Ac Niellsen Limited in Bristol, BS8 2AL

Description

Data updated on: 11-02-2023

Registered with number 07325245 14 years ago, Ac Niellsen Limited had been a private limited company until 27th December 2022 - the day it was officially closed. The company's official mailing address was C/o Pje Chartered Accountants, 2 Oakfield Road, Clifton Bristol. The firm was known under the name Ac Niellsen Partners up till 8th December 2011 when the business name was changed.

This limited company was led by one director: Ernst T., who was appointed in 2016.

Executives who controlled the firm include: Charles H. had substantial control or influence over the company. Ernst T. had substantial control or influence over the company. Swanwell Developments Limited had substantial control or influence over the company. This company could have been reached in Bristol at 4 Clifton Road, Clifton, BS8 1AG and was registered as a PSC under the reg no 03590593.

Previous company's names
Ac Niellsen Limited 2011-12-08
Ac Niellsen Partners Limited 2010-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 393	74 728	100 478	71 877	141 078

Balance Sheet
Cash Bank In Hand	4 950	8 267	2 644	6 723	33 524
Cash Bank On Hand					33 524	91 048	45 949	3 206	12 257
Current Assets	8 624	109 041	285 129	313 967	187 620	289 742	396 015	374 751	967 142	400 919	54 597
Debtors	3 674	100 774	282 485	307 244	154 096	198 694	350 066	371 545	954 885
Net Assets Liabilities					141 078	129 157	221 910	198 072
Net Assets Liabilities Including Pension Asset Liability				71 877	141 078
Other Debtors					7 977	55 761	183 451	32 768	110 424
Property Plant Equipment					3 278	3 724	14 170	11 312	6 678
Tangible Fixed Assets	397	1 031	1 014	531	3 278

Capital & Reserves
Called Up Share Capital	21	21	21	21	84
Profit Loss Account Reserve	5 372	74 707	100 457	71 856	140 994
Shareholder Funds	5 393	74 728	100 478	71 877	141 078

Other Financial Data
Amount Specific Advance Or Credit Directors				1 000	1 000
Amount Specific Advance Or Credit Made In Period Directors					3 000		25 870
Amount Specific Advance Or Credit Repaid In Period Directors					5 000		25 870
Accumulated Depreciation Impairment Property Plant Equipment					2 478	4 158	9 767	7 225	11 859
Amounts Owed By Associates					146 119	132 920
Amounts Owed By Group Undertakings							32 000	336 341	511 318
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts						90			1 985
Creditors					49 156	163 555	185 848	188 281	896 384	636 550	442 427
Creditors Due Within One Year	3 628	35 344	185 665	242 621	49 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 813
Disposals Property Plant Equipment								10 169
Fixed Assets						3 724	14 435	11 602	6 967	64 715	3
Increase From Depreciation Charge For Year Property Plant Equipment						1 680	5 609	1 271	4 634
Investments Fixed Assets							265	290	289
Investments In Group Undertakings							265	290	289
Net Current Assets Liabilities	4 996	73 697	99 464	71 346	138 464	126 187	210 167	186 470	70 758	-235 631	-387 830
Number Shares Allotted		21	21	21	84
Other Creditors					6 452	37 942	62 294	65 804	49 925
Other Taxation Social Security Payable					37 436	77 326	102 602	25 316
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 756	7 882	23 937	18 537
Provisions For Liabilities Balance Sheet Subtotal					664	754	2 692
Provisions For Liabilities Charges					664
Share Capital Allotted Called Up Paid	21	21	21	21	84
Tangible Fixed Assets Additions		989	509		4 258
Tangible Fixed Assets Cost Or Valuation	434	1 423	1 932	1 932	5 756
Tangible Fixed Assets Depreciation	37	392	918	1 401	2 478
Tangible Fixed Assets Depreciation Charged In Period		355	526	483	1 439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					362
Tangible Fixed Assets Disposals					434
Total Additions Including From Business Combinations Property Plant Equipment						2 126	16 055	4 769
Total Assets Less Current Liabilities	5 393	74 728	100 478	71 877	141 742	129 911	224 602	198 072	77 725	22 084	-387 827
Trade Creditors Trade Payables					5 268	48 197	20 952	94 397	658 890
Trade Debtors Trade Receivables						10 013		2 436	333 143
Advances Credits Directors				1 000	1 000
Advances Credits Made In Period Directors				7 100
Advances Credits Repaid In Period Directors				6 100
Amounts Owed To Group Undertakings									185 584