Nelsons Transport (keighley) Limited in Keighley, BD22 9BG

Description

Data updated on: 01-11-2023

Nelsons Transport (keighley) Limited has existed on the British market for ninety two years. Registered with number 00270758 in 1932, the company is registered at Bocking Farm, Keighley BD22 9BG. The firm's Standard Industrial Classification Code is 49410 which means Freight transport by road. 2022-03-31 is the last time account status updates were reported.

Nelsons Transport (keighley) Ltd is a large-sized transport company with the licence number OB0174108. The firm has two transport operating centres in the country. In their subsidiary in Immingham on C/o Global Shipping Services Ltd, 1 machine and 5 trailers are available. The centre in Keighley on Cross Roads has 32 machines and 20 trailers.

This business owes its success and permanent development to a team of four directors, namely Richard N., Martin W., John N. and David N., who have been in charge of the company for twenty four years. To find professional help with legal documentation, this business has been utilizing the skillset of John N. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263 151	199 222	153 034	65 804	121 334	257 638

Balance Sheet
Cash Bank On Hand						554	797	846	1 846	2 246	28 607	2 246	2 246
Current Assets	515 033	533 965	567 289	595 756	739 054	773 809	867 359	851 942	884 137	771 791	701 969	876 283	760 678
Debtors	481 600	524 230	506 835	583 642	724 359	759 039	854 208	839 097	871 405	758 659	662 476	863 151	747 546
Net Assets Liabilities						257 638	305 973	268 316	259 980	176 651	118 918	98 749	-24 147
Other Debtors						14 060	45 833	29 167	93 749	109 193	69 452	80 247	83 517
Property Plant Equipment						632 522	693 441	748 449	1 032 394	828 607	838 129	739 362	881 847
Total Inventories						14 216	12 354	11 999	10 886	10 886	10 886	10 886
Cash Bank In Hand	8 051	299	53 217	282	856	554
Intangible Fixed Assets		7 015	3 355
Net Assets Liabilities Including Pension Asset Liability	263 151	199 222	153 034	65 804	121 334	257 638
Stocks Inventory	25 382	9 436	7 237	11 832	13 839	14 216
Tangible Fixed Assets	498 213	542 645	287 976	381 276	541 414	632 522

Capital & Reserves
Called Up Share Capital	944	944	944	944	944	944
Profit Loss Account Reserve	262 207	198 278	152 090	64 860	120 390	256 694
Shareholder Funds	263 151	199 222	153 034	65 804	121 334	257 638

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 320	7 320	7 320	7 320	7 320	7 320	7 320
Accumulated Depreciation Impairment Property Plant Equipment						644 345	737 418	861 285	1 132 961	1 440 317	1 617 906	1 343 926	1 312 514
Average Number Employees During Period							43		46	41	38	41	41
Bank Borrowings Overdrafts						5 301	18 439	29 167	12 501	65 246	50 000	32 500	22 570
Creditors						260 520	285 893	249 174	368 155	233 946	305 957	215 363	307 820
Deferred Tax Asset Debtors								5 213	7 939	26 105	39 647	59 522	112 894
Future Minimum Lease Payments Under Non-cancellable Operating Leases									102 373	86 255
Increase From Depreciation Charge For Year Property Plant Equipment							163 440	188 046	271 676	307 356	202 526	204 003	236 969
Intangible Assets Gross Cost						7 320	7 320	7 320	7 320	7 320	7 320	7 320
Key Management Personnel Compensation Total									134 134	103 821	139 855	148 977	148 622
Net Current Assets Liabilities	-214 482	-227 125	-84 850	-175 385	-181 236	-114 364	-101 575	-230 959	-404 259	-418 010	-413 254	-425 250	-598 174
Number Shares Issued Fully Paid								944
Other Creditors							240 060	220 007	355 654	233 946	255 957	182 863	285 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								64 179			24 937	477 983	268 381
Other Disposals Property Plant Equipment								91 034			54 551	539 783	332 525
Other Taxation Social Security Payable						14 168	21 883	89 879	116 585	174 563	196 778	139 929	302 204
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						1 276 867	1 430 859	1 609 734	2 165 355	2 268 924	2 456 035	2 083 288	2 194 361
Total Additions Including From Business Combinations Property Plant Equipment							250 792	269 909	555 621	103 569	241 662	167 036	443 598
Total Assets Less Current Liabilities	287 731	324 535	206 481	205 891	360 178	518 158	591 866	517 490	628 135	410 597	424 875	314 112	283 673
Trade Creditors Trade Payables						204 868	222 042	238 301	306 075	235 696	300 249	444 816	329 709
Trade Debtors Trade Receivables						628 130	700 889	687 266	757 216	623 361	553 377	723 382	551 135
Accrued Liabilities						38 568	44 380
Bank Borrowings							45 833
Bank Overdrafts						5 301	18 439
Creditors Due After One Year	24 580	125 313	53 447	140 087	238 844	260 520
Creditors Due Within One Year	729 515	761 090	652 139	771 141	920 290	888 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment							70 367
Disposals Property Plant Equipment							96 800
Finance Lease Liabilities Present Value Total						260 520	240 060
Fixed Assets	502 213	551 660	291 331	381 276	541 414	632 522	693 441
Intangible Fixed Assets Additions		7 320
Intangible Fixed Assets Aggregate Amortisation Impairment		305	3 965	7 320	7 320
Intangible Fixed Assets Amortisation Charged In Period		305	3 660	3 355
Intangible Fixed Assets Cost Or Valuation		7 320	7 320	7 320	7 320
Investments Fixed Assets	4 000	2 000
Number Shares Allotted		944	944	944	944	944
Prepayments						116 849	94 744
Secured Debts	314 386	314 386	99 334	233 429	385 811	425 170
Share Capital Allotted Called Up Paid	944	944	944	944	944	944
Tangible Fixed Assets Additions		198 804	22 539	250 970	306 635	269 708
Tangible Fixed Assets Cost Or Valuation	1 650 851	1 534 290	1 197 556	1 108 709	1 181 254	1 276 867
Tangible Fixed Assets Depreciation	1 152 638	991 645	909 580	727 433	639 840	644 345
Tangible Fixed Assets Depreciation Charged In Period		112 074	109 342	103 252	123 694	160 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		273 067	191 407	285 399	211 287	155 848
Tangible Fixed Assets Disposals		315 365	359 273	339 817	234 090	174 095
Total Borrowings						425 170	458 491

Company staff

John N.

Role: Secretary

Latest update: 17 March 2024

Richard N.

Role: Director

Appointed: 31 July 2000

Latest update: 17 March 2024

Martin W.

Role: Director

Appointed: 31 July 2000

Latest update: 17 March 2024

John N.

Role: Director

Appointed: 21 December 1991

Latest update: 17 March 2024

David N.

Role: Director

Appointed: 21 December 1991

Latest update: 17 March 2024

People with significant control

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

David N.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John N.

Notified on 21 December 2016

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 23 November 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 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 August 2012
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013

Nelsons Transport (keighley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Richard N.

Martin W.

John N.

David N.

Sheila N.

People with significant control

David N.

John N.

Accounts Documents

Company Vehicle Operator Data

Tts (shipping)ltd Immingham Terminal

Address

City

Postal code

No. of Vehicles

No. of Trailers

Bocking Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014