Nelson Unit Ltd
340 Deansgate M3 4LY Manchester
Number: 00427093
Incorporation date: 1947-01-07
Dissolution date: 2017-03-02
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
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The company named Nelson Unit was started on January 7, 1947 as a private limited company. The company office was situated in Manchester on 340 Deansgate. The address postal code is M3 4LY. The office registration number for Nelson Unit Limited was 00427093. Nelson Unit Limited had been active for seventy years up until March 2, 2017.
The directors were as follow: Brian B. chosen to lead the company 33 years ago and Susan B. chosen to lead the company on November 28, 1991.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 |
| Currency | |||
| Net Worth | 153 566 | 114 926 | 104 481 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 700 | 1 700 | 2 118 |
| Current Assets | 272 849 | 258 470 | 258 512 |
| Debtors | 100 699 | 87 010 | 87 474 |
| Net Assets Liabilities Including Pension Asset Liability | 153 566 | 114 926 | 104 481 |
| Stocks Inventory | 170 450 | 169 760 | 168 920 |
| Tangible Fixed Assets | 256 067 | 254 255 | 252 622 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 |
| Profit Loss Account Reserve | -65 302 | -103 942 | |
| Shareholder Funds | 153 566 | 114 926 | 104 481 |
| Other Financial Data | |||
| Creditors Due Within One Year | 375 850 | 398 299 | 407 153 |
| Fixed Assets | 256 567 | 254 755 | 253 122 |
| Investments Fixed Assets | 500 | 500 | 500 |
| Net Current Assets Liabilities | -103 001 | -139 829 | -148 641 |
| Number Shares Allotted | 2 000 | ||
| Other Aggregate Reserves | -103 942 | -114 387 | |
| Par Value Share | 1 | ||
| Revaluation Reserve | 216 868 | 216 868 | 216 868 |
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | |
| Tangible Fixed Assets Cost Or Valuation | 405 059 | 405 059 | 405 059 |
| Tangible Fixed Assets Depreciation | 148 992 | 150 804 | 152 437 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 812 | 1 633 | |
| Total Assets Less Current Liabilities | 153 566 | 114 926 | 104 481 |
Role: Secretary
Latest update: 15 January 2024
Role: Director
Appointed: 28 November 1991
Latest update: 15 January 2024
Role: Director
Appointed: 28 November 1991
Latest update: 15 January 2024
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Confirmation statement next due date | 12 December 2017 |
| Return last made up date | 28 November 2014 |
| Annual Accounts 18 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 18 November 2013 |
| Annual Accounts 13 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 13 October 2014 |
Oxford Road
Dukinfield
SK16 5HY
2
(4 pages)
