NEXUS WORKFORCE LTD
Previous name
N M S PROJECTS LIMITED - 2017-05-18
Standard Industrial Classification
53202 - Unlicensed Carriers
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,500 GBP2016-12-31
21,000 GBP2015-12-31
Property, Plant & Equipment
2,024 GBP2016-12-31
1 GBP2015-12-31
Fixed Assets
21,524 GBP2016-12-31
21,001 GBP2015-12-31
Debtors
46,129 GBP2016-12-31
27,299 GBP2015-12-31
Cash at bank and in hand
287 GBP2015-12-31
Current Assets
46,129 GBP2016-12-31
27,586 GBP2015-12-31
Creditors
Current
109,551 GBP2016-12-31
91,975 GBP2015-12-31
Net Current Assets/Liabilities
-63,422 GBP2016-12-31
-64,389 GBP2015-12-31
Total Assets Less Current Liabilities
-41,898 GBP2016-12-31
-43,388 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-41,998 GBP2016-12-31
-43,488 GBP2015-12-31
Equity
-41,898 GBP2016-12-31
-43,388 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2016-12-31
9,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
19,500 GBP2016-12-31
21,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,374 GBP2016-12-31
9,676 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,350 GBP2016-12-31
9,675 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
675 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
2,024 GBP2016-12-31
1 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,948 GBP2016-12-31
26,452 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
23,181 GBP2016-12-31
847 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
46,129 GBP2016-12-31
27,299 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
62,045 GBP2016-12-31
80,111 GBP2015-12-31
Trade Creditors/Trade Payables
Current
23,867 GBP2016-12-31
4,936 GBP2015-12-31
Other Taxation & Social Security Payable
Current
14,159 GBP2016-12-31
-1,562 GBP2015-12-31
Other Creditors
Current
9,480 GBP2016-12-31
8,490 GBP2015-12-31
Bank Overdrafts
Secured
62,045 GBP2016-12-31
NEXUS WORKFORCE LTD
InfoN M S PROJECTS LIMITED - 2017-05-18
Registered number 03985023
Stoneleigh And The Coach House, 39/41 Halifax Road, Brighouse HD6 2AQ
Private Limited Company incorporated on 2000-05-03 (25 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-25
CIF 0