Nelson Auto Electrical Limited in Ashbourne, DE6 2DX

Description

Data updated on: 01-11-2023

05078114 is the registration number assigned to Nelson Auto Electrical Limited. It was registered as a Private Limited Company on 2004-03-18. It has been present on the British market for the last 20 years. The enterprise can be gotten hold of in 10 Priory Close Yeaveley in Ashbourne. The head office's postal code assigned to this location is DE6 2DX. This firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 31st March 2022 is the last time when the accounts were reported.

When it comes to this particular firm, the full range of director's obligations have so far been performed by Richard N. who was designated to this position on 2004-03-18. Since 2004 John N., had been functioning as a director for the firm till the resignation on 2019-05-11.

Richard N. is the individual who has control over 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 048	-2 731	-5 919

Balance Sheet
Cash Bank In Hand	2 729	1 200	1 031
Cash Bank On Hand					3 457	741	1 083	1 356	2 282	11 607	1 584
Current Assets	20 041	15 817	13 466	14 810	15 204	12 895	9 893	9 431	10 126	12 810	1 584
Debtors	2 696	3 744	1 340		2 487	3 769	1 288	1 769	1 844	1 003
Net Assets Liabilities					-7 572	-8 618	-9 002	-7 469	-11 339	-1 533	-5 540
Net Assets Liabilities Including Pension Asset Liability	1 048	-2 731	-5 919
Other Debtors								354
Property Plant Equipment					3 989	3 807	3 447	3 102	2 792	2 513	2 261
Stocks Inventory	14 616	10 873	11 095
Tangible Fixed Assets	4 888	4 502	4 554
Total Inventories					9 260	8 385	7 522	6 306	6 000	200

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	1 044	-2 735	-5 923
Shareholder Funds	1 048	-2 731	-5 919

Other Financial Data
Amount Specific Advance Or Credit Directors							10 875	10 545	485
Amount Specific Advance Or Credit Made In Period Directors								330	10 545
Amount Specific Advance Or Credit Repaid In Period Directors								652	216
Accumulated Depreciation Impairment Property Plant Equipment					4 910	5 342	5 148	5 493	5 803	6 082	6 334
Additional Provisions Increase From New Provisions Recognised							-100	-200			-100
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					2 067	2 181	690	2 304	1 405
Capital Reserves			-5 919	-4 780	-7 572
Creditors					25 965	24 520	21 642	19 502	23 757	16 356	8 985
Creditors Due Within One Year	22 881	22 150	23 039	23 122	25 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment							591
Disposals Property Plant Equipment							675
Dividends Paid						7 142
Fixed Assets			4 554	4 432	3 989
Increase From Depreciation Charge For Year Property Plant Equipment						432	397	345	310	279	252
Net Assets Liability Excluding Pension Asset Liability			-5 919	-4 780	-7 572
Net Current Assets Liabilities	-2 840	-6 333	-9 573	-8 312	-10 761	-11 625	-11 749	-10 071	-13 631	-3 546	-7 401
Number Shares Allotted		4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4
Other Creditors					14 270	14 038	13 074	12 382	11 488	6 302	7 192
Other Taxation Social Security Payable					4 721	4 281	2 587	2 588	4 343	4 570	1 793
Par Value Share		1	1			1	1	1	1	1	1
Profit Loss						6 096
Property Plant Equipment Gross Cost					8 899	9 149	8 595	8 595	8 595	8 595
Provisions					800	800	700	500	500	500	400
Provisions For Liabilities Balance Sheet Subtotal					800	800	700	500	500	500	400
Provisions For Liabilities Charges	1 000	900	900	900	800
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		200	600
Tangible Fixed Assets Cost Or Valuation	7 729	7 929	8 529
Tangible Fixed Assets Depreciation	2 841	3 427	3 975
Tangible Fixed Assets Depreciation Charged In Period		586	548
Total Additions Including From Business Combinations Property Plant Equipment						250	121
Total Assets Less Current Liabilities	2 048	-1 831	-5 019	-3 880	-6 772	-7 818	-8 302	-6 969	-10 839	-1 033	-5 140
Trade Creditors Trade Payables					4 907	4 020	5 291	2 228	6 521	5 482
Trade Debtors Trade Receivables					2 487	3 769	1 288	1 415	1 844	1 003

Company staff

Richard N.

Role: Director

Appointed: 18 March 2004

Latest update: 15 March 2024

People with significant control

Richard N.

Notified on 18 March 2017

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Nelson Auto Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

John N.

John N.

People with significant control

Richard N.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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