Nelson Freight Limited in Liverpool, L3 9JQ

Description

Data updated on: 01-11-2023

Nelson Freight Limited was set up as Private Limited Company, that is registered in 19 Old Hall Street in Liverpool. The headquarters' post code is L3 9JQ. The enterprise has been registered in year 1988. The company's registered no. is 02325795. The enterprise's classified under the NACE and SIC code 50200 meaning Sea and coastal freight water transport. The company's most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Thu, 25th May 2023.

Norman N. is this particular enterprise's individual managing director, who was appointed in 1992. The following firm had been led by Valerie N. up until November 1999. In order to find professional help with legal documentation, the firm has been utilizing the skills of Mark N. as a secretary since November 1999.

Norman N. is the individual who controls this firm, owns over 3/4 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 794	81	307	307	2 477

Balance Sheet
Cash Bank On Hand					13 846	13 427	20 446	15 438	13 605	14 483	17 435	3 593
Current Assets	40 994	52 567	31 199	32 151	43 313	58 375	54 243	37 399	33 426	55 221	39 080	26 492
Debtors	33 500	30 897	22 190	23 568	29 467	44 948	31 004	21 961	19 821	40 738	21 645	22 899
Net Assets Liabilities											7 789	3 343
Other Debtors												789
Property Plant Equipment					335	285	242	206	175	145	123	105
Cash Bank In Hand	7 494	21 670	9 009	8 583	13 846
Tangible Fixed Assets					335

Capital & Reserves
Called Up Share Capital	23 500	23 500	27 500	27 500	27 500
Profit Loss Account Reserve	-26 294	-23 419	-27 193	-27 193	-25 023
Shareholder Funds	-2 794	81	307	307	2 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 503	2 553	2 596	2 632	2 663	2 693	2 715	2 733
Administrative Expenses											4 927	4 855
Average Number Employees During Period						1			1	2	2	2
Cost Sales											177 213	119 301
Creditors					41 171	49 054	37 529	31 370	29 258	47 308	31 414	23 254
Fixed Assets											123	105
Gross Profit Loss											1 353	400
Increase From Depreciation Charge For Year Property Plant Equipment						50	43	36	31	30	22	18
Net Current Assets Liabilities	-2 794	81	307	307	2 142	9 321	11 365	6 029	4 168	7 913	7 666	3 238
Operating Profit Loss											-270	-4 455
Other Creditors					12 783	12 783	12 369	11 870	8 878	11 833	9 481	9 481
Other Interest Receivable Similar Income Finance Income											1	9
Other Operating Income											3 304
Profit Loss On Ordinary Activities After Tax											-269	-4 446
Profit Loss On Ordinary Activities Before Tax											-269	-4 446
Property Plant Equipment Gross Cost					2 838	2 838	2 838	2 838	2 838	2 838	2 838	2 838
Taxation Social Security Payable											71	137
Total Assets Less Current Liabilities	-2 794	81	307	307	2 477	9 606	16 956	6 235	4 343	8 058	7 789	3 343
Trade Creditors Trade Payables					20 086	28 151	18 902	18 096	18 007	28 162	21 862	13 636
Trade Debtors Trade Receivables					29 467	44 948	31 004	21 961	19 821	40 738	21 645	22 110
Turnover Revenue											178 566	119 701
Bank Borrowings Overdrafts					6 201	4 973	1 294	853	424
Creditors Due Within One Year	43 788	52 486	30 892	31 844	41 171
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Taxation Social Security Payable					2 101	3 147	3 961	551	1 949	7 313	71
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	23 500	23 500	27 500	27 500	27 500
Tangible Fixed Assets Additions					335
Tangible Fixed Assets Cost Or Valuation	2 503	2 503	2 503	2 503	2 838
Tangible Fixed Assets Depreciation	2 503	2 503	2 503	2 503

Company staff

Mark N.

Role: Secretary

Appointed: 01 November 1999

Latest update: 19 January 2024

Norman N.

Role: Director

Appointed: 07 June 1992

Latest update: 19 January 2024

People with significant control

Norman N.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 25th 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	25th September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Nelson Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Norman N.

Valerie N.

People with significant control

Norman N.

Accounts Documents

Company filings

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