Nelson It Limited in South Yorkshire, S35 3GS

Description

Data updated on: 01-11-2021

2007 signifies the beginning of Nelson It Limited, a company which was located at 65 Greengate Lane, High Green, Sheffield in South Yorkshire. It was established on Wed, 13th Jun 2007. The reg. no. was 06279037 and the company area code was S35 3GS. The company had been on the British market for approximately fourteen years until Tue, 7th Sep 2021.

Jane N. and Reginald N. were the company's directors and were running the firm for two years.

Reginald N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	401	674	1 095	478	904

Balance Sheet
Cash Bank On Hand						1	1
Current Assets	9 938	8 800	8 710	9 285	9 164	10 397	10 260	8 331	9 192	6 078
Debtors	1 093	328	433	0	661	10 396	10 259	6 710	7 895	6 078
Net Assets Liabilities						904	294	114	114	181
Other Debtors						10 396	10 259	6 710	7 895	6 078
Property Plant Equipment						166	142	121	103	88
Total Inventories								1 621	1 297
Cash Bank In Hand	8 845	8 472	8 277	9 285		10 397
Net Assets Liabilities Including Pension Asset Liability	100	401	674	1 095
Tangible Fixed Assets	372	316	269	229	195	166
Intangible Fixed Assets					195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	301	574	995	378	804
Shareholder Funds	100	401	674	1 095	478	904

Other Financial Data
Total Fixed Assets Cost Or Valuation	713	713	713	713
Total Fixed Assets Depreciation	341	397	444	484
Total Fixed Assets Depreciation Charge In Period		56	47	40
Amount Specific Advance Or Credit Directors					8 503	10 396	8 638	4 855	5 765	3 963
Amount Specific Advance Or Credit Made In Period Directors						1 893			910
Amount Specific Advance Or Credit Repaid In Period Directors							1 758	3 783		1 802
Accumulated Depreciation Impairment Property Plant Equipment						547	571	592	610	625
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						2 847	1 539	1 463	2 348	641
Creditors						9 659	10 082	8 316	9 162	5 969
Increase From Depreciation Charge For Year Property Plant Equipment							24	21	18	15
Net Current Assets Liabilities	-248	334	589	866	283	738	178	15	30	109
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors							52	101	124	78
Other Taxation Social Security Payable						6 812	8 491	6 752	6 690	5 250
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost						713	713	713	713
Provisions For Liabilities Balance Sheet Subtotal							26	22	19	16
Total Assets Less Current Liabilities	124	650	858	1 095	478	904	320	136	133	197
Creditors Due After One Year Total Noncurrent Liabilities	24	249	184	0
Creditors Due Within One Year Total Current Liabilities	10 186	8 466	8 121	8 419
Fixed Assets	372	316	269	229	195
Tangible Fixed Assets Cost Or Valuation	713	713	713	713	713
Tangible Fixed Assets Depreciation	341	397	444	484	518	547
Tangible Fixed Assets Depreciation Charge For Period		56	47	40
Director Remuneration Benefits Excluding Payments To Third Parties				10 787	11 280
Administrative Expenses				9 603	8 695
Bank Overdrafts				1 967	1 617
Cash In Hand				9 285	8 503
Corporation Tax Due Within One Year				6 110	7 206
Creditors Due Within One Year				8 419	8 881	9 659
Depreciation Tangible Fixed Assets Expense				40	34
Distribution Costs				10 787	11 280
Interest Payable Similar Charges				264	59
Number Shares Allotted				100	100	100
Operating Profit Loss				30 795	36 148
Other Creditors Due Within One Year				163	58
Other Taxation Social Security Within One Year				179
Profit Loss For Period				24 421	28 883
Profit Loss On Ordinary Activities Before Tax				30 531	36 089
Share Capital Allotted Called Up Paid				-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period					34	29
Tax On Profit Or Loss On Ordinary Activities				6 110	7 206
Total Dividend Payment				24 000	29 500
Turnover Gross Operating Revenue				51 185	56 123
Value Shares Allotted				100	100

Company staff

Jane N.

Role: Director

Appointed: 01 July 2019

Latest update: 18 December 2023

Jane N.

Role: Secretary

Appointed: 13 June 2007

Latest update: 18 December 2023

Reginald N.

Role: Director

Appointed: 13 June 2007

Latest update: 18 December 2023

People with significant control

Reginald N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	27 June 2021
Confirmation statement last made up date	13 June 2020

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Nelson It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

Jane N.

Reginald N.

People with significant control

Reginald N.

Accounts Documents

Company filings

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