BizStats
You are here: bizstats.co.uk > a-z index > N list > NE list > NEX list > NEXU list

Nexus Packaging Ltd. GLASGOW

Nexus Packaging started in year 2004 as Private Limited Company with registration number SC262044. The Nexus Packaging company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Glasgow at Nexus House, Wilson Business Park 1 Queen Elizabeth Avenue. Postal code: G52 4NQ.

At present there are 4 directors in the the company, namely Nicola W., Rosalynd W. and Mark F. and others. In addition one secretary - Nicola W. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Nexus Packaging Ltd. Address / Contact

Office Address Nexus House, Wilson Business Park 1 Queen Elizabeth Avenue
Office Address2 Hillington Park
Town Glasgow
Post code G52 4NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC262044
Date of Incorporation Fri, 16th Jan 2004
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Nicola W.

Position: Director

Appointed: 22 April 2014

Rosalynd W.

Position: Director

Appointed: 22 April 2014

Mark F.

Position: Director

Appointed: 10 September 2004

Nicola W.

Position: Secretary

Appointed: 16 January 2004

Christopher W.

Position: Director

Appointed: 16 January 2004

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Camenir Group Ltd from Glasgow, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Camenir Group Ltd

Nexus House, Wilson Business Park 1 Queen Elizabeth Avenue, Hillington Park, Glasgow, G52 4NQ, Scotland

Legal authority Scots Law, Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered Registrar Of Companies (Scotland)
Registration number Sc436307
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth315 726143 23661 981     
Balance Sheet
Cash Bank In Hand12 085200 365394 400     
Cash Bank On Hand  394 400544 947319 148351 429639 9921 164 465
Current Assets2 238 1282 660 1372 710 8263 592 0073 667 6253 980 6424 998 0405 742 762
Debtors2 074 4652 318 2982 204 3122 844 2182 897 9442 971 0183 815 6213 738 419
Net Assets Liabilities  56 238276 369491 863411 132822 7991 480 075
Net Assets Liabilities Including Pension Asset Liability315 726143 23661 981     
Other Debtors  85 221176 049289 857394 189647 851655 556
Property Plant Equipment  33 207206 844263 174209 905246 223185 170
Stocks Inventory151 578141 474112 114     
Tangible Fixed Assets91 50934 29333 207     
Total Inventories  112 114202 842450 533658 195542 427839 878
Reserves/Capital
Called Up Share Capital100105105     
Profit Loss Account Reserve315 626143 13161 876     
Shareholder Funds315 726143 23661 981     
Other
Audit Fees Expenses       5 000
Company Contributions To Money Purchase Plans Directors      40 500225 357
Director Remuneration      105 000180 000
Number Directors Accruing Benefits Under Money Purchase Scheme      42
Accumulated Depreciation Impairment Property Plant Equipment  261 349280 396337 327408 749487 290571 026
Average Number Employees During Period  192224232729
Creditors  17 47511 1214 7663 752 7354 401 3204 419 033
Creditors Due After One Year5 72481817 475     
Creditors Due Within One Year2 008 1872 550 3762 664 577     
Finance Lease Liabilities Present Value Total  17 47511 1214 7664 766530 
Increase From Depreciation Charge For Year Property Plant Equipment   19 04756 93171 42278 54183 736
Net Current Assets Liabilities229 941109 76140 506101 933267 622227 907596 7201 323 729
Number Shares Allotted100527527     
Number Shares Issued Fully Paid   527527527527527
Other Creditors  232 240326 852303 289427 658428 366474 231
Other Taxation Social Security Payable  375 237449 603559 182252 18222 08623 730
Par Value Share 0000000
Property Plant Equipment Gross Cost  294 556487 240600 501618 654733 513756 196
Provisions For Liabilities Balance Sheet Subtotal   21 28734 16726 68020 14428 824
Share Capital Allotted Called Up Paid10055     
Tangible Fixed Assets Additions 8 75236 857     
Tangible Fixed Assets Cost Or Valuation268 337276 099294 556     
Tangible Fixed Assets Depreciation176 828241 806261 349     
Tangible Fixed Assets Depreciation Charged In Period 65 96828 743     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9909 200     
Tangible Fixed Assets Disposals 99018 400     
Total Additions Including From Business Combinations Property Plant Equipment   192 684113 26118 153114 85922 683
Total Assets Less Current Liabilities321 450144 05479 456308 777530 796437 812842 9431 508 899
Trade Creditors Trade Payables  2 056 4882 707 2642 531 1773 068 1293 442 2373 358 425
Trade Debtors Trade Receivables  2 119 0912 668 1692 608 0872 576 8293 167 7703 040 646
Accrued Liabilities      40 01230 788
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       8 680
Administrative Expenses      1 652 8732 448 533
Applicable Tax Rate      1919
Comprehensive Income Expense      849 5351 082 276
Corporation Tax Payable      291 129260 073
Cost Sales      12 384 85614 041 064
Current Tax For Period      181 357238 811
Depreciation Expense Property Plant Equipment      72 77183 736
Dividends Paid      437 868425 000
Dividends Paid On Shares      437 868425 000
Dividends Paid On Shares Final      16 50033 000
Further Item Interest Expense Component Total Interest Expense      5 0622 501
Further Operating Expense Item Component Total Operating Expenses      -86 083-127 360
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss      -20 762-83 220
Gross Profit Loss      2 688 6413 725 911
Increase Decrease In Current Tax From Adjustment For Prior Periods      -7 325-21 262
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts      55181 150
Interest Payable Similar Charges Finance Costs      90 95983 651
Merchandise      542 427839 878
Operating Profit Loss      1 121 8511 404 738
Other Operating Income Format1      86 083127 360
Pension Other Post-employment Benefit Costs Other Pension Costs      66 940565 496
Prepayments      7 28142 217
Profit Loss      849 5351 082 276
Profit Loss On Ordinary Activities Before Tax      1 030 8921 321 087
Provisions      20 14428 824
Social Security Costs      68 55288 918
Staff Costs Employee Benefits Expense      787 7971 477 167
Tax Decrease From Utilisation Tax Losses      5 508410
Tax Expense Credit Applicable Tax Rate      195 869251 007
Tax Increase Decrease From Effect Capital Allowances Depreciation      -8 80310 655
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      23 14120 056
Tax Tax Credit On Profit Or Loss On Ordinary Activities      181 357238 811
Turnover Revenue      15 073 49717 766 975
Wages Salaries      652 305822 753

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to March 31, 2023
filed on: 27th, December 2023 		Free Download (28 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.