Nelson's Of Hillsborough Limited

General information

Name:

Nelson's Of Hillsborough Ltd

Office Address:

25 Shore Road BT18 9HX Holywood

End of financial year: 31 March

Description

Data updated on: 01-11-2023

Nelson's Of Hillsborough is a business with it's headquarters at BT18 9HX Holywood at 25 Shore Road. This company has been registered in year 1967 and is established as reg. no. NI007066. This company has been active on the UK market for fifty seven years now and the last known state is active. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were filed.

Within the following firm, all of director's tasks have so far been performed by Grace M., Richard N., Brian N. and Julia N.. Within the group of these four executives, Brian N. has managed firm for the longest period of time, having been a vital part of the Management Board for twenty five years. Furthermore, the managing director's assignments are often aided with by a secretary - Brian N..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Currency
Net Worth	242 728	277 918	319 122	361 164	445 340	476 869

Balance Sheet
Current Assets	4 641	6 288	5 347	4 466	5 693	14 744	4 992	63 767	67 259	18 153	27 805	94 820
Net Assets Liabilities						476 869	535 763	537 813	492 403	494 342	449 061	507 017
Debtors	4 641	6 288	5 347	4 466
Net Assets Liabilities Including Pension Asset Liability	242 728	277 918	319 122	361 164	445 340	476 869
Tangible Fixed Assets	609 384	592 400	575 416	558 432

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	242 698	277 888	319 092	361 134
Shareholder Funds	242 728	277 918	319 122	361 164	445 340	476 869

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 069	9 069	10 572	3 600	9 500	27 601	22 851
Creditors						125 573	60 077	91 508	123 591	10 355	33 793	32 707
Fixed Assets	609 384	592 400	575 416	558 432	580 943	596 767	599 917	576 126	552 335	528 544	504 753	482 927
Net Current Assets Liabilities	-217 585	-211 104	-191 099	-152 891	-135 603	-119 898	55 085	27 741	56 332	7 798	5 988	62 113
Total Assets Less Current Liabilities	391 799	381 296	384 317	405 541	445 340	476 869	544 832	548 385	496 003	536 342	498 765	545 040
Creditors Due After One Year	149 071	103 378	65 195	44 377
Creditors Due Within One Year	222 226	217 392	196 446	157 357	141 296	134 642
Number Shares Allotted		30	30
Par Value Share		1	1
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Cost Or Valuation	820 643	820 643	820 643	820 643
Tangible Fixed Assets Depreciation	211 259	228 243	245 227	262 211
Tangible Fixed Assets Depreciation Charged In Period		16 984	16 984	16 984

Company staff

Brian N.

Role: Secretary

Latest update: 22 January 2024

Grace M.

Role: Director

Appointed: 08 March 2017

Latest update: 22 January 2024

Richard N.

Role: Director

Appointed: 08 March 2017

Latest update: 22 January 2024

Brian N.

Role: Director

Appointed: 31 December 1999

Latest update: 22 January 2024

Julia N.

Role: Director

Appointed: 31 December 1999

Latest update: 22 January 2024

People with significant control

Executives who control this firm include: Grace M. has substantial control or influence over the company. Trustees Of The Nelsons Of Hillsborough Trust 2021 owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Holywood, BT18 9HX and was registered as a PSC under the reg no N/A. Brian N. has substantial control or influence over the company.

Grace M.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Trustees Of The Nelsons Of Hillsborough Trust 2021

Legal authority Northern Ireland

Legal form Northern Ireland

Country registered Northern Ireland

Place registered N/A

Registration number N/A

Notified on 14 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julia N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard N.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 October 2014
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

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31/12/81 annual return (AR(NI))
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