Nelson Potter (dodnash) Limited in Ipswich, IP9 2DP

Description

Data updated on: 01-11-2023

The day the company was registered is November 16, 1992. Registered under 02764821, it operates as a Private Limited Company. You may find the office of the firm during office times at the following location: Bergholt Road Bentley, IP9 2DP Ipswich. The company's SIC code is 16290 meaning Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. The company's most recent annual accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-10-31.

According to the enterprise's executives list, for four years there have been five directors to name just a few: Alastair P., James P. and Kelvin P.. Additionally, the director's tasks are regularly assisted with by a secretary - Yvonne P., who was selected by this specific firm in 2008.

Colin P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	964 672	1 003 450

Balance Sheet
Cash Bank On Hand		664 771	750 565	818 478	857 255	1 142 727
Current Assets	687 978	856 896	920 122	955 931	973 768	1 371 118
Debtors	121 860	50 826	15 978	-26 995	-50 907	56 244
Net Assets Liabilities		1 003 450	1 026 317	1 070 472	1 086 684	1 283 726
Other Debtors		37 849	3 207	-39 571	-71 392
Property Plant Equipment		51 191	38 380	15 043	11 282	53 774
Total Inventories		141 299	153 579	164 448	167 420	172 147
Cash Bank In Hand	431 102	664 771
Net Assets Liabilities Including Pension Asset Liability	964 672	1 003 450
Stocks Inventory	135 016	141 299
Tangible Fixed Assets	68 255	51 191

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	964 572	1 003 350
Shareholder Funds	964 672	1 003 450

Other Financial Data
Accrued Liabilities Deferred Income		1 100	36 617	44 244	54 936	60 097
Accumulated Depreciation Impairment Property Plant Equipment			88 303	79 065	82 826	91 177
Amounts Owed To Group Undertakings Participating Interests						195 692
Average Number Employees During Period					6	7
Corporation Tax Payable		35 709	24 030	30 447	20 154	53 784
Corporation Tax Recoverable		12 576	12 576	12 576	12 576	12 576
Creditors		109 158	139 012	111 529	109 957	344 684
Deferred Tax Liabilities		9 214	6 908	2 708	2 144	10 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-16 542
Dividends Paid On Shares		66 667	67 057	66 667	66 668	66 668
Fixed Assets	281 990	264 926	252 115	228 778	225 017	267 509
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-32 575
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 679	2 746	2 060	1 545
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-2 306	-4 200	-564	8 073
Increase From Depreciation Charge For Year Property Plant Equipment			12 811	7 304	3 761	8 351
Investments		213 735	213 735	213 735	213 735	213 735
Investments Fixed Assets	213 735	213 735	213 735	213 735	213 735	213 735
Investments In Other Entities Measured Fair Value			213 735	213 735	213 735	213 735
Loans From Directors		-16 108	392	392	2 054	1 343
Net Current Assets Liabilities	682 682	747 738	781 110	844 402	863 811	1 026 434
Other Creditors		615	380	1 669	657	832
Other Taxation Social Security Payable		27 368	13 788	18 604	2 037	12 837
Prepayments Accrued Income		401	195
Property Plant Equipment Gross Cost			126 683	94 108	94 108	144 951
Raw Materials Consumables		141 299	153 579	164 448	167 420	172 147
Taxation Including Deferred Taxation Balance Sheet Subtotal		-9 214	-6 908	-2 708	-2 144	-10 217
Total Additions Including From Business Combinations Property Plant Equipment						50 843
Total Assets Less Current Liabilities	964 672	1 012 664	1 033 225	1 073 180	1 088 828	1 293 943
Trade Creditors Trade Payables		60 474	63 805	16 173	30 119	20 099
Trade Debtors Trade Receivables					7 909	43 668
Creditors Due Within One Year	5 296	109 158
Fixed Asset Investments Cost Or Valuation		213 735
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		9 214
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		126 683
Tangible Fixed Assets Depreciation		75 492
Tangible Fixed Assets Depreciation Charged In Period		17 064

Company staff

Alastair P.

Role: Director

Appointed: 11 November 2020

Latest update: 22 March 2024

James P.

Role: Director

Appointed: 06 November 2020

Latest update: 22 March 2024

Kelvin P.

Role: Director

Appointed: 11 August 2020

Latest update: 22 March 2024

Yvonne P.

Role: Director

Appointed: 16 November 2009

Latest update: 22 March 2024

Yvonne P.

Role: Secretary

Appointed: 01 February 2008

Latest update: 22 March 2024

Colin P.

Role: Director

Appointed: 03 September 2003

Latest update: 22 March 2024

Julie T.

Role: Director

Appointed: 11 November 2020

Resigned: 26 February 2021

Latest update: 22 March 2024

Robert P.

Role: Director

Appointed: 07 October 2003

Resigned: 29 February 2008

Latest update: 22 March 2024

Manning & Girling

Role: Corporate Secretary

Appointed: 01 January 2002

Resigned: 01 February 2008

Address: Ipswich, Suffolk, IP1 1SL

Latest update: 22 March 2024

Manning And Girling Commercial Services Ltd

Role: Secretary

Appointed: 09 February 2001

Resigned: 31 December 2001

Latest update: 22 March 2024

Sherrill P.

Role: Secretary

Appointed: 26 July 1999

Resigned: 09 February 2001

Latest update: 22 March 2024

Kenneth P.

Role: Director

Appointed: 16 November 1992

Resigned: 03 September 2003

Latest update: 22 March 2024

Susan G.

Role: Secretary

Appointed: 16 November 1992

Resigned: 26 July 1999

Latest update: 22 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 November 1992

Resigned: 16 November 1992

Address: London, NW8 8EP

Latest update: 22 March 2024

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 08 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	08 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Nelson Potter (dodnash) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair P.

James P.

Kelvin P.

Yvonne P.

Yvonne P.

Colin P.

Julie T.

Robert P.

Manning & Girling

Manning And Girling Commercial Services Ltd

Sherrill P.

Kenneth P.

Susan G.

Swift Incorporations Limited

People with significant control

Colin P.

Accounts Documents

Company filings

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