Nelson Russell Limited in Southend-on-sea, SS1 1EA

Description

Data updated on: 01-11-2023

This firm is located in Southend-on-sea under the ID 08207318. It was started in the year 2012. The headquarters of this company is located at 1 Royal Terrace . The postal code is SS1 1EA. The enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time the accounts were filed.

In order to satisfy their client base, this particular firm is continually supervised by a team of two directors who are Caroline M. and Stuart M.. Their work been of critical importance to the following firm for 12 years.

Executives who have control over the firm are as follows: Stuart M. owns 1/2 or less of company shares. Caroline M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	39 479	12 818	20 404	27 119	29

Balance Sheet
Current Assets	52 635	14 544	32 108	37 737	14 749	13 901	12 077	10 608	9 304	211
Net Assets Liabilities					29	17 192	11 286	18 933	23 816	26 702
Cash Bank In Hand	34 223	2 682	29 228	37 737
Debtors	18 412	11 862	2 880
Net Assets Liabilities Including Pension Asset Liability	39 479	12 818	20 404	27 219	29
Tangible Fixed Assets	4 744	9 102	10 089	13 007

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 380	12 718	20 304	27 119
Shareholder Funds	39 479	12 818	20 404	27 119	29

Other Financial Data
Average Number Employees During Period						2	1	1
Creditors					26 403	23 644	38 867	44 138	44 559	38 954
Fixed Assets	4 744	9 102	10 089	13 007	11 683	9 930	21 645	17 785	14 627	12 041
Net Current Assets Liabilities	34 735	3 716	10 315	14 212	-11 654	9 743	26 790	33 530	35 255	38 743
Total Assets Less Current Liabilities	39 479	12 818	20 404	27 119	29	26 286	5 145	15 745	20 628	26 702
Creditors Due Within One Year	17 899	10 828	21 793	23 525	26 403
Tangible Fixed Assets Additions	5 581	5 964	2 767	5 213
Tangible Fixed Assets Cost Or Valuation	5 581	11 545	14 312	19 525
Tangible Fixed Assets Depreciation	837	2 443	4 223	6 518
Tangible Fixed Assets Depreciation Charged In Period	837	1 606	1 780	2 295

Company staff

Caroline M.

Role: Director

Appointed: 10 September 2012

Latest update: 4 March 2024

Stuart M.

Role: Director

Appointed: 10 September 2012

Latest update: 4 March 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-09-10
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 March 2014

Nelson Russell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Stuart M.

People with significant control

Stuart M.

Caroline M.

Accounts Documents

Company filings

Filing category

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