Nelsonville Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

Nelsonville came into being in 1982 as a company enlisted under no 01648747, located at EC1Y 2AB London at 30 City Road. This company has been in business for 42 years and its status at the time is active. The enterprise's registered with SIC code 41100, that means Development of building projects. Nelsonville Ltd filed its latest accounts for the financial period up to 2022-11-30. The most recent annual confirmation statement was filed on 2023-04-07.

At present, the company is supervised by a solitary managing director: Crispin K., who was formally appointed 33 years ago. The company had been guided by Ian G. till January 2024. What is more a different director, including Bernard K. quit 29 years ago.

Crispin K. is the individual with significant control over this firm, 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	2014-12-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 560 103	13 982 201	13 967 074

Balance Sheet
Cash Bank On Hand			503 055	5 709	5 693	675 770	625 795	419 217	474 963
Current Assets	1 972 718	1 153 599	1 220 989	10 411 582	16 382 648	16 722 198	16 361 847	15 932 344	15 796 536
Debtors	1 365 852	1 100 408	717 934	10 405 873	16 376 955	16 046 428	15 736 052	15 513 127	15 321 573
Net Assets Liabilities			12 211 142	20 429 768	22 290 894	19 916 407	19 430 705	18 363 716	18 178 269
Other Debtors			655 578	636 869	532 571	255 328	168 562	146 518	167 536
Property Plant Equipment			221 790	196 185	175 701	222 481	208 813	187 183	169 879
Cash Bank In Hand	606 866	53 191	503 055
Tangible Fixed Assets	17 958 392	18 048 016	19 931 487

Capital & Reserves
Called Up Share Capital	1 000	997	994
Profit Loss Account Reserve	1 386 562	835 849	793 533
Shareholder Funds	14 560 103	13 982 201	13 967 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 034	44 639	65 123	82 839	101 378	123 008	140 312
Amounts Owed By Related Parties				9 766 874	15 807 874	15 737 386	15 475 286	15 260 186	15 040 103
Amounts Owed To Group Undertakings			5 186	5 186	5 186	5 186	5 186	5 186	5 186
Average Number Employees During Period					3	3	2	2	2
Bank Borrowings Overdrafts			4 706 685	7 509 010	7 204 268	12 750 000	12 750 000	12 750 000	12 750 000
Creditors			4 706 685	7 509 010	7 204 268	12 750 000	12 750 000	12 750 000	12 750 000
Disposals Investment Property Fair Value Model						88 000
Fixed Assets	17 958 893	18 048 517	19 931 988	20 341 463	18 277 009	18 279 889	18 266 221	18 244 591	18 227 287
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-173 972	-15 893
Increase From Depreciation Charge For Year Property Plant Equipment				25 605	20 484	17 716	18 539	21 630	17 304
Investment Property			19 709 697	20 144 775	18 100 805	18 056 805	18 056 805	18 056 805	18 056 805
Investment Property Fair Value Model					18 100 805	18 056 805	18 056 805	18 056 805
Investments Fixed Assets	501	501	501	503	503	603	603	603	603
Investments In Group Undertakings Participating Interests					503	603	603	603	603
Net Current Assets Liabilities	1 601 210	648 001	-1 258 229	9 765 943	13 124 678	16 478 186	16 021 103	15 640 528	15 469 183
Number Shares Issued Fully Paid				991
Other Creditors			98 823	96 936	67 583	97 233	85 984	84 703	101 807
Other Taxation Social Security Payable				146 522	83 040		220 579	175 243	75 452
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			240 824	240 824	240 824	305 320	310 191	310 191
Provisions For Liabilities Balance Sheet Subtotal			1 755 932	2 168 628	1 906 525	2 091 668	2 106 619	2 771 403	2 768 201
Total Additions Including From Business Combinations Property Plant Equipment						64 496	4 871
Total Assets Less Current Liabilities	19 560 103	18 696 518	18 673 759	30 107 406	31 401 687	34 758 075	34 287 324	33 885 119	33 696 470
Trade Creditors Trade Payables			395 736	49 219	64 850	141 593	28 995	26 684	144 908
Trade Debtors Trade Receivables			62 356	2 130	36 510	53 714	92 204	106 423	113 934
Creditors Due After One Year	5 000 000	4 714 317	4 706 685
Creditors Due Within One Year	371 508	505 598	2 479 218
Number Shares Allotted		997	994
Other Reserves		-27 186	6
Percentage Associate Held		1	1
Percentage Subsidiary Held		100	100
Revaluation Reserve	13 172 541	13 172 541	13 172 541
Share Capital Allotted Called Up Paid	1 000	997	994
Tangible Fixed Assets Additions		90 472	1 884 227
Tangible Fixed Assets Cost Or Valuation	17 975 822	18 066 294	19 950 521
Tangible Fixed Assets Depreciation	17 430	18 278	19 034
Tangible Fixed Assets Depreciation Charged In Period		848	756

Company staff

Crispin K.

Role: Director

Appointed: 16 June 1991

Latest update: 9 March 2024

Ian G.

Role: Director

Resigned: 15 January 2024

Latest update: 9 March 2024

Christopher S.

Role: Secretary

Appointed: 10 November 2000

Resigned: 31 July 2020

Latest update: 9 March 2024

Bernard K.

Role: Director

Appointed: 01 June 1994

Resigned: 30 November 1995

Latest update: 9 March 2024

Dominic K.

Role: Secretary

Appointed: 23 July 1992

Resigned: 10 November 2000

Latest update: 9 March 2024

Crispin K.

Role: Secretary

Appointed: 11 July 1991

Resigned: 25 July 1992

Latest update: 9 March 2024

Frances K.

Role: Secretary

Appointed: 16 June 1991

Resigned: 11 July 1991

Latest update: 9 March 2024

People with significant control

Crispin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Nelsonville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispin K.

Ian G.

Christopher S.

Bernard K.

Dominic K.

Crispin K.

Frances K.

People with significant control

Crispin K.

Accounts Documents

Company filings

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