Nexus Move Ltd in Ashton Under Lyne LANCASHIRE

Nexus Move Ltd LANCASHIRE

Nexus Move started in year 1973 as Private Limited Company with registration number 01126461. The Nexus Move company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Lancashire at 22 Old Street. Postal code: OL6 6LB. Since 2016/11/23 Nexus Move Ltd is no longer carrying the name Radio Cabs (ashton).

The firm has 2 directors, namely Osman R., Jason D.. Of them, Jason D. has been with the company the longest, being appointed on 1 March 1995 and Osman R. has been with the company for the least time - from 19 July 2013. As of 25 April 2024, there were 5 ex directors - Ronald W., Adelaide D. and others listed below. There were no ex secretaries.

This company operates within the OL6 6LB postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0004977 . It is located at Kid Commercials Ltd, Oxford Street East, Ashton-under-lyne with a total of 5 cars. It has two locations in the UK.

Nexus Move Ltd Address / Contact

Office Address	22 Old Street
Office Address2	Ashton Under Lyne
Town	Lancashire
Post code	OL6 6LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01126461
Date of Incorporation	Fri, 3rd Aug 1973
Industry	Other passenger land transport
End of financial Year	31st December
Company age	51 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Osman R.

Position: Director

Appointed: 19 July 2013

Jason D.

Position: Director

Appointed: 01 March 1995

Ronald W.

Position: Director

Appointed: 28 April 1995

Resigned: 20 November 1996

Adelaide D.

Position: Director

Appointed: 01 March 1995

Resigned: 31 December 2004

Peter D.

Position: Director

Appointed: 20 January 1992

Resigned: 10 December 1993

David H.

Position: Director

Appointed: 20 January 1992

Resigned: 31 January 1997

Michael D.

Position: Director

Appointed: 20 January 1992

Resigned: 30 January 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Jason D. This PSC has significiant influence or control over the company,.

Jason D.

Notified on	14 September 2016
Nature of control:	significiant influence or control

Company previous names

Radio Cabs (ashton)	November 23, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	4 634	-6 272	64 462	178 962	121 293	295 404

Balance Sheet
Cash Bank On Hand						283 706	413 409	276 322	431 496	351 338	539 016	189 806
Current Assets	140 920	95 681	190 552	271 651	295 822	502 012	740 133	989 822	1 346 363	1 295 146	1 928 699	1 432 313
Debtors	89 192	55 876	87 593	122 164	119 378	218 306	326 724	713 500	914 867	943 808	1 389 683	1 242 507
Net Assets Liabilities						295 404	540 587	809 826	773 107	775 763	780 228	799 359
Other Debtors						119 081	223 143	607 344	782 544	784 430	1 314 796	1 157 649
Property Plant Equipment						236 041	178 437	135 720	265 142	206 950	172 764	483 582
Cash Bank In Hand	51 728	39 805	102 959	149 487	176 444	283 706
Intangible Fixed Assets	13 700	16 333	10 889	1 689
Net Assets Liabilities Including Pension Asset Liability	4 634	-6 272	64 462	178 962	121 293	295 404
Tangible Fixed Assets	81 315	84 434	95 634	179 316	263 454	236 041

Reserves/Capital
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	3 034	-7 872	62 862	177 362	119 693	293 804
Shareholder Funds	4 634	-6 272	64 462	178 962	121 293	295 404

Other
Accumulated Amortisation Impairment Intangible Assets						46 000	46 000	46 000	46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment						601 282	658 886	701 358	788 526	856 407	891 393	933 927
Additions Other Than Through Business Combinations Property Plant Equipment									216 590	9 689	800	353 352
Amounts Owed By Group Undertakings Participating Interests						32 104	32 104
Average Number Employees During Period								85	90	90	90	90
Bank Borrowings											250 057	127 948
Creditors						228 896	245 078	253 253	277 745	294 771	296 017	57 562
Deferred Tax Asset Debtors										3 375	2 481
Finance Lease Liabilities Present Value Total						197 726	122 786	55 832	159 855	118 565	80 783	374 704
Increase From Depreciation Charge For Year Property Plant Equipment							57 604		87 168	67 881	34 986	42 534
Intangible Assets Gross Cost						46 000	46 000	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	-86 081	-100 004	-34 332	14 868	60 871	273 116	495 055	736 569	1 068 618	1 000 375	1 632 682	1 374 751
Other Creditors						19 515	20 230	24 640	22 117	23 172	25 396	22 899
Property Plant Equipment Gross Cost						837 323	837 323	837 078	1 053 668	1 063 357	1 064 157	1 417 509
Provisions For Liabilities Balance Sheet Subtotal						16 027	10 119	6 631	342			8 327
Taxation Social Security Payable						189 690	206 313	203 031	147 359	179 873	168 997	34 663
Total Assets Less Current Liabilities	8 934	763	72 191	195 873	324 325	509 157	673 492	872 289	1 333 760	1 207 325	1 805 446	1 858 333
Trade Creditors Trade Payables						19 691	18 535	25 582	108 269	91 726	101 624
Trade Debtors Trade Receivables						67 121	71 477	106 156	132 323	156 003	72 406	84 858
Creditors Due Within One Year	227 001	195 685	224 884	256 783	234 951	228 896
Fixed Assets	95 015	100 767	106 523	181 005	263 454	236 041
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 300	29 667	35 111	44 311	46 000
Intangible Fixed Assets Amortisation Charged In Period		7 367	5 444	9 200	1 689
Intangible Fixed Assets Cost Or Valuation	36 000	46 000	46 000	46 000	46 000
Number Shares Allotted		1 200
Par Value Share		1
Provisions For Liabilities Charges	4 300	7 035	7 729	16 911	21 510	16 027
Share Capital Allotted Called Up Paid	1 200	1 200
Share Premium Account	400	400	400	400	400	400
Tangible Fixed Assets Additions		31 370	39 517	104 692	127 174	49 072
Tangible Fixed Assets Cost Or Valuation	487 498	516 868	556 385	661 077	788 251	837 323
Tangible Fixed Assets Depreciation	406 183	432 434	460 751	481 761	524 797	601 282
Tangible Fixed Assets Depreciation Charged In Period		27 984	28 317	21 010	43 036	76 485
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 733
Tangible Fixed Assets Disposals		2 000
Creditors Due After One Year			7 729	16 911	181 522	197 726

Transport Operator Data

Kid Commercials Ltd
Address	Oxford Street East
City	Ashton-under-lyne
Post code	OL7 0NE
Vehicles	2
French Connection Autos
Address	Broadway
City	Hyde
Post code	SK14 4QF
Vehicles	3

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 24th, December 2020	accounts	Free Download (7 pages)
AA01	Accounting reference date changed from 2019/09/30 to 2019/12/31 filed on: 10th, March 2020	accounts	Free Download (1 page)
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Nexus Move Ltd LANCASHIRE

Nexus Move Ltd Address / Contact

Company Information / Profile

Company staff

Osman R.

Jason D.

Ronald W.

Adelaide D.

Peter D.

David H.

Michael D.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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