Viscount Nelson Ltd in Hastings, TN34 3DP

Description

Data updated on: 01-11-2023

Based in Lord Nelson Public House, Hastings TN34 3DP Viscount Nelson Ltd is categorised as a Private Limited Company with 08815274 registration number. It has been launched 11 years ago. This firm's declared SIC number is 56302, that means Public houses and bars. Viscount Nelson Limited filed its latest accounts for the period up to Sat, 31st Dec 2022. The business latest confirmation statement was submitted on Fri, 16th Dec 2022.

With regards to the firm, the full scope of director's assignments have so far been done by Jack D. who was designated to this position on 2013-12-16. Since 2013 Ashley D., had performed the duties for the following firm until the resignation in 2015.

Jack D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	5 729	10 998

Balance Sheet
Cash Bank In Hand	3 867	10 868
Cash Bank On Hand		10 868	16 840	18 661	23 181	28 762	29 630	63 089	95 619	92 142
Current Assets	11 402	14 797	21 044	24 289	30 443	37 637	32 917	72 037	102 183	97 302
Debtors				840		836		5 148	2 064	160
Net Assets Liabilities		10 998	16 290	19 975	33 275	41 095	35 368	70 675	85 496	76 706
Net Assets Liabilities Including Pension Asset Liability	5 729	10 998
Other Debtors				840		836		5 148	2 064	160
Property Plant Equipment		17 484	17 205	16 248	16 983	15 496	15 490	15 608	16 268	15 194
Stocks Inventory	7 535	3 929
Tangible Fixed Assets	18 037	17 484
Total Inventories		3 929	4 204	4 788	7 262	8 039	3 287	3 800	4 500	5 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 629	10 898
Shareholder Funds	5 729	10 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 236	3 544	4 870	6 440	7 927	9 375	11 755	13 862	15 810
Average Number Employees During Period			6	4	4	7	5	4	4	6
Creditors		21 098	21 646	20 256	13 545	11 592	12 366	18 341	31 784	34 648
Creditors Due Within One Year	23 710	21 098
Increase From Depreciation Charge For Year Property Plant Equipment			1 308	1 326	1 570	1 487	1 672	5 147	2 107	1 948
Net Current Assets Liabilities	-12 308	-6 301	-602	4 033	16 898	26 045	20 551	53 696	70 399	62 654
Number Shares Allotted	100	100
Other Creditors		11 734	13 472	14 369	5 325	3 729	9 041	4 286	20 525	28 880
Other Taxation Social Security Payable		8 984	8 174	5 887	8 220	7 863	2 950	13 770	10 707	5 102
Par Value Share	1	1
Property Plant Equipment Gross Cost		19 720	20 749	21 118	23 423	23 423	24 865	30 130	30 130	31 004
Provisions For Liabilities Balance Sheet Subtotal		185	313	306	606	446	673	1 396	1 171	1 142
Provisions For Liabilities Charges		185
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	19 102	618
Tangible Fixed Assets Cost Or Valuation	19 102	19 720
Tangible Fixed Assets Depreciation	1 065	2 236
Tangible Fixed Assets Depreciation Charged In Period	1 065	1 171
Total Additions Including From Business Combinations Property Plant Equipment			1 029	369	2 305		1 799	5 265		874
Total Assets Less Current Liabilities	5 729	11 183	16 603	20 281	33 881	41 541	36 041	72 071	86 667	77 848
Trade Creditors Trade Payables		380					375	285	552	666
Disposals Decrease In Depreciation Impairment Property Plant Equipment							224
Disposals Property Plant Equipment							357

Company staff

Jack D.

Role: Director

Appointed: 16 December 2013

Latest update: 17 April 2024

People with significant control

Jack D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Viscount Nelson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack D.

Ashley D.

People with significant control

Jack D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Viscount Nelson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack D.

Ashley D.

People with significant control

Jack D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014