Nexrose Limited in Bideford DEVON

Nexrose Limited DEVON

Founded in 1995, Nexrose, classified under reg no. 03105053 is an active company. Currently registered at 16 Market Place EX39 2DR, Devon the company has been in the business for 29 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - Rupert W., appointed on 22 September 1995. In addition, a secretary was appointed - Peta W., appointed on 22 September 1995. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Nexrose Limited Address / Contact

Office Address	16 Market Place
Office Address2	Bideford
Town	Devon
Post code	EX39 2DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03105053
Date of Incorporation	Fri, 22nd Sep 1995
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated	Sat, 16th Sep 2023

Company staff

Peta W.

Position: Secretary

Appointed: 22 September 1995

Rupert W.

Position: Director

Appointed: 22 September 1995

Blackfriar Secretaries Limited

Position: Nominee Secretary

Appointed: 22 September 1995

Resigned: 22 September 1995

Blackfriar Directors Limited

Position: Nominee Director

Appointed: 22 September 1995

Resigned: 22 September 1995

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Peta-Jane W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rupert W. This PSC owns 25-50% shares.

Peta-Jane W.

Notified on	1 July 2016
Nature of control:	25-50% shares

Rupert W.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	23 657	27 879	17 406

Balance Sheet
Current Assets	57 582	64 560	55 429	56 540	61 820	57 067	62 627	93 654	60 020
Net Assets Liabilities			17 406	17 441	12 544	20 338	16 500	13 285	13 291
Cash Bank In Hand	6 092	4 573	3 065
Debtors	4 547	6 749	8 895
Net Assets Liabilities Including Pension Asset Liability	23 657	27 879	17 406
Stocks Inventory	46 943	53 238	43 469
Tangible Fixed Assets	10 277	28 752	17 205

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	23 655	27 877	17 404
Shareholder Funds	23 657	27 879	17 406

Other
Average Number Employees During Period					7	7	7	7	7
Creditors			40 070	39 507	47 901	38 621	50 233	37 402	38 597
Fixed Assets	10 277	28 753	17 205	14 595	11 465	19 465	14 953	11 498	9 226
Net Current Assets Liabilities	21 351	19 047	15 359	17 033	13 919	18 446	12 394	56 926	21 423
Provisions For Liabilities Balance Sheet Subtotal			7 889	10 662	12 840	9 142	6 301	4 116	2 363
Total Assets Less Current Liabilities	31 628	47 799	32 564	31 628	25 384	37 911	27 347	68 424	30 649
Creditors Due After One Year	6 066	14 290	7 269
Creditors Due Within One Year	36 231	45 514	40 070
Provisions For Liabilities Charges	1 905	5 630	7 889
Secured Debts	11 139	21 195
Tangible Fixed Assets Additions		33 929
Tangible Fixed Assets Cost Or Valuation	22 854	41 783
Tangible Fixed Assets Depreciation	12 577	13 031
Tangible Fixed Assets Depreciation Charged In Period		9 126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 672
Tangible Fixed Assets Disposals		15 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 11th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 11th, September 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 20th, September 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 18th, September 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-12-31 filed on: 28th, September 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2018-12-31 filed on: 20th, September 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-12-31 filed on: 10th, September 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 1st, September 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 16th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2015-09-22 with full list of members filed on: 12th, October 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-10-12: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 24th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-09-22 with full list of members filed on: 14th, October 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-10-14: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 3rd, September 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-09-22 with full list of members filed on: 10th, October 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-10-10: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 16th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-09-22 with full list of members filed on: 18th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 15th, June 2012	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 27th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-09-22 with full list of members filed on: 23rd, September 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to 2010-09-22 with full list of members filed on: 15th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 30th, September 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 29th, September 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2009-09-28 filed on: 28th, September 2009	annual return	Free Download (3 pages)
363a	Annual return made up to 2008-10-10 filed on: 10th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 28th, July 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2007-10-15 filed on: 15th, October 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-10-15 filed on: 15th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 29th, June 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 29th, June 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-10-27 filed on: 27th, October 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-10-27 filed on: 27th, October 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 10th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 10th, July 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-11-10 filed on: 10th, November 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-11-10 filed on: 10th, November 2005	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2005-11-10 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 9th, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 9th, May 2005	accounts	Free Download (5 pages)
363s	Annual return made up to 2004-09-29 filed on: 29th, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-09-29 filed on: 29th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 22nd, June 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 22nd, June 2004	accounts	Free Download (5 pages)
363s	Annual return made up to 2003-09-27 filed on: 27th, September 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-09-27 filed on: 27th, September 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 27th, September 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 27th, September 2003	accounts	Free Download (5 pages)
363s	Annual return made up to 2002-10-26 filed on: 26th, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-10-26 filed on: 26th, October 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 28th, June 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 28th, June 2002	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2000-12-31 filed on: 19th, October 2001	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2000-12-31 filed on: 19th, October 2001	accounts	Free Download (12 pages)
363s	Annual return made up to 2001-10-18 filed on: 18th, October 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-10-18 filed on: 18th, October 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-10-03 filed on: 3rd, October 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-10-03 filed on: 3rd, October 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 16th, August 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 16th, August 2000	accounts	Free Download (4 pages)
363s	Annual return made up to 1999-09-30 filed on: 30th, September 1999	annual return	Free Download (4 pages)
363s	Annual return made up to 1999-09-30 filed on: 30th, September 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 19th, August 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 19th, August 1999	accounts	Free Download (9 pages)
363s	Annual return made up to 1998-10-14 filed on: 14th, October 1998	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-10-14 filed on: 14th, October 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1997-12-31 filed on: 17th, April 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1997-12-31 filed on: 17th, April 1998	accounts	Free Download (9 pages)
363s	Annual return made up to 1997-10-22 filed on: 22nd, October 1997	annual return	Free Download (4 pages)
363s	Annual return made up to 1997-10-22 filed on: 22nd, October 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1996-12-31 filed on: 4th, June 1997	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1996-12-31 filed on: 4th, June 1997	accounts	Free Download (9 pages)
363s	Annual return made up to 1996-10-17 filed on: 17th, October 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-10-17 filed on: 17th, October 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/12 filed on: 17th, May 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 17th, May 1996	accounts	Free Download (1 page)

Nexrose Limited DEVON

Nexrose Limited Address / Contact

Company Information / Profile

Company staff

Peta W.

Rupert W.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Annual reports financial information

Company filings

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