Nelson Press (leicester) Limited, LE2 6BR

Description

Data updated on: 01-11-2023

Nelson Press (leicester) Limited, a Private Limited Company, that is registered in 20 Morris Road, Leicester, Oadby. The company's located in LE2 6BR. This company has been in existence since 1988. The registered no. is 02273628. The firm's SIC and NACE codes are 18129, that means Printing n.e.c.. The latest annual accounts detail the period up to 2023-07-31 and the most recent confirmation statement was filed on 2022-11-03.

The data obtained describing the enterprise's members indicates the existence of two directors: Karen A. and Andrew A. who were appointed on 2002-11-01 and 1995-11-15. To provide support to the directors, this limited company has been utilizing the skillset of Karen A. as a secretary for the last twenty four years.

Executives who control the firm include: Karen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	372 487	401 103	455 967	334 138	466 229	516 053
Current Assets	404 952	454 552	478 658	374 174	547 427	597 285
Debtors	30 940	52 399	21 696	38 831	80 228	80 217
Other Debtors		4 989	3 566	16 368	3 476	17 167
Property Plant Equipment	14 605	7 055	4 361	29 059	21 280
Total Inventories	1 525	1 050	995	1 205	970	1 015

Other Financial Data
Amount Specific Advance Or Credit Directors					98	11 652
Amount Specific Advance Or Credit Made In Period Directors					3 402	13 250
Amount Specific Advance Or Credit Repaid In Period Directors					3 500	1 500
Accrued Liabilities	2 634	2 528
Accumulated Amortisation Impairment Intangible Assets	15 500	15 500	15 500	15 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment	256 800	267 893	270 587	239 812	240 386	231 461
Average Number Employees During Period	6	6	6	6	5	8
Corporation Tax Payable	17 901	21 892
Creditors	63 881	60 968	33 663	33 459	105 374	80 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment		331		34 709	7 995	20 606
Disposals Property Plant Equipment		499		34 979	7 995	1 996
Fixed Assets	14 605	7 055	4 361	29 059	21 280	47 064
Future Minimum Lease Payments Under Non-cancellable Operating Leases	11 000	11 000	11 000	11 000	11 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment		11 424	2 694	3 934	8 569	1 480
Intangible Assets Gross Cost	15 500	15 500	15 500	15 500	15 500
Net Current Assets Liabilities	341 071	393 584	444 995	340 715	442 053	517 154
Other Creditors	1	2 851	3 214	2 969	3 069	3 067
Other Taxation Social Security Payable	1 078	31 853	23 257	5 222	37 172	42 544
Prepayments Accrued Income	3 362	3 489
Property Plant Equipment Gross Cost	271 405	274 948	274 948	268 871	261 666	10 855
Total Additions Including From Business Combinations Property Plant Equipment		4 042		28 902	790	21 489
Total Assets Less Current Liabilities	355 676	400 639	449 356	369 774	463 333	564 218
Trade Creditors Trade Payables	33 546	26 264	7 192	25 268	65 133	34 520
Trade Debtors Trade Receivables	27 578	47 410	18 130	22 463	76 752	63 050