Nelson P Limited in Hertfordshire, EN6 3DG

Description

Data updated on: 01-11-2023

Nelson P has been in this business field for 20 years. Registered under 05150227, the company is considered a Private Limited Company. You may find the main office of the firm during business times under the following address: 53 Deepdene Potters Bar, EN6 3DG Hertfordshire. This business's principal business activity number is 42910: Construction of water projects. 2022/06/30 is the last time company accounts were filed.

Nelson P Ltd is a small-sized vehicle operator with the licence number OF1084953. The firm has one transport operating centre in the country. In their subsidiary in Potters Bar on Unit 21, 1 machine is available.

Presently, the limited company is directed by a solitary director: Paul N., who was assigned this position in 2004.

Paul N. is the individual who has 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	2011-06-30	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	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	32 957	33 415	34 769	28 620	2 337	1 219

Balance Sheet
Current Assets	110 139	114 456	88 794	98 198	111 624	67 552		60 349	92 745	113 548	122 249	140 144	120 021
Net Assets Liabilities						1 219	10 271	11 877	12 676	431	183	12 758
Debtors	50 771	64 603	43 093	54 356	40 429	27 607
Intangible Fixed Assets	14 000	13 000	12 000	11 000	10 000	9 000
Net Assets Liabilities Including Pension Asset Liability	32 957	33 415	34 547
Stocks Inventory	59 368	49 853	45 701	43 842	71 195	39 945
Tangible Fixed Assets	103 615	97 869	93 233	86 403	79 879	88 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 857	33 315	34 447	28 520	2 237	1 119
Shareholder Funds	32 957	33 415	34 769	28 620	2 337	1 219

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						17 718	15 304	14 024	16 692	153 762	112 550	126 434	111 574
Fixed Assets	117 615	110 869	105 233	97 403	89 879	97 962	88 850	81 060	93 850	125 752	116 401	107 817	115 303
Net Current Assets Liabilities	28 225	20 126	11 816	-2 686	-36 871	-79 025	-63 275	-55 159	-64 482	28 441	-3 668	31 375
Total Assets Less Current Liabilities	145 840	130 995	117 271	94 717	53 008	18 937	25 575	25 901	29 368	154 193	112 733	139 192
Creditors Due After One Year	91 345	77 204	63 068	48 927	34 786
Creditors Due Within One Year	81 914	94 330	76 978	100 884	148 495	146 577
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		20 376	19 434	17 170	15 885	17 718
Accruals Deferred Income	21 538	20 376
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			9 250			22 294
Tangible Fixed Assets Cost Or Valuation	115 462	115 462	114 717	114 717	114 717	132 386
Tangible Fixed Assets Depreciation	11 847	17 593	21 484	28 314	34 838	43 424
Tangible Fixed Assets Depreciation Charged In Period		5 746	5 317	6 830	6 524	8 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 426
Tangible Fixed Assets Disposals			9 995			4 625

Company staff

Paul N.

Role: Director

Appointed: 10 June 2004

Latest update: 1 April 2024

Aci Directors Limited

Role: Corporate Nominee Director

Appointed: 10 June 2004

Resigned: 10 June 2004

Address: 7 Leonard Street, London, EC2A 4AQ

Latest update: 1 April 2024

Aci Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 June 2004

Resigned: 10 June 2004

Address: 7 Leonard Street, London, EC2A 4AQ

Latest update: 1 April 2024

Nicolette N.

Role: Secretary

Appointed: 10 June 2004

Resigned: 19 February 2016

Latest update: 1 April 2024

People with significant control

Paul 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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 2015-03-24
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2015-03-24
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Nelson P Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Aci Directors Limited

Aci Secretaries Limited

Nicolette N.

People with significant control

Paul N.

Accounts Documents

Company Vehicle Operator Data

C/o Shanklin Motor Co

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