Nelson Integration Services Limited in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

Nelson Integration Services Limited can be gotten hold of in Coventry University Technology Park, Puma Way in Coventry. The company's area code is CV1 2TT. Nelson Integration Services has been actively competing on the British market for fourteen years. The company's reg. no. is 07124455. The firm's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2023-01-31 is the last time the company accounts were filed.

There's one director now controlling the firm, namely Ian N. who has been doing the director's tasks for fourteen years.

Ian 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 391	5 075	2 386	180	1 882	15 001

Balance Sheet
Cash Bank In Hand	15 567	5 723	8 163	8 207	23 039	6 781
Current Assets	22 242	21 619	17 049	16 352	24 776	31 951	41 218	63 154	44 169	30 374	52 707	110 722	37 434
Debtors	6 675	15 896	8 886	8 145	1 737	25 170
Tangible Fixed Assets	1 382	3 175	2 148	1 032	1 311	736
Net Assets Liabilities Including Pension Asset Liability	1 391	5 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 291	4 975	2 286	80	1 782	14 901
Shareholder Funds	1 391	5 075	2 386	180	1 882	15 001

Other Financial Data
Amount Specific Advance Or Credit Directors					40	1 975	41	673	99	14 529	10 596	3 484	3 463
Amount Specific Advance Or Credit Made In Period Directors						13 926	20 795	16 204	34 839	87 800	27 212	11 007	12 273
Amount Specific Advance Or Credit Repaid In Period Directors						15 861	18 861	16 836	34 265	73 172	31 145	18 119	12 294
Average Number Employees During Period								1	1	1	1	1	1
Capital Reserves			2 386	180
Creditors						17 686	27 339	48 064	32 185	32 455	60 343	52 199	5 581
Creditors Due Within One Year		19 719	16 811	17 204	24 205	17 686
Fixed Assets	1 382	3 175	2 148	1 032		736	1 451	2 301	841	2 425	7 732	10 614	6 403
Net Current Assets Liabilities	9	1 900	238	-852	571	14 265	13 879	15 090	11 984	-2 081	-7 636	58 523	31 853
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 600	568		1 428
Tangible Fixed Assets Cost Or Valuation	1 713	4 313	4 881	5 083	6 511
Tangible Fixed Assets Depreciation	331	1 138	2 733	4 051	5 200	5 775
Tangible Fixed Assets Depreciation Charged In Period			1 595		1 149	575
Total Assets Less Current Liabilities	1 391	5 075	2 386	180	1 882	15 001	15 330	17 391	12 825	344	96	69 137	38 256
Advances Credits Directors	2 096	1 674	3 915	749	40	1 975
Advances Credits Made In Period Directors		17 665	15 087	14 437	13 073
Advances Credits Repaid In Period Directors		18 087	20 676	11 271	12 364
Creditors Due Within One Year Total Current Liabilities	22 233	19 719
Tangible Fixed Assets Depreciation Charge For Period		807

Company staff

Ian N.

Role: Director

Appointed: 13 January 2010

Latest update: 26 February 2024

People with significant control

Ian N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Esther D.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	19 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 August 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 17 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Nelson Integration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian N.

People with significant control

Ian N.

Esther D.

Accounts Documents

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