Nelson Financial Solutions Limited in Sheffield, S13 8LZ

Description

Data updated on: 01-11-2023

Nelson Financial Solutions Limited may be gotten hold of in 400-402 Richmond Road, in Sheffield. Its zip code is S13 8LZ. Nelson Financial Solutions has been active on the British market for the last 10 years. Its Companies House Registration Number is 08996356. The firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-14.

John M. is this specific enterprise's single director, who was chosen to lead the company 10 years ago.

Executives with significant control over the firm are: Deanna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 861	24 636

Balance Sheet
Cash Bank On Hand		39 810	52 817	61 695	77 941	117 736	77 274	58 932	15 399
Current Assets	21 260	41 790	63 363	69 806	87 310	117 736	78 307	63 949	15 399
Debtors		1 980	10 546	8 111	9 369		1 033	5 017
Net Assets Liabilities		24 636	43 026	49 316	67 043	96 306		54 224	54 385
Other Debtors							1 033	5 017
Property Plant Equipment			206	131	57	1	1	1
Trade Debtors		1 980

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	12 851	24 626
Shareholder Funds	12 861	24 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19	94	168	224	224	224
Additions Other Than Through Business Combinations Investment Property Fair Value Model									181 949
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		17 154	20 502	20 597	20 314	21 431	1 360	9 726	157 585
Fixed Assets								1	200 001
Increase From Depreciation Charge For Year Property Plant Equipment			19	75	74	56
Investment Property									200 000
Investment Property Fair Value Model									200 000
Net Current Assets Liabilities	12 961	25 486	42 861	49 209	66 996	96 305	76 947	54 223	-142 186
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors		1 546	1 563	1 606	1 454	1 015	960	9 726	157 585
Other Taxation Social Security Payable		15 608	18 939	18 991	18 860	20 416	400
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			225	225	225	225	225	225
Provisions For Liabilities Balance Sheet Subtotal			41	24	10				3 430
Total Additions Including From Business Combinations Property Plant Equipment			225
Total Assets Less Current Liabilities	12 961	25 486	43 067	49 340	67 053	96 306	76 948	54 224	57 815
Trade Debtors Trade Receivables		1 980	10 546	8 111	9 369
Director Remuneration Benefits Excluding Payments To Third Parties	7 200	10 800
Administrative Expenses	15 317	25 499
Cash Bank	21 260	39 810
Corporation Tax Due Within One Year	5 463	11 194
Creditors Due After One Year	100	850
Creditors Due Within One Year	8 299	16 304
Distribution Costs	7 200	10 800
Net Assets Liability Excluding Pension Asset Liability	12 861	24 636
Number Shares Allotted	10	10
Other Creditors After One Year	100	850
Other Creditors Due Within One Year	648	696
Other Taxation Social Security Within One Year		4 414
Profit Loss For Period	21 851	44 775
Profit Loss On Ordinary Activities Before Tax	27 314	55 969
Share Capital Allotted Called Up Paid	-10	-10
Tax On Profit Or Loss On Ordinary Activities	5 463	11 194
Total Dividend Payment	9 000	33 000
Turnover Gross Operating Revenue	49 831	92 268
Value Shares Allotted	10
V A T Due Within One Year	2 188

Company staff

John M.

Role: Director

Appointed: 14 April 2014

Latest update: 24 March 2024

People with significant control

Deanna F.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nelson Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

Deanna F.

John M.

Accounts Documents

Company filings

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