Nelson M. Green & Sons Limited in Lincolnshire, PE10 0SH

Description

Data updated on: 01-11-2023

Nelson M. Green & Sons came into being in 1965 as a company enlisted under no 00836326, located at PE10 0SH Lincolnshire at The Manor House, Kirkby. The firm has been in business for 59 years and its current state is active. The company's registered with SIC code 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. The firm's latest annual accounts were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Monday 22nd May 2023.

Nelson M Green & Sons Ltd is a small-sized vehicle operator with the licence number OF0208955. The firm has one transport operating centre in the country. In their subsidiary in Bourne , 2 machines and 4 trailers are available.

The knowledge we have that details this company's management implies there are two directors: Louise G. and Steven G. who became the part of the company on 1997-02-28 and 1991-05-22. Moreover, the director's tasks are regularly supported by a secretary - Steven G., who joined the following firm in February 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 096 418	2 102 873	2 150 180

Balance Sheet
Cash Bank In Hand	52 560	82 733	113 022
Cash Bank On Hand			113 022	13 410	43 521	73 595	103 728	133 794	462 345
Current Assets	648 505	685 787	683 174	587 190	626 672	591 435	760 127	854 487	1 163 408
Debtors	248 436	244 616	262 365	298 205	253 301	256 165	321 772	341 444	339 034
Net Assets Liabilities			2 150 180	2 180 043	2 616 405	2 640 632	2 735 300	2 799 438	3 158 628
Net Assets Liabilities Including Pension Asset Liability	2 096 418	2 102 873	2 150 180
Other Debtors			12 430	16 307	28 107	24 283	14 474	30 870	29 914
Property Plant Equipment			1 905 426	2 233 602	2 553 257	2 588 452	2 550 543	2 490 580	2 504 545
Stocks Inventory	347 509	358 438	307 787
Tangible Fixed Assets	1 962 669	1 916 561	1 905 426
Total Inventories			307 787	275 575	329 850	261 675	334 627	379 249	362 029

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000
Profit Loss Account Reserve	2 088 418	2 094 873	2 142 180
Shareholder Funds	2 096 418	2 102 873	2 150 180

Other Financial Data
Amount Specific Advance Or Credit Directors							554	607
Amount Specific Advance Or Credit Made In Period Directors							554	607
Amount Specific Advance Or Credit Repaid In Period Directors								5 220	607
Accrued Liabilities			4 978	5 031	4 714	4 973	5 280	5 336	13 102
Accumulated Amortisation Impairment Intangible Assets			40 016	40 016	42 298	44 580	46 507	46 507
Accumulated Depreciation Impairment Property Plant Equipment			849 925	911 420	954 536	1 048 426	1 064 835	1 154 048	1 178 583
Average Number Employees During Period			4	4	4	4	4	4	4
Bank Borrowings			93 362	317 349	290 935	264 985	221 779	191 996	162 765
Bank Borrowings Overdrafts			25 000	25 000	46 342	101 334	67 202	34 212	34 867
Bank Overdrafts			193 404	159 967	69 846	98 729	147 116	103 325	3 983
Corporation Tax Payable			14 709	17 743	66 599	6 234	31 561	50 534	19 199
Creditors			96 362	301 349	277 648	265 397	244 134	194 748	163 258
Creditors Due After One Year	168 344	125 851	96 362
Creditors Due Within One Year	288 408	322 446	290 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 593	33 304		80 162		49 399
Disposals Property Plant Equipment				28 243	95 709		95 000		57 168
Finance Lease Liabilities Present Value Total			28 000	9 000	13 333	42 667	52 019	33 032	31 377
Fixed Assets	1 962 669	1 916 561	1 905 426	2 233 602	2 557 466	2 590 379	2 550 543	2 490 580	2 504 545
Increase From Amortisation Charge For Year Intangible Assets					2 282	2 282	1 927
Increase From Depreciation Charge For Year Property Plant Equipment				80 088	76 420	93 890	96 571	89 213	73 934
Intangible Assets					4 209	1 927
Intangible Assets Gross Cost			40 016	40 016	46 507	46 507	46 507	46 507
Intangible Fixed Assets Aggregate Amortisation Impairment	40 016	40 016
Intangible Fixed Assets Cost Or Valuation	40 016	40 016
Net Current Assets Liabilities	360 097	363 341	392 463	283 790	378 645	367 467	481 010	546 954	963 117
Number Shares Allotted		6 000	6 000
Number Shares Issued Fully Paid					6 000	6 000	6 000	6 000	6 000
Other Creditors			600	600	95	156	155	155	200
Other Taxation Social Security Payable			1 510	2 275	4 709	2 472	4 895	2 443	2 777
Par Value Share		1	1		1	1	1	1	1
Prepayments Accrued Income			8 589	8 468	12 059	12 722	19 004	18 627	15 634
Property Plant Equipment Gross Cost			2 755 351	3 145 022	3 507 793	3 636 878	3 615 378	3 644 628	3 683 128
Provisions For Liabilities Balance Sheet Subtotal			51 347	36 000	42 058	51 817	52 119	43 348	145 776
Provisions For Liabilities Charges	58 004	51 178	51 347
Secured Debts	419 692	395 277	345 932
Share Capital Allotted Called Up Paid	6 000	6 000	6 000
Tangible Fixed Assets Additions		57 473	92 771
Tangible Fixed Assets Cost Or Valuation	2 692 312	2 736 080	2 755 351
Tangible Fixed Assets Depreciation	729 643	819 519	849 925
Tangible Fixed Assets Depreciation Charged In Period		97 258	97 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 382	67 133
Tangible Fixed Assets Disposals		13 705	73 500
Total Additions Including From Business Combinations Intangible Assets					6 491
Total Additions Including From Business Combinations Property Plant Equipment				417 914	458 480	129 085	73 500	29 250	95 668
Total Assets Less Current Liabilities	2 322 766	2 279 902	2 297 889	2 517 392	2 936 111	2 957 846	3 031 553	3 037 534	3 467 662
Total Borrowings			345 932	505 316	389 781	422 048	446 568	347 341	225 779
Trade Creditors Trade Payables			19 344	73 784	59 288	52 435	34 792	96 472	102 492
Trade Debtors Trade Receivables				64 395		1 215
Amounts Owed By Directors								4 492
Amounts Owed By Other Related Parties Other Than Directors								287 455	293 486

Company staff

Steven G.

Role: Secretary

Appointed: 28 February 1997

Latest update: 12 April 2024

Louise G.

Role: Director

Appointed: 28 February 1997

Latest update: 12 April 2024

Steven G.

Role: Director

Appointed: 22 May 1991

Latest update: 12 April 2024

People with significant control

Executives who have control over this firm are as follows: Steven G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark H. owns over 3/4 of company shares and has 3/4 to full of voting rights. John A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nelson M. Green & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Louise G.

Steven G.

Doreen G.

Nelson G.

People with significant control

Steven G.

Mark H.

John A.

Accounts Documents

Company Vehicle Operator Data

Kirkby Underwood

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Nelson M. Green & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Louise G.

Steven G.

Doreen G.

Nelson G.

People with significant control

Steven G.

Mark H.

John A.

Accounts Documents

Company Vehicle Operator Data

Kirkby Underwood

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015