Nelson Yard Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 01-11-2023

This Nelson Yard Limited business has been operating offering its services for at least eleven years, as it's been established in 2013. Registered with number 08554254, Nelson Yard was set up as a Private Limited Company with office in Fernwood House Fernwood Road, Newcastle Upon Tyne NE2 1TJ. Launched as Paul Thapar Developments, this firm used the name until 2015, at which moment it was replaced by Nelson Yard Limited. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022/04/05 is the last time account status updates were reported.

Paul T. is this particular enterprise's only director, who was appointed on 2013-06-03.

Executives who have control over the firm are as follows: Paul T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rina T. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Nelson Yard Limited 2015-02-18
Paul Thapar Developments Ltd 2013-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1	-6 764	21 022

Balance Sheet
Cash Bank On Hand			20 213	3 190	4 903	4 685	11 300	264 302	594 550	23 843
Current Assets	1	33 276	20 213	3 190	5 368	4 685	200 263	264 302	654 550	83 843
Debtors		2 191			465		188 963		60 000	60 000
Property Plant Equipment			791 739	1 318 577	1 344 660	1 399 204	1 424 381	1 486 711	965 123	980 238
Cash Bank In Hand	1	31 085	20 213
Tangible Fixed Assets		747 821	791 739

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve		-6 765	20 922
Shareholder Funds	1	-6 764	21 022

Other Financial Data
Accrued Liabilities Deferred Income							672	671	1 107	906
Corporation Tax Payable			5 711			7 675	45 517	23 170	10 426	9 115
Creditors			1 232 883	1 314 317	1 345 459	1 350 148	1 372 756	1 429 346	1 247 114	652 870
Net Current Assets Liabilities	1	-754 585	-1 212 670	-1 311 127	-1 340 091	-1 345 463	-1 172 493	-1 165 044	-592 564	-569 027
Other Creditors							1 326 539	1 405 459	1 223 181	641 607
Other Disposals Property Plant Equipment									597 453
Property Plant Equipment Gross Cost			791 739	1 318 577	1 344 660	1 399 204	1 424 381	1 486 711	965 123	980 238
Total Additions Including From Business Combinations Property Plant Equipment				84 885	26 083	54 544	25 177	62 330	75 865	15 116
Total Assets Less Current Liabilities	1	-6 764	21 022	7 450	4 569	53 741	251 888	321 667	372 559	411 211
Trade Creditors Trade Payables					4 678	55	27	46	12 400	1 242
Trade Debtors Trade Receivables							188 963		60 000	60 000
Accrued Liabilities			2 575	897	1 362	1 419	673
Creditors Due Within One Year		787 861	1 232 883
Fixed Assets		747 821	1 233 692	1 318 577
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				441 953
Investment Property			441 953
Investment Property Fair Value Model			441 953
Number Shares Allotted	1	1	50
Par Value Share	1	1	1				1
Prepayments Accrued Income					465
Share Capital Allotted Called Up Paid	1	50	50
Tangible Fixed Assets Additions		747 821	43 918
Tangible Fixed Assets Cost Or Valuation		747 821	791 739
Number Shares Issued Fully Paid							50

Company staff

Paul T.

Role: Director

Appointed: 03 June 2013

Latest update: 26 February 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rina T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	03 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020

Nelson Yard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Rina T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nelson Yard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Rina T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016