Stephen Nelson Limited in Newcastle Upon Tyne, NE3 1TX

Description

Data updated on: 01-11-2023

Registered with number 05213253 20 years ago, Stephen Nelson Limited was set up as a Private Limited Company. The company's latest registration address is 1 Church Road, Gosforth Newcastle Upon Tyne. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Stephen Nelson Ltd released its latest accounts for the financial year up to 2022-10-31. The company's most recent confirmation statement was released on 2023-08-24.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Gateshead Council, with over 4 transactions from worth at least 500 pounds each, amounting to £4,604 in total. The company also worked with the Newcastle City Council (1 transaction worth £693 in total). Stephen Nelson was the service provided to the Gateshead Council Council covering the following areas: Land And Buildings was also the service provided to the Newcastle City Council Council covering the following areas: Cd - Corporate Services Nor.

Stephen N. is the following enterprise's solitary director, who was appointed in 2004 in August. Furthermore, the director's responsibilities are often helped with by a secretary - Pamela C., who was officially appointed by this specific firm 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 307	136	140	18 658	20 655	13 279

Balance Sheet
Cash Bank On Hand						504	504	9	9
Current Assets	16 105	15 770	16 001	43 882	51 671	45 066	30 589	28 379	27 439	23 391
Debtors	15 601	15 266	15 497	43 378	51 167	44 562	30 085	28 370	27 430	23 391
Net Assets Liabilities						13 279	7 053	101	102	236
Property Plant Equipment						56	42	155	116	87
Cash Bank In Hand	504	504	504	504	504	504
Intangible Fixed Assets	17 400	14 400	11 400	5 400
Net Assets Liabilities Including Pension Asset Liability	4 307	136	140	18 658	20 655	13 279
Tangible Fixed Assets	869	350	200	100	75	56

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 207	36	40	18 558	20 555	13 179
Shareholder Funds	4 307	136	140	18 658	20 655	13 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 671	4 685	4 815	4 854	4 883
Average Number Employees During Period								1	1	1
Creditors						31 843	23 578	28 433	27 453	23 242
Fixed Assets	18 269	14 750	11 600	5 500	75	56	42	155	116	87
Increase From Depreciation Charge For Year Property Plant Equipment							14		39	29
Net Current Assets Liabilities	-13 962	15 770	-11 460	13 158	20 580	13 223	7 011	-54	-14	149
Property Plant Equipment Gross Cost						4 727	4 727	4 970	4 970	4 970
Total Assets Less Current Liabilities	4 307	136	140	18 658	20 655	13 279	7 053	101	102	236
Amount Specific Advance Or Credit Directors						33 241	18 822
Amount Specific Advance Or Credit Repaid In Period Directors							14 419
Creditors Due After One Year		30 384	27 461
Creditors Due Within One Year	30 067	30 384	27 461	30 724	31 091	31 843
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	15 600	18 600	24 600	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	6 000	5 400
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	4 727	4 727	4 727	4 727	4 727	4 727
Tangible Fixed Assets Depreciation	3 858	4 377	4 527	4 627	4 652	4 671
Tangible Fixed Assets Depreciation Charged In Period		519	150	100	25	19

Company staff

Pamela C.

Role: Secretary

Appointed: 24 August 2004

Latest update: 5 January 2024

Stephen N.

Role: Director

Appointed: 24 August 2004

Latest update: 5 January 2024

People with significant control

Stephen N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Stephen N.

Notified on 24 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 July 2013
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	5 February 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	2	£ 1 606.25
2014-01-23	41048926		£ 887.50	Land And Buildings
2014-01-23	41048927		£ 718.75	Land And Buildings
2014	Newcastle City Council	1	£ 692.70
2014-09-18	6364422		£ 692.70	Cd - Corporate Services Nor
2011	Gateshead Council	2	£ 2 997.50
2011-05-25	42242367		£ 2 200.00	Land And Buildings
2011-02-15	42210906		£ 797.50	Land And Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 1 606.25

2014-01-23

41048926

£ 887.50

Land And Buildings

2014-01-23

41048927

£ 718.75

Land And Buildings

2014

Newcastle City Council

£ 692.70

2014-09-18

6364422

£ 692.70

Cd - Corporate Services Nor

2011

Gateshead Council

£ 2 997.50

2011-05-25

42242367

£ 2 200.00

Land And Buildings

2011-02-15

42210906

£ 797.50

Land And Buildings

Stephen Nelson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Stephen N.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Stephen N.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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