Nelson Developments (durham) Limited in Durham, DH7 9DA

Description

Data updated on: 01-11-2023

Nelson Developments (durham) Limited can be reached at The Bracken, Cornsay Colliery in Durham. Its area code is DH7 9DA. Nelson Developments (durham) has been present on the British market for twenty one years. Its reg. no. is 04946636. This firm's declared SIC number is 41100 which stands for Development of building projects. Nelson Developments (durham) Ltd filed its account information for the financial year up to Sat, 31st Dec 2022. The company's latest confirmation statement was released on Sun, 29th Oct 2023.

The directors currently officially appointed by this particular limited company are: Susan N. appointed in 2003 in October and Michael N. appointed in 2003 in October. To support the directors in their duties, the limited company has been utilizing the skillset of Susan N. as a secretary since October 2003.

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

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 339	14 076	-1 952	-5 478	-6 852

Balance Sheet
Cash Bank In Hand				28 913	29 659
Cash Bank On Hand						29 646	21 701
Current Assets	2 783 599	2 469 578	2 055 470	1 581 829	1 514 334	1 450 232	1 436 287
Debtors	31 599	32 578	117 470	39 916	89	6 000
Net Assets Liabilities						-41 660	-3 050
Net Assets Liabilities Including Pension Asset Liability			-1 952	-5 478	-6 852
Other Debtors						6 000
Property Plant Equipment						283	10 172
Stocks Inventory	2 752 000	2 437 000	1 938 000	1 513 000	1 484 586
Tangible Fixed Assets	30	25	20	143	106
Total Inventories						1 414 586	1 414 586

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	29 337	14 074	-1 954	-5 480	-6 854
Shareholder Funds	29 339	14 076	-1 952	-5 478	-6 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					104	165	2 714
Average Number Employees During Period						2	2
Creditors						851 051	812 623
Creditors Due After One Year			1 000 000	919 495	886 096
Creditors Due Within One Year	2 754 290	2 455 527	2 057 442	667 955	635 196
Increase From Depreciation Charge For Year Property Plant Equipment						61	2 549
Net Current Assets Liabilities	29 309	14 051	998 028	913 874	879 138	809 108	799 401
Number Shares Allotted		2	2	2	2
Other Creditors						851 051	812 623
Other Taxation Social Security Payable						630	630
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					210	448	12 886
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				160
Tangible Fixed Assets Cost Or Valuation	50	50	50	210
Tangible Fixed Assets Depreciation	20	25	30	67	104
Tangible Fixed Assets Depreciation Charged In Period		5	5	37	37
Total Additions Including From Business Combinations Property Plant Equipment						238	12 438
Total Assets Less Current Liabilities	29 339	14 076	998 048	914 017	879 244	809 391	809 573
Trade Creditors Trade Payables						550 783	550 782

Company staff

Susan N.

Role: Director

Appointed: 29 October 2003

Latest update: 7 March 2024

Susan N.

Role: Secretary

Appointed: 29 October 2003

Latest update: 7 March 2024

Michael N.

Role: Director

Appointed: 29 October 2003

Latest update: 7 March 2024

People with significant control

Michael N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Susan N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Nelson Developments (durham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan N.

Susan N.

Michael N.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Michael N.

Susan N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Nelson Developments (durham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan N.

Susan N.

Michael N.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Michael N.

Susan N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013