park |
| Town | Bishop Auckland |
| Post code | DL14 6WA |
| Country of origin | United Kingdom |
| Registration Number | 01547607 |
| Date of Incorporation | Thu, 26th Feb 1981 |
| Industry | Leasing of intellectual property and similar products, except copyright works |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 27 March 2019
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Elizabeth L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth L.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% shares |
David L.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hadrian | April 2, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 716 330 | 235 609 | 328 533 | 72 545 | 63 516 | 60 786 | 43 719 |
| Current Assets | 1 024 441 | 435 633 | 448 481 | 175 585 | 165 007 | 219 362 | 205 592 |
| Debtors | 55 235 | 37 501 | 119 948 | 103 040 | 101 491 | 158 576 | 161 873 |
| Net Assets Liabilities | 1 673 538 | 1 406 246 | 1 447 102 | 1 419 722 | 1 386 726 | 1 406 275 | 1 384 864 |
| Other Debtors | 32 460 | 33 071 | 118 671 | 103 040 | 101 491 | 310 | |
| Property Plant Equipment | 1 122 385 | 1 545 582 | 1 508 821 | 1 493 945 | 1 127 295 | 1 084 487 | 1 053 145 |
| Total Inventories | 252 876 | 162 523 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 10 483 | 2 980 | 2 800 | 6 184 | 3 150 | 756 | 786 |
| Accumulated Depreciation Impairment Property Plant Equipment | 297 716 | 338 107 | 376 085 | 406 765 | 439 847 | 428 088 | 462 579 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 583 528 | 1 217 | 25 804 | 3 944 | 924 | 3 149 | |
| Amounts Owed By Related Parties | 101 491 | 158 266 | 161 873 | ||||
| Amounts Owed To Directors | 2 094 | 3 584 | 558 | ||||
| Average Number Employees During Period | 7 | 7 | 10 | 7 | |||
| Bank Borrowings Overdrafts | 250 000 | 8 622 | 8 196 | 8 426 | 210 366 | 199 030 | |
| Corporation Tax Payable | 1 990 | 6 600 | 10 791 | 5 939 | |||
| Creditors | 463 435 | 321 106 | 272 966 | 31 870 | 28 014 | 210 366 | 199 030 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 825 | 7 079 | |||||
| Disposals Property Plant Equipment | 10 000 | 7 452 | |||||
| Finance Lease Liabilities Present Value Total | 3 829 | 4 025 | 3 863 | 6 075 | 3 000 | ||
| Fixed Assets | 1 508 821 | 1 515 195 | 1 478 605 | 1 435 797 | 1 404 455 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 391 | 37 978 | 38 505 | 40 161 | 36 175 | 34 491 | |
| Investment Property | 330 060 | 330 060 | 330 060 | ||||
| Investment Property Fair Value Model | 330 060 | 330 060 | |||||
| Investments | 21 250 | 21 250 | |||||
| Investments Fixed Assets | 21 250 | 21 250 | 21 250 | 21 250 | |||
| Investments In Group Undertakings | 21 250 | 21 250 | |||||
| Investments In Group Undertakings Participating Interests | 21 250 | 21 250 | 21 250 | ||||
| Net Assets Liabilities Subsidiaries | 284 108 | 344 161 | |||||
| Net Current Assets Liabilities | 561 006 | 114 527 | 175 515 | 143 715 | 136 993 | 186 539 | 184 470 |
| Other Creditors | 8 | 638 | 5 000 | 5 000 | 12 336 | 4 071 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 934 | ||||||
| Other Disposals Property Plant Equipment | 55 491 | ||||||
| Other Taxation Social Security Payable | 5 421 | 291 | 10 564 | 841 | 682 | 188 | |
| Percentage Class Share Held In Subsidiary | 75 | 75 | |||||
| Profit Loss Subsidiaries | 139 822 | -94 899 | |||||
| Property Plant Equipment Gross Cost | 1 420 101 | 1 883 689 | 1 884 906 | 1 900 710 | 1 567 142 | 1 512 575 | 1 515 724 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 537 | 5 695 | 5 031 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 965 | 610 | 10 197 | 8 537 | |||
| Total Assets Less Current Liabilities | 1 683 391 | 1 660 109 | 1 684 336 | 1 658 910 | 1 615 598 | 1 622 336 | 1 588 925 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -119 940 | ||||||
| Trade Creditors Trade Payables | 443 694 | 311 078 | 247 117 | 598 | |||
| Trade Debtors Trade Receivables | 22 775 | 4 430 | 1 277 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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