Nelson Associates Limited in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

Nelson Associates has been operating in this business for at least 17 years. Started under 06060811, this company operates as a Private Limited Company. You may find the headquarters of the firm during business hours under the following address: Suite 2 Victoria House South Street, GU9 7QU Farnham. This firm's classified under the NACE and SIC code 73110: Advertising agencies. The most recent annual accounts cover the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-22.

From the data we have gathered, this particular company was founded in 2007 and has been governed by two directors. To support the directors in their duties, the abovementioned company has been utilizing the skills of Jane N. as a secretary since January 2007.

Executives with significant control over the firm are: Christian N. owns 1/2 or less of company shares. Jane N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	45 185	60 939	56 061	8 049

Balance Sheet
Cash Bank In Hand	102 360	100 170	80 817	88 912
Cash Bank On Hand				88 912	89 946	121 872	107 652	95 611	102 867	122 360	122 483
Current Assets	108 953	134 687	92 156	146 933	112 564	134 140	112 862	97 451	119 385	133 592	133 314
Debtors	6 593	34 517	11 339	58 021	22 618	12 268	5 210	1 840	16 518	11 232	10 831
Net Assets Liabilities				8 049	3 406	24 468	13 781	7 249	17 683	40 840	44 740
Net Assets Liabilities Including Pension Asset Liability	45 185	60 939	56 061	8 049
Other Debtors				4 038	1 150	1 150	2 210	1 840	2 370	1 390	1 390
Property Plant Equipment				20 479	21 121	17 614	14 020	10 825	9 365	9 152
Tangible Fixed Assets	1 325	381	20 084	20 479

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 085	60 839	55 961	7 949
Shareholder Funds	45 185	60 939	56 061	8 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 871	24 048	28 445	32 039	35 234	37 400	39 920	42 440
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				158 165	128 663	126 142	112 365	100 622	110 664	101 236	94 772
Creditors Due Within One Year	64 828	74 053	55 060	158 165
Increase From Depreciation Charge For Year Property Plant Equipment					4 177	4 397	3 594	3 195	2 166	2 520	2 520
Net Current Assets Liabilities	44 125	60 634	37 096	-11 232	-16 099	7 998	497	-3 171	8 721	32 356	38 542
Number Shares Allotted		100	100	100
Other Creditors				110 107	112 755	110 602	105 158	91 863	90 447	84 265	74 258
Other Taxation Social Security Payable				12 624	10 647	14 515	6 296	6 859	17 073	14 849	19 891
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				40 350	45 169	46 059	46 059	46 059	46 765	49 072
Provisions For Liabilities Balance Sheet Subtotal				1 198	1 616	1 144	736	405	403	668	434
Provisions For Liabilities Charges	265	76	1 119	1 198
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			20 889
Tangible Fixed Assets Cost Or Valuation	17 862	17 862	38 751	40 350
Tangible Fixed Assets Depreciation	16 537	17 481	18 667	19 871
Tangible Fixed Assets Depreciation Charged In Period		944	1 186
Total Additions Including From Business Combinations Property Plant Equipment					4 819	890			706	2 307
Total Assets Less Current Liabilities	45 450	61 015	57 180	9 247	5 022	25 612	14 517	7 654	18 086	41 508	45 174
Trade Creditors Trade Payables				35 434	5 261	1 025	911	1 900	3 144	2 122	623
Trade Debtors Trade Receivables				53 983	21 468	11 118	3 000		14 148	9 842	9 441

Company staff

Jane N.

Role: Director

Appointed: 01 December 2016

Latest update: 31 March 2024

Jane N.

Role: Secretary

Appointed: 22 January 2007

Latest update: 31 March 2024

Christian N.

Role: Director

Appointed: 22 January 2007

Latest update: 31 March 2024

People with significant control

Christian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	23 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 July 2014
Date Approval Accounts	30 July 2014

Nelson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

Jane N.

Christian N.

People with significant control

Christian N.

Jane N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nelson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

Jane N.

Christian N.

People with significant control

Christian N.

Jane N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016