D R Nelson Limited in Ellesmere, SY12 9JD

Description

Data updated on: 01-11-2023

Located in Little Criftins Farm, Ellesmere SY12 9JD D R Nelson Limited is classified as a Private Limited Company registered under the 06134368 Companies House Reg No. The company was launched 17 years ago. This company's registered with SIC code 74902 which means Quantity surveying activities. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-10-30.

For 17 years, the following business has only been guided by one director: David N. who has been maintaining it since 2007-03-02. Additionally, the managing director's efforts are often backed by a secretary - Karen V., who was chosen by this business on 2007-03-02.

David N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 944	37 314	21 854	19 848	16 820

Balance Sheet
Cash Bank On Hand					7 102	17 583	35 544	47 481	16 059	16 382	34 805	45 680
Current Assets	10 049	20 532	6 610	5 168	10 068	23 368	36 782	48 910	22 125	20 852	35 319	46 211
Debtors	3 749	4 445	4 251	2 900	2 966	5 785	1 238	1 429	6 066	4 470	514	531
Other Debtors					120	80	84	342	251	409	388	405
Cash Bank In Hand	6 300	16 087	2 359	2 268	7 102
Intangible Fixed Assets	22 958	21 428	19 898	18 368	16 838

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 844	37 214	21 754	19 748	16 720
Shareholder Funds	27 944	37 314	21 854	19 848	16 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					13 770	15 300	16 830	18 360	19 890	21 420	22 950	24 480
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					1 876	2 382	2 449	1 809	2 537	975	2 434	2 454
Creditors						12 327	13 758	16 632	9 034	8 603	12 691	13 119
Dividends Paid On Shares								12 248	10 718
Increase From Amortisation Charge For Year Intangible Assets						1 530	1 530	1 530	1 530	1 530	1 530	1 530
Intangible Assets					16 838	15 308	13 778	12 248	10 718	9 188	7 658	6 128
Intangible Assets Gross Cost					30 608	30 608	30 608	30 608	30 608	30 608	30 608
Net Current Assets Liabilities	4 986	15 886	1 956	1 480	-18	11 041	23 024	32 278	13 091	12 249	22 628	33 092
Number Shares Issued Fully Paid							100
Other Creditors					10 086	12 327	9 539	12 849	3 877	5 539	7 201	8 908
Other Taxation Social Security Payable					2 070	2 036	1 770	1 974	2 620	2 089	3 056	1 757
Par Value Share		1	1	1	1		1
Total Assets Less Current Liabilities	27 944	37 314	21 854	19 848	16 820	26 349	36 802	44 526	23 809	21 437	30 286	39 220
Trade Debtors Trade Receivables					2 846	5 705	1 154	1 087	5 815	4 061	126	126
Creditors Due Within One Year	5 063	4 646	4 654	3 688	10 086
Intangible Fixed Assets Aggregate Amortisation Impairment	7 650	9 180	10 710
Intangible Fixed Assets Cost Or Valuation	30 608	30 608
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				30 608
Tangible Fixed Assets Depreciation				10 710
Tangible Fixed Assets Depreciation Charged In Period				1 530

Company staff

David N.

Role: Director

Appointed: 02 March 2007

Latest update: 28 February 2024

Karen V.

Role: Secretary

Appointed: 02 March 2007

Latest update: 28 February 2024

People with significant control

David N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

D R Nelson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Karen V.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

David N.

Accounts Documents

Company filings

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