Greg Nelson Limited in Truro, TR1 1SN

Description

Data updated on: 01-11-2023

2002 signifies the beginning of Greg Nelson Limited, the company registered at The Anchorage, Malpas Village in Truro. That would make twenty two years Greg Nelson has existed on the local market, as it was registered on 2002-07-31. Its Companies House Registration Number is 04500005 and the company area code is TR1 1SN. This business's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. 2023-04-30 is the last time when the accounts were filed.

We have a solitary managing director this particular moment managing this firm, namely Gregory N. who's been utilizing the director's assignments since 2002-07-31. In addition, the director's efforts are regularly aided with by a secretary - Patricia N., who was selected by the firm in July 2002.

Greg N. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 698	7 606

Balance Sheet
Cash Bank On Hand						14 365	6 941	3 998	9 115	10 050	10 735	11 243	4 200
Current Assets	21 313	26 376	22 482	16 696	16 696	24 549	15 748	10 046	15 566	13 233	12 388	11 243
Debtors	9 252	11 008	14 398	10 710	10 710	10 184	8 807	6 048	6 451	3 183	1 653
Net Assets Liabilities						4 054	3 440	1 799	2 977	1 595	1 432	2 779	2 221
Other Debtors						8 281	3 923	2 472	5 157	1 924	1 653
Property Plant Equipment						1 263	2 307	1 730	2 346	1 930	1 448	1 086
Cash Bank In Hand	12 061	15 368	8 084	5 986	5 986	14 365
Net Assets Liabilities Including Pension Asset Liability	1 698	7 606	8 522	519	519	4 054
Tangible Fixed Assets	2 035	2 423	2 245	1 684	1 684	1 263

Capital & Reserves
Called Up Share Capital	16	16	16	16	16	16
Profit Loss Account Reserve	1 682	7 590	8 506	503	503	4 038
Shareholder Funds	1 698	7 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 090	11 858	12 435	13 217	13 860	14 342	14 704
Additions Other Than Through Business Combinations Property Plant Equipment							1 812		1 398	227
Average Number Employees During Period						1	2	1	1	1	1	1	1
Corporation Tax Payable						6 968	5 951	2 090	1 567	2 100	1 461	1 206	451
Creditors						21 505	14 261	9 648	14 489	13 201	12 129	9 344	1 979
Increase From Depreciation Charge For Year Property Plant Equipment							768	577	782	643	482	362	181
Net Current Assets Liabilities	-215	5 434	6 534	-828	-828	3 044	1 487	398	1 077	32	259	1 899	2 221
Other Creditors						8 369	6 399	4 512	5 415	4 642	5 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													14 885
Other Disposals Property Plant Equipment													15 790
Other Taxation Social Security Payable						671
Property Plant Equipment Gross Cost						12 353	14 165	14 165	15 563	15 790	15 790	15 790
Provisions For Liabilities Balance Sheet Subtotal						253	354	329	446	367	275	206
Total Assets Less Current Liabilities	1 820	7 857	8 779	856	856	4 307	3 794	2 128	3 423	1 962	1 707	2 985	2 221
Trade Debtors Trade Receivables						1 903	4 884	3 576	1 294	1 259
Creditors Due Within One Year	21 528	20 942	15 948	17 524	17 524	21 505
Fixed Assets	2 035	2 423
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted		16	16		16	16
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	122	251	257	337	337	253
Share Capital Allotted Called Up Paid	16	16	16	16	16	16
Tangible Fixed Assets Additions		1 196	571
Tangible Fixed Assets Cost Or Valuation	10 586	11 782	12 353		12 353	12 353
Tangible Fixed Assets Depreciation	8 551	9 359	10 108		10 669	11 090
Tangible Fixed Assets Depreciation Charged In Period		808	749		561	421
Capital Employed		7 606	8 522	519	519	4 054

Company staff

Patricia N.

Role: Secretary

Appointed: 31 July 2002

Latest update: 12 February 2024

Gregory N.

Role: Director

Appointed: 31 July 2002

Latest update: 12 February 2024

People with significant control

Greg N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 August 2023
Confirmation statement last made up date	31 July 2022

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 November 2013
Annual Accounts 8 January 2015
Date Approval Accounts	8 January 2015

Greg Nelson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia N.

Gregory N.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Greg N.

Accounts Documents

Company filings

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