A Nelson & Son Limited in Kendal, LA8 0NH

Description

Data updated on: 01-11-2023

Situated at The Workshop, Bridge End, Kendal LA8 0NH A Nelson & Son Limited is categorised as a Private Limited Company registered under the 04337506 Companies House Reg No. The firm was set up twenty three years ago. The company's Standard Industrial Classification Code is 43320 meaning Joinery installation. The firm's most recent financial reports describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-11.

There is one director at present leading the company, specifically William N. who has been executing the director's tasks since 2001-12-11. Moreover, the director's efforts are regularly helped with by a secretary - Alison N., who was appointed by this company in December 2001.

William N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	41 910	54 856	77 866	82 204	76 012	69 555	81 323
Current Assets	71 969	81 456	98 753	99 364	96 498	83 753	94 312
Debtors	29 059	25 600	19 887	16 160	19 486	13 198	11 989
Net Assets Liabilities	28 130	41 449	74 503	74 655	67 183	53 307	32 426
Other Debtors	15 154	24 771	4 661	2 554	2 368	571	643
Property Plant Equipment	802	395	264	199	3 139	2 773	2 915
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	27 001	27 408	27 539	27 729	28 095	28 461	28 847
Average Number Employees During Period	3	3	2	2	2	2	2
Creditors	44 641	40 402	24 514	24 870	31 858	32 134	64 247
Increase From Depreciation Charge For Year Property Plant Equipment		407		190	366	366	386
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	27 328	41 054	74 239	74 494	64 640	51 619	30 065
Other Creditors	22 586	12 507	3 562	9 781	19 396	24 087	51 757
Property Plant Equipment Gross Cost	27 803	27 803	27 803	27 928	31 234	31 234	31 762
Taxation Social Security Payable	7 608	11 310
Trade Creditors Trade Payables	10 346	12 771	1 231	1 951	2 924	2 335	1 130
Trade Debtors Trade Receivables	12 540	270	15 226	13 606	17 118	12 627	11 346
Amount Specific Advance Or Credit Directors			2 214
Amount Specific Advance Or Credit Made In Period Directors			5 171	6 091
Amount Specific Advance Or Credit Repaid In Period Directors			2 957	8 305
Fixed Assets			264	199	3 139	2 773	2 915
Other Taxation Social Security Payable			19 721	13 138	9 538	5 712	11 360
Provisions For Liabilities Balance Sheet Subtotal				38	596	1 085	554
Total Additions Including From Business Combinations Property Plant Equipment				125	3 306		528
Total Assets Less Current Liabilities			74 503	74 693	67 779	54 392	32 980

Company staff

Alison N.

Role: Secretary

Appointed: 11 December 2001

Latest update: 11 March 2024

William N.

Role: Director

Appointed: 11 December 2001

Latest update: 11 March 2024

People with significant control

William N.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

A Nelson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison N.

William N.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

William N.

Accounts Documents

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