T & J Nelson & Sons Limited in Belfast, BT7 1SH

Description

Data updated on: 17-07-2015

Situated at Ormeau House 91 - 97, Belfast BT7 1SH T & J Nelson & Sons Limited was a Private Limited Company and issued a NI054234 registration number. It was established on March 9, 2005. T & J Nelson & Sons Limited had been in this business for ten years.

This business was overseen by a solitary director: Trevor N., who was selected to lead the company in March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31
Currency	GBP	GBP	GBP
Net Worth	4 681	-51 706	-20 863

Balance Sheet
Cash Bank In Hand	56	56	94 378
Current Assets	807 431	702 531	621 180
Debtors	28 875	2 475	1 802
Net Assets Liabilities Including Pension Asset Liability	4 681	-51 706	-20 863
Stocks Inventory	778 500	700 000	525 000
Tangible Fixed Assets	44 447	35 970	30 913

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-5 319	-61 706	-30 863
Shareholder Funds	4 681	-51 706	-20 863

Other Financial Data
Total Fixed Assets Additions			1 970
Total Fixed Assets Cost Or Valuation	139 472	139 472	141 442
Total Fixed Assets Depreciation	95 025	103 502	110 529
Total Fixed Assets Depreciation Charge In Period		8 477	7 027
Creditors Due Within One Year Total Current Liabilities	847 197	790 207	672 956
Fixed Assets	44 447	35 970	30 913
Net Current Assets Liabilities	-39 766	-87 676	-51 776
Tangible Fixed Assets Additions			1 970
Tangible Fixed Assets Cost Or Valuation	139 472	139 472	141 442
Tangible Fixed Assets Depreciation	95 025	103 502	110 529
Tangible Fixed Assets Depreciation Charge For Period		8 477	7 027
Total Assets Less Current Liabilities	4 681	-51 706	-20 863