Founded in 2015, Nexus Airconditioning Services, classified under reg no. SC513152 is an active company. Currently registered at Glen Drummond Limited Argyll House EH54 6AX, Livingston the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Wednesday 31st August 2022. Since Tuesday 25th August 2015 Nexus Airconditioning Services Ltd is no longer carrying the name Nexus Airconditioning.
The company has one director. Marinus B., appointed on 14 August 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glen Drummond Limited Argyll House |
| Office Address2 | Quarrywood Court |
| Town | Livingston |
| Post code | EH54 6AX |
| Country of origin | United Kingdom |
| Registration Number | SC513152 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Marinus B. This PSC and has 75,01-100% shares.
Marinus B.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares |
| Nexus Airconditioning | August 25, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-07-31 |
| Net Worth | 162 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 513 | 61 | 1 195 | 3 412 | 4 109 | 1 700 | 6 332 | 183 |
| Current Assets | 4 047 | 3 909 | 5 004 | 12 339 | 11 136 | 4 708 | 11 251 | 4 278 |
| Debtors | 1 533 | 3 848 | 3 809 | 8 927 | 7 027 | 3 008 | 4 919 | 4 095 |
| Net Assets Liabilities | 162 | 185 | 143 | 142 | 145 | -5 291 | -17 413 | -21 686 |
| Other Debtors | 976 | 692 | 2 465 | 8 297 | 7 027 | 3 008 | 2 327 | 4 095 |
| Property Plant Equipment | 5 471 | 4 174 | 2 175 | 832 | 437 | 218 | ||
| Cash Bank In Hand | 2 514 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 162 | |||||||
| Tangible Fixed Assets | 5 471 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 62 | |||||||
| Shareholder Funds | 162 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 824 | 3 824 | 5 823 | 8 041 | 8 436 | 8 655 | 8 873 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 703 | 875 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 5 717 | 4 765 | 3 591 | 2 491 | ||||
| Creditors | 5 255 | 4 123 | 2 990 | 12 871 | 5 717 | 4 765 | 3 591 | 2 491 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 873 | |||||||
| Disposals Property Plant Equipment | -8 873 | |||||||
| Finance Lease Liabilities Present Value Total | 5 255 | 4 123 | 2 990 | 2 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 999 | 2 218 | 395 | 219 | |||
| Net Current Assets Liabilities | 561 | 927 | 1 371 | -532 | 5 508 | -702 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 305 | 275 | 1 504 | 20 484 | 22 050 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 295 | 7 998 | 7 998 | 8 873 | 8 873 | 8 873 | 8 873 | |
| Provisions For Liabilities Balance Sheet Subtotal | 615 | 793 | 413 | 158 | 83 | 42 | ||
| Taxation Social Security Payable | 1 049 | 654 | 1 411 | 7 974 | 5 260 | 2 694 | 3 379 | |
| Total Assets Less Current Liabilities | 6 032 | 5 101 | 3 546 | 300 | 5 945 | -484 | -13 822 | -19 195 |
| Total Borrowings | 5 255 | 4 123 | 2 990 | 2 990 | 5 717 | 4 765 | 3 591 | 2 491 |
| Trade Creditors Trade Payables | 921 | 1 090 | 1 907 | 85 | 69 | 38 | 224 | |
| Trade Debtors Trade Receivables | 558 | 3 156 | 1 344 | 630 | 2 592 | |||
| Amount Due From To Related Party | -1 305 | |||||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due After One Year | 5 255 | |||||||
| Creditors Due Within One Year | 3 486 | |||||||
| Fixed Assets | 5 471 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Provisions For Liabilities Charges | 615 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 23rd, April 2024 |
accounts | Free Download (13 pages) |
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