Nelson Industrial Doors Limited in Grimsby, DN37 0HR

Description

Data updated on: 01-11-2023

2010 is the year of the start of Nelson Industrial Doors Limited, the company registered at 7 Elm Road, Waltham in Grimsby. This means it's been fourteen years Nelson Industrial Doors has prospered in the UK, as the company was founded on 2010/04/19. Its Companies House Registration Number is 07226735 and its post code is DN37 0HR. The firm's SIC code is 42210 meaning Construction of utility projects for fluids. Nelson Industrial Doors Ltd released its latest accounts for the financial year up to Sat, 30th Apr 2022. The firm's most recent confirmation statement was released on Wed, 19th Apr 2023.

Mark H. is this specific company's single director, that was appointed in 2010. To help the directors in their tasks, the abovementioned business has been using the skills of Angela H. as a secretary since April 2010.

Executives who have control over the firm are as follows: Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 718	43 450	58 221	111 765	174 257	164 047

Balance Sheet
Cash Bank In Hand	77 108	36 374	52 416	36 976	144 639	117 274
Cash Bank On Hand						117 274	93 782	88 700
Current Assets	114 395	187 063	206 931	277 756	295 834	261 205	220 669	195 680	273 807	242 323	319 878	445 883	440 158
Debtors	30 002	97 195	108 957	161 153	83 855	114 057	95 504	79 470
Net Assets Liabilities						164 047	126 831	110 811
Net Assets Liabilities Including Pension Asset Liability	11 718	43 450	58 221	111 765	174 257	164 047
Property Plant Equipment						30 448	22 757	17 258
Stocks Inventory	7 285	53 494	45 558	79 627	67 340	29 874
Tangible Fixed Assets	12 363	11 516	20 989	15 496	25 916	30 448
Total Inventories						29 874	31 383	27 510

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 716	43 448	58 219	111 763	174 255	164 045
Shareholder Funds	11 718	43 450	58 221	111 765	174 257	164 047

Other Financial Data
Accrued Liabilities						1 923	1 983	2 052
Accumulated Depreciation Impairment Property Plant Equipment						14 368	22 059	27 846
Additional Provisions Increase From New Provisions Recognised								-1 273
Administrative Expenses	55 640	92 764
Average Number Employees During Period							5	5	5	5	5	5	5
Bank Borrowings	6 866	5 127
Bank Borrowings Overdrafts	1 567	1 536
Corporation Tax Payable						13 337	7 570	12 363
Cost Sales	212 456	188 900
Creditors						5 686	1 977	98 848	135 152	90 181	96 133	136 674	124 518
Creditors Due After One Year	12 260	7 006	10 785	3 095		5 686
Creditors Due Within One Year	102 780	148 123	158 914	178 392	147 493	115 830
Debtors Due Within One Year	30 002	97 195
Depreciation Tangible Fixed Assets Expense	3 881	4 662
Distribution Costs	1 475	348
Dividends Paid								64 500
Finance Lease Liabilities Present Value Total						5 686	1 977	1 977
Fixed Assets								17 258	14 648	22 527	15 015	11 261	9 672
Gross Profit Loss	92 296	178 667
Increase From Depreciation Charge For Year Property Plant Equipment							7 691	5 787
Interest Payable Similar Charges	1 046	1 448
Net Current Assets Liabilities	11 615	38 940	48 017	99 364	148 341	145 375	110 603	96 832	138 655	152 142	223 745	309 209	315 640
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 394	1 879
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 212	3 278
Operating Profit Loss	35 181	85 555
Other Creditors						1 073	1 539	2 188
Other Creditors Due Within One Year	23 125	33 740
Other Taxation Social Security Payable						1 645	1 223	2 789
Par Value Share		1	1	1	1	1		1
Prepayments						3 503	2 227	2 239
Profit Loss								48 480
Profit Loss For Period	29 716	67 232
Profit Loss On Ordinary Activities Before Tax	34 135	84 107
Property Plant Equipment Gross Cost						44 816	44 816	45 104
Provisions							4 552	3 279
Provisions For Liabilities Balance Sheet Subtotal						6 090	4 552	3 279
Provisions For Liabilities Charges						6 090
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 815	20 490		22 602	12 675
Tangible Fixed Assets Cost Or Valuation	16 244	20 059	25 234	25 234	32 141	44 816
Tangible Fixed Assets Depreciation	3 881	8 543	4 245	9 738	6 225	14 368
Tangible Fixed Assets Depreciation Charged In Period		4 662	2 960	5 493	4 287	8 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 258		7 800
Tangible Fixed Assets Disposals			15 315		15 695
Taxation Social Security Due Within One Year	41 633	54 496
Tax On Profit Or Loss On Ordinary Activities	4 419	16 875
Total Additions Including From Business Combinations Property Plant Equipment								288
Total Assets Less Current Liabilities	23 978	50 456	69 006	114 860	174 257	175 823	133 360	114 090	153 303	174 669	238 760	320 470	325 312
Total Dividend Payment		35 500
Trade Creditors Trade Payables						36 745	36 797	30 992
Trade Creditors Within One Year	33 243	55 073
Trade Debtors Trade Receivables						110 554	93 277	77 231
Turnover Gross Operating Revenue	304 752	367 567
U K Current Corporation Tax	4 419	16 875
Director Remuneration Benefits Excluding Payments To Third Parties	6 375	7 650

Company staff

Angela H.

Role: Secretary

Appointed: 19 April 2010

Latest update: 12 February 2024

Mark H.

Role: Director

Appointed: 19 April 2010

Latest update: 12 February 2024

People with significant control

Angela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 October 2012
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 February 2014

Nelson Industrial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Mark H.

People with significant control

Angela H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Nelson Industrial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Mark H.

People with significant control

Angela H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2014