Nxtransport started in year 2010 as Private Limited Company with registration number 07229827. The Nxtransport company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Northampton at Pacioli House 9 Brookfield Duncan Close. Postal code: NN3 6WL.
The firm has 4 directors, namely Jillian P., Neil P. and Russell P. and others. Of them, Michael P. has been with the company the longest, being appointed on 21 April 2010 and Jillian P. has been with the company for the least time - from 15 February 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN6 7EX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1096648 . It is located at Ingram Micro, Parklands, Northampton with a total of 32 carsand 25 trailers.
| Office Address | Pacioli House 9 Brookfield Duncan Close |
| Office Address2 | Moulton Park |
| Town | Northampton |
| Post code | NN3 6WL |
| Country of origin | United Kingdom |
| Registration Number | 07229827 |
| Date of Incorporation | Wed, 21st Apr 2010 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 15 February 2018
Position: Director
Appointed: 16 October 2013
Position: Director
Appointed: 16 October 2013
Position: Director
Appointed: 21 April 2010
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Theantis (Holdings) Ltd from Northampton, United Kingdom. This PSC is classified as "a ltd", 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.
Theantis (Holdings) Ltd
Pacioli House 9 Brookfield Duncan Close, Moulton Park, Northampton, Northants, NN3 6WL, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 07639951 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 177 883 | 297 306 | 141 219 | 21 805 | 34 969 |
| Current Assets | 1 556 110 | 1 745 726 | 1 064 619 | 1 763 974 | 2 191 009 |
| Debtors | 1 371 890 | 1 442 781 | 923 400 | 1 742 169 | 2 156 040 |
| Net Assets Liabilities | 757 035 | 843 655 | 222 381 | 224 109 | 211 856 |
| Other Debtors | 258 805 | 216 536 | 244 731 | 337 090 | 221 308 |
| Property Plant Equipment | 111 570 | 89 346 | 79 598 | 60 673 | |
| Total Inventories | 6 337 | 5 639 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 371 | 156 560 | 149 063 | 169 261 | 8 142 |
| Additional Provisions Increase From New Provisions Recognised | -2 915 | ||||
| Amounts Owed By Group Undertakings | 1 072 045 | 1 032 895 | 591 775 | 1 394 095 | 1 576 720 |
| Amounts Owed To Group Undertakings | 239 221 | 134 907 | 682 517 | 1 486 169 | 1 910 087 |
| Average Number Employees During Period | 63 | 63 | 60 | 4 | 4 |
| Creditors | 897 728 | 981 608 | 912 943 | 1 592 530 | 2 019 565 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 177 430 | 152 097 | 436 525 | 297 660 | 3 445 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 539 | 23 970 | 20 198 | 540 | |
| Net Current Assets Liabilities | 658 382 | 764 118 | 151 676 | 171 444 | 171 444 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 95 964 | 67 035 | 13 882 | 43 294 | 33 297 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 263 941 | 245 906 | 228 661 | 229 934 | |
| Provisions | 12 917 | 9 809 | 8 893 | 8 008 | 5 093 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 917 | 9 809 | 8 893 | 8 008 | 5 093 |
| Total Assets Less Current Liabilities | 769 952 | 853 464 | 231 274 | 232 117 | 216 949 |
| Trade Creditors Trade Payables | 472 692 | 704 811 | 216 350 | 63 067 | 76 181 |
| Trade Debtors Trade Receivables | 41 040 | 193 350 | 86 894 | 10 984 | 358 012 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 108 | -916 | -885 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 350 | 31 467 | |||
| Disposals Property Plant Equipment | 25 960 | 35 990 | |||
| Other Taxation Social Security Payable | 89 851 | 74 855 | 194 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 925 | 18 745 | 1 273 | ||
| Ingram Micro | |
|---|---|
| Address | Parklands , Daventry Rail Freight Terminal |
| City | Northampton |
| Post code | NN6 7EX |
| Vehicles | 32 |
| Trailers | 25 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy