Nextfast Express started in year 2014 as Private Limited Company with registration number 09340703. The Nextfast Express company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Drayton at Unit 5 Saxon Way Harmondsworth Saxon Way. Postal code: UB7 0LW.
The company has one director. Matthew C., appointed on 4 December 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Saxon Way Harmondsworth Saxon Way |
| Office Address2 | Harmondsworth |
| Town | West Drayton |
| Post code | UB7 0LW |
| Country of origin | United Kingdom |
| Registration Number | 09340703 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Matthew C. The abovementioned PSC and has 75,01-100% shares.
Matthew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -3 680 | -13 979 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 56 | 3 650 | 15 148 | 743 | 4 472 | 4 072 | 8 466 | |
| Current Assets | 21 961 | 18 942 | 24 258 | 40 001 | 33 209 | 42 470 | 51 708 | 54 053 |
| Debtors | 20 185 | 18 886 | 20 608 | 24 853 | 32 466 | 37 998 | 47 636 | 45 587 |
| Net Assets Liabilities | -14 665 | -25 979 | -33 668 | -31 213 | -18 295 | |||
| Other Debtors | 14 151 | 8 897 | 1 853 | 3 914 | 16 331 | 12 984 | 13 082 | |
| Property Plant Equipment | 34 400 | 28 631 | 928 | 413 | ||||
| Cash Bank In Hand | 1 776 | 56 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 680 | -13 979 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 780 | -14 079 | ||||||
| Shareholder Funds | -3 680 | -13 979 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 135 | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 600 | 9 544 | 722 | 1 238 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 48 262 | 48 263 | ||||||
| Creditors | 32 922 | 42 945 | 54 666 | 21 833 | 21 646 | 83 849 | 72 761 | |
| Fixed Assets | 928 | 413 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 600 | 9 544 | 309 | 515 | ||||
| Net Current Assets Liabilities | -3 680 | -13 979 | -18 687 | -14 665 | -38 546 | -40 653 | -32 141 | -18 708 |
| Property Plant Equipment Gross Cost | 43 000 | 38 175 | 1 650 | 1 650 | ||||
| Taxation Social Security Payable | 142 | 1 088 | ||||||
| Total Assets Less Current Liabilities | -3 680 | -13 979 | -18 687 | -14 665 | -4 146 | -12 022 | -31 213 | -18 295 |
| Trade Creditors Trade Payables | 3 596 | 9 445 | 18 620 | 24 176 | 30 003 | 34 035 | 22 810 | |
| Trade Debtors Trade Receivables | 4 736 | 11 711 | 23 000 | 28 552 | 21 667 | 34 652 | 32 505 | |
| Accrued Liabilities | 320 | 330 | ||||||
| Other Creditors | 29 044 | 33 033 | 36 046 | 43 311 | 48 859 | 49 672 | ||
| Other Taxation Social Security Payable | 282 | 467 | 1 768 | 1 501 | 142 | |||
| Profit Loss | -4 708 | 4 022 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -4 323 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 302 | -4 747 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 600 | 9 131 | ||||||
| Disposals Property Plant Equipment | 43 000 | 36 525 | ||||||
| Finance Lease Liabilities Present Value Total | 21 833 | 21 646 | ||||||
| Increase Decrease In Property Plant Equipment | 43 000 | 36 525 | ||||||
| Provisions | -1 612 | -3 914 | -8 661 | -12 984 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 000 | 38 175 | ||||||
| Creditors Due Within One Year | 25 641 | 32 921 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control March 3, 2024 filed on: 25th, March 2024 |
persons with significant control | Free Download (2 pages) |
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