Nelsons Bar Limited in Portsmouth, PO4 9TB

Description

Data updated on: 01-11-2023

This firm operates as Nelsons Bar Limited. The company was started sixteen years ago and was registered under 06773410 as its reg. no. This head office of this company is based in Portsmouth. You can contact it at Southsea Leisure Park Melville Road, Southsea. Nelsons Bar Limited was registered fourteen years ago as Pj Holidays. The enterprise's SIC and NACE codes are 55300 and has the NACE code: Recreational vehicle parks, trailer parks and camping grounds. 31st March 2022 is the last time when the company accounts were filed.

Karen S. and Paul C. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2009-11-04.

The companies that control this firm include: Pj Holdings (Uk) Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southsea at Melville Road, PO4 9TB.

Previous company's names
Nelsons Bar Limited 2010-03-17
Pj Holidays Limited 2008-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	120 511	135 196	187 749	51 586

Balance Sheet
Cash Bank On Hand				36 918	12 798	39 382	9 441	5 357	959	1 015	1 309
Current Assets	197 767	226 108	231 326	220 173	198 122	229 438	254 887	295 428	300 445	312 412	66 464
Debtors	174 480	175 620	193 473	174 380	185 324	190 054	239 639	284 264	293 679	305 590	65 155
Net Assets Liabilities										71 398	66 464
Other Debtors					111	6 768	57 827	104 705	113 418	125 229
Property Plant Equipment							2 420	1 815	1 210	605
Total Inventories				8 875			5 807	5 807	5 807	5 807
Cash Bank In Hand	13 164	38 045	29 111	36 918
Stocks Inventory	10 123	12 443	8 742	8 875

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	120 411	135 096	187 649	51 486
Shareholder Funds	120 511	135 196	187 749	51 586

Other Financial Data
Version Production Software											2 023
Accumulated Depreciation Impairment Property Plant Equipment								605	1 210	1 815	2 420
Amounts Owed By Group Undertakings Participating Interests										179 559	65 155
Amounts Owed To Group Undertakings Participating Interests										218 747
Average Number Employees During Period					3		3	3	3	2	2
Creditors				168 587	156 717	190 733	190 704	208 207	227 687	241 619
Increase From Depreciation Charge For Year Property Plant Equipment								605	605	605	605
Net Current Assets Liabilities	120 511	135 196	95 285	51 586	41 405	38 705	64 183	87 221	72 758	70 793	66 464
Other Creditors				1 804			64	-137	844	1 148
Property Plant Equipment Gross Cost							2 420	2 420	2 420	2 420	2 420
Taxation Social Security Payable										21 189
Trade Creditors Trade Payables				12 666	1 224					535
Trade Debtors Trade Receivables					10 833	5 534	4 058		702	802
Amounts Owed By Group Undertakings				174 380	174 380	177 754	177 754	179 559	179 559	179 559
Amounts Owed To Group Undertakings				128 632	131 335	180 586	170 495	187 212	205 712	218 747
Creditors Due Within One Year	77 256	90 912	136 041	168 587
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				25 485	24 158	10 147	20 145	21 132	21 131	21 189
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							2 420
Total Assets Less Current Liabilities	120 511	135 196	95 285	51 586	41 405	38 705	66 603	89 036	73 968	71 398

Company staff

Karen S.

Role: Director

Appointed: 04 November 2009

Latest update: 14 February 2024

Paul C.

Role: Director

Appointed: 15 December 2008

Latest update: 14 February 2024

People with significant control

Pj Holdings (Uk) Limited

Address: Southsea Leisure Park Melville Road, Southsea, PO4 9TB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Nelsons Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Paul C.

People with significant control

Pj Holdings (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nelsons Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Paul C.

People with significant control

Pj Holdings (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015