Nelson Lighting Company Limited in Solihull, B90 2LG

Description

Data updated on: 01-11-2023

This particular Nelson Lighting Company Limited firm has been operating in this business for twenty eight years, as it's been founded in 1996. Started with registration number 03258471, Nelson Lighting Company is a Private Limited Company with office in 181 Haslucks Green Road, Solihull B90 2LG. This company's Standard Industrial Classification Code is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-10-03.

David N. is the firm's only director, who was selected to lead the company on 3rd October 1996.

David N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 907	63 267	73 531	135 095	201 419	182 878

Balance Sheet
Cash Bank In Hand	185 850	145 639	165 142	298 611	331 999	236 533
Cash Bank On Hand						236 533	319 127	360 400	504 706	763 435	623 930	606 669
Current Assets	335 060	232 353	248 139	389 825	422 276	358 415	459 128	533 535	687 281	938 971	806 168	831 002
Debtors	116 210	53 714	49 997	58 214	57 277	58 882	85 001	118 135	127 575	120 536	127 238	169 333
Net Assets Liabilities						182 878	209 584	265 500	328 494	519 820	507 484	578 545
Net Assets Liabilities Including Pension Asset Liability	149 907	63 267	73 531	135 095	201 419	182 878
Property Plant Equipment						22 469	45 294	46 919	34 368	28 654	20 854	71 079
Stocks Inventory	33 000	33 000	33 000	33 000	33 000	63 000
Tangible Fixed Assets	32 039	28 201	25 370	19 253	27 326	22 469
Total Inventories						63 000	55 000	55 000	55 000	55 000	55 000	55 000
Other Debtors										115 268	125 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	149 807	63 167	73 431	134 995	201 319	182 778
Shareholder Funds	149 907	63 267	73 531	135 095	201 419	182 878

Other Financial Data
Amount Specific Advance Or Credit Directors					50 450	42 984	77 826	115 286	114 079	114 219	113 864	155 023
Amount Specific Advance Or Credit Made In Period Directors						132 234	204 542	187 160	148 493	149 840	198 589	199 002
Amount Specific Advance Or Credit Repaid In Period Directors						139 700	169 700	149 700	149 700	149 700	198 944	157 843
Accumulated Depreciation Impairment Property Plant Equipment						186 759	193 907	206 334	205 077	203 169	210 969	228 809
Average Number Employees During Period							10	10	11	9	8	8
Creditors						193 959	286 247	309 160	388 043	46 667	316 931	313 763
Creditors Due After One Year					695
Creditors Due Within One Year	214 886	195 233	197 835	272 468	243 945	193 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 049		11 212	9 144		2 397
Disposals Property Plant Equipment							5 049		16 678	9 561		2 579
Fixed Assets	32 039	28 402	25 571	19 454	27 527	22 670	45 495	47 120	34 569	28 855	21 055	71 280
Increase From Depreciation Charge For Year Property Plant Equipment							12 197	12 427	9 955	7 236	7 800	20 237
Investments Fixed Assets		201	201	201	201	201	201	201	201	201	201	201
Net Current Assets Liabilities	120 174	37 120	50 304	117 357	178 331	164 456	172 880	224 375	299 238	542 114	489 237	517 239
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						209 228	239 202	253 253	239 445	231 823	231 823	299 888
Provisions For Liabilities Balance Sheet Subtotal						4 248	8 792	5 995	5 313	4 482	2 808	9 974
Provisions For Liabilities Charges	2 306	2 255	2 344	1 716	3 744	4 248
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 465	4 190
Tangible Fixed Assets Cost Or Valuation	192 878	196 343	200 533	200 533	217 365	209 228
Tangible Fixed Assets Depreciation	160 839	168 142	175 163	181 280	190 039	186 759
Tangible Fixed Assets Depreciation Charged In Period		7 303	7 021
Total Additions Including From Business Combinations Property Plant Equipment							35 022	14 051	2 870	1 939		70 644
Total Assets Less Current Liabilities	152 213	65 522	75 875	136 811	205 858	187 126	218 376	271 495	333 807	570 969	510 292	588 519
Advances Credits Directors	113 433	51 129	47 330	53 134	50 450	42 984
Advances Credits Made In Period Directors	125 667	39 396	97 901	107 504	117 016
Advances Credits Repaid In Period Directors	106 700	101 700	101 700	101 700	119 700
Bank Borrowings Overdrafts										46 667	2 601
Other Creditors											15 939
Other Investments Other Than Loans										201	201
Other Taxation Social Security Payable										147 546	71 114
Trade Creditors Trade Payables										243 925	227 277
Trade Debtors Trade Receivables										5 268	2 173

Latest update: 31 March 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle N.

Notified on 6 April 2016

Ceased on 25 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 February 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 July 2013
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Nelson Lighting Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Michelle N.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Kimberley O.

People with significant control

David N.

Michelle N.

Accounts Documents

Company filings

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