Nelsons For Cartons & Packaging Limited in Coventry, CV3 4PE

Description

Data updated on: 01-11-2023

Nelsons For Cartons & Packaging began its business in the year 1998 as a Private Limited Company under the ID 03655833. This particular company has been operating for 26 years and the present status is active. The company's office is based in Coventry at C/o Macfarlane Group Uk Limited Siskin Parkway East. You could also locate this business by the post code : CV3 4PE. The enterprise's SIC code is 46900 which means Non-specialised wholesale trade. 2022/12/31 is the last time when the accounts were reported.

Nelsons For Cartons & Packaging Ltd is a small-sized vehicle operator with the licence number OF1020676. The firm has one transport operating centre in the country. In their subsidiary in Leicester on The Woodlands, 6 machines are available.

At the moment, the directors enumerated by this specific business are: James M. assigned this position on 2021-03-25, Ivor G. assigned this position in 2016 in July, Peter A. assigned this position on 2016-07-29 and 2 other members of the Management Board who might be found within the Company Staff section of this page. Additionally, the director's responsibilities are constantly aided with by a secretary - Ivor G., who was chosen by this specific business in May 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	497 008	665 954	806 935	962 018	1 321 754

Balance Sheet
Cash Bank In Hand	5 911	5 911	296	42 848	463 236
Current Assets	2 153 276	2 235 788	2 026 918	2 357 569	3 101 557
Debtors	1 392 935	1 454 650	1 227 556	1 448 515	1 727 527
Net Assets Liabilities Including Pension Asset Liability	497 008	665 954	806 935	962 018	1 321 754
Stocks Inventory	754 430	775 227	799 066	866 206	910 794
Tangible Fixed Assets	168 187	167 000	169 944	210 018	197 687

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	473 568	642 514	783 495	938 578	1 298 314
Shareholder Funds	497 008	665 954	806 935	962 018	1 321 754

Other Financial Data
Creditors Due After One Year	38 283	126 636	102 321	41 476	37 872
Creditors Due Within One Year	1 772 654	1 628 028	1 372 612	1 544 344	1 926 194
Fixed Assets	168 187	195 110	262 054	210 118	197 787
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	23 000	23 000	23 000
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000
Investments Fixed Assets		28 110	92 110	100	100
Net Current Assets Liabilities	380 622	607 760	654 306	813 225	1 175 363
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	13 518	10 280	7 104	19 849	13 524
Secured Debts	517 667	359 388	157 703	72 956	61 940
Share Capital Allotted Called Up Paid	50	50	50	50	50
Share Premium Account	22 440	22 440	22 440	22 440	22 440
Tangible Fixed Assets Additions		134 257	94 250	203 907	148 481
Tangible Fixed Assets Cost Or Valuation	329 221	317 023	325 463	409 365	398 428
Tangible Fixed Assets Depreciation	161 034	150 023	155 519	199 347	200 741
Tangible Fixed Assets Depreciation Charged In Period		49 769	47 903	61 567	61 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		60 780	42 407	17 739	60 600
Tangible Fixed Assets Disposals		146 455	85 810	120 005	159 418
Total Assets Less Current Liabilities	548 809	802 870	916 360	1 023 343	1 373 150