W. R. Nash & Co. Limited in Glossop, SK13 8NT

Description

Data updated on: 01-11-2023

This particular W. R. Nash & Co. Limited business has been operating offering its services for fourty one years, as it's been founded in 1983. Started with Companies House Reg No. 01694062, W. R. Nash & is categorised as a Private Limited Company located in 86 Cliffe Road, Glossop SK13 8NT. This firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. W. R. Nash & Co. Ltd reported its latest accounts for the financial period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-02-22.

At the moment, there is only one director in the company: Susan N. (since 1994-02-08). Since February 1993 William N., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation ten years ago. Furthermore another director, namely Elizabeth N. quit in February 1994. In order to find professional help with legal documentation, this specific limited company has been using the skills of Susan N. as a secretary for the last 30 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 910		82 451

Balance Sheet
Cash Bank On Hand					59 968	90 919	100 837	64 671	84 607	55 867	46 986
Current Assets	15 044	4 044	4 044	12 286				64 671	88 247	56 810	47 287
Debtors		601	601						3 640	943	301
Net Assets Liabilities					177 287	99 888	115 866	151 216	214 462	218 565	248 046
Other Debtors									3 640	943	301
Property Plant Equipment					1 021 429	910 305	910 259	910 220	696 625	328 544	350 135
Cash Bank In Hand	15 044	3 443	3 443	12 286
Net Assets Liabilities Including Pension Asset Liability	75 910	82 451	82 451	95 305
Tangible Fixed Assets	415 653	559 880	559 880	765 360

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	75 809	82 350	82 350	95 204
Shareholder Funds	75 910		82 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 727	107 055	107 101	6 866	6 899	6 927	6 951
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					2 322	6 322	3 759	8 301	7 609		1 202
Creditors					904 110	901 336	895 230	823 675	570 410	166 789	149 376
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15
Disposals Property Plant Equipment						10 796			213 562	368 053
Increase From Depreciation Charge For Year Property Plant Equipment						54	46	39	33	28	24
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						100 274
Net Current Assets Liabilities	-339 743	-477 429	-477 429	-670 055	-844 142	-810 417	-794 393	-759 004	-482 163	-109 979	-102 089
Other Creditors					901 560	895 014	891 238	815 374	559 719	166 706	147 832
Other Taxation Social Security Payable					228		233
Property Plant Equipment Gross Cost					1 028 156	1 017 360	1 017 360	917 086	703 524	335 471	357 086
Total Assets Less Current Liabilities	75 910		82 451		177 287	99 888	115 866	151 216	214 462	218 565	248 046
Total Increase Decrease From Revaluations Property Plant Equipment											21 615
Trade Creditors Trade Payables									3 082	83	342
Creditors Due Within One Year Total Current Liabilities	354 787		481 473
Fixed Assets	415 653		559 880
Tangible Fixed Assets Additions			144 478	205 803
Tangible Fixed Assets Cost Or Valuation	421 282		565 760	771 563
Tangible Fixed Assets Depreciation	5 629		5 880	6 203
Tangible Fixed Assets Depreciation Charge For Period			251
Capital Employed		82 451		95 305
Creditors Due Within One Year		481 473		682 341
Number Shares Allotted				101
Par Value Share				1
Share Capital Allotted Called Up Paid		101		101
Tangible Fixed Assets Depreciation Charged In Period				323

Company staff

Susan N.

Role: Secretary

Appointed: 08 February 1994

Latest update: 17 April 2024

Susan N.

Role: Director

Appointed: 08 February 1994

Latest update: 17 April 2024

People with significant control

The companies that control this firm are as follows: Trustees Of W R Nash Deceased owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glossop at Cliffe Road, SK13 8NT, Derbyshire.

Trustees Of W R Nash Deceased

Address: 86 Cliffe Road, Glossop, Derbyshire, SK13 8NT, England

Legal authority Trustees Act

Legal form Trust

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

W. R. Nash & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan N.

Susan N.

William N.

Elizabeth N.

People with significant control

Trustees Of W R Nash Deceased

Accounts Documents

Company filings

Filing category

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