Nelsons Electrical & Heating Contractors Ltd in Coventry, CV2 3LD

Description

Data updated on: 01-11-2023

Nelsons Electrical & Heating Contractors Ltd with reg. no. 06288421 has been operating on the market for seventeen years. The Private Limited Company is located at 9 Bideford Road, , Coventry and their area code is CV2 3LD. The company's classified under the NACE and SIC code 43210 which stands for Electrical installation. 2022-07-31 is the last time when the accounts were reported.

There is a single managing director presently controlling the following limited company, specifically Andrew N. who's been carrying out the director's responsibilities for seventeen years.

Executives with significant control over the firm are: Nicola N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74	-18 067	-38 344	-36 687	-18 546	-345

Balance Sheet
Current Assets	46 063	16 010	13 596	10 072	25 579	49 016	74 149	65 554	78 287	45 471	41 323	40 179	37 200
Net Assets Liabilities						-346	11 659	22 956	54 999	31 518	26 547	18 124	30 734
Cash Bank In Hand			54	2		252
Debtors	41 982	13 249	11 855	10 025	25 294	23 511
Net Assets Liabilities Including Pension Asset Liability	74	-18 067	-38 344	-36 687	-18 546	-345
Stocks Inventory	4 081	2 761	1 687	45	285	25 253
Tangible Fixed Assets	1 960	1 580	4 480	3 440	1 230	1 961

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	72	-18 069	-38 346	-36 689	-18 548	-347
Shareholder Funds	74	-18 067	-38 344	-36 687	-18 546	-345

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 753	-1 910	-3 862	-1 830	-1 500	-1 524	-3 500	-2 000
Average Number Employees During Period						1	1	1	2	2	4	4	3
Creditors						5 651	5 651	3 011	26 169	16 236	16 339	21 190	27 252
Fixed Assets					1 230	1 961	3 782	5 867	4 711	3 783	3 087	2 635	33 339
Net Current Assets Liabilities	9 444	-10 223	-35 221	-33 825	-13 181	3 345	15 438	23 962	52 118	29 235	24 984	18 989	26 647
Total Assets Less Current Liabilities	11 404	-8 643	-30 741	-30 385	-11 951	5 306	19 220	29 829	56 829	33 018	28 071	21 624	59 986
Amount Specific Advance Or Credit Directors						-883	-526	-18 548
Amount Specific Advance Or Credit Made In Period Directors						-12 501	357	-18 022	18 548
Creditors Due After One Year	11 330	9 424	7 603	6 302	6 595	5 651
Creditors Due Within One Year	36 619	26 233	48 817	43 897	38 760	45 671
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			4 010		1 975
Tangible Fixed Assets Cost Or Valuation	3 310	3 310	5 820	5 820	3 070
Tangible Fixed Assets Depreciation	1 350	1 730	1 340	2 380	1 840
Tangible Fixed Assets Depreciation Charged In Period		380	450	1 040	320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			840		860
Tangible Fixed Assets Disposals			1 500		4 725
Instalment Debts Due After5 Years					6 595	5 651
Value Shares Allotted					2	2

Company staff

Andrew N.

Role: Director

Appointed: 02 August 2007

Latest update: 27 December 2023

People with significant control

Nicola N.

Notified on 9 August 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Andrew N.

Notified on 7 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 29th April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29th April 2014
Annual Accounts 2nd October 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2nd October 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 18th September 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18th September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 13th April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13th April 2016

Nelsons Electrical & Heating Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Stacy N.

People with significant control

Nicola N.

Andrew N.

Accounts Documents

Company filings

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