W.nelson And Company Limited in Larkhall, ML9 2TL

Description

Data updated on: 01-11-2023

W.nelson And Company is a business situated at ML9 2TL Larkhall at 1/3 Middleton Avenue. This business has been in existence since 1982 and is registered under the registration number SC080791. This business has been operating on the UK market for fourty two years now and the current state is active. This business's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. 30th September 2022 is the last time account status updates were filed.

That business owes its well established position on the market and permanent improvement to a team of two directors, specifically James N. and Gary N., who have been controlling it since January 2022. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Charles N. as a secretary for the last twenty two years.

Gary N. is the individual who has control over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	342 636	345 225	390 517	409 033

Balance Sheet
Cash Bank In Hand	173 316	197 476	209 097	193 318
Cash Bank On Hand				193 318	226 071	229 386	245 080	355 457	416 731	472 135	499 107
Current Assets	337 142	351 592	381 100	370 052	397 131	402 550	392 311	558 255	654 310	658 553	595 970
Debtors	112 410	101 614	119 371	110 963	116 407	122 320	94 049	151 251	196 048	136 044	33 897
Net Assets Liabilities				409 033	454 640	490 744	451 041	582 209	685 239	693 031	661 837
Net Assets Liabilities Including Pension Asset Liability	342 636	345 225	390 517	409 033
Other Debtors								1 583	2 083	3 077	3 707
Property Plant Equipment				114 844	136 590	138 782	136 784	134 475	123 694	127 837	116 455
Stocks Inventory	51 416	52 502	52 632	65 771
Tangible Fixed Assets	130 741	118 267	109 920	114 844
Total Inventories				65 771	54 653	50 844	53 182	51 547	41 531	50 374	62 966

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	342 536	345 125	390 417	408 933
Shareholder Funds	342 636	345 225	390 517	409 033

Other Financial Data
Amount Specific Advance Or Credit Directors			853	1 784	4 146	1 185	497	430	564	643	852
Amount Specific Advance Or Credit Made In Period Directors				31 069	29 638	32 961	30 688	30 067	30 000	28 138	209
Amount Specific Advance Or Credit Repaid In Period Directors				32 000	32 000	30 000	30 000	30 000	29 866	28 059
Accrued Liabilities				4 500	4 500	4 915	5 295	4 955
Accumulated Depreciation Impairment Property Plant Equipment				182 745	194 049	205 857	217 713	213 809	224 590	228 127	239 509
Average Number Employees During Period					3	4	4	4	4	3	2
Corporation Tax Payable				11 884	21 210	14 975	384	38 825
Creditors				71 831	76 020	47 527	74 826	106 620	89 793	88 569	46 982
Creditors Due Within One Year	121 247	122 000	98 463	71 831
Dividends Paid					32 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 304	11 808	11 856	12 740	10 781	13 200	11 382
Merchandise				65 771	54 653	50 844	53 182	51 547
Net Current Assets Liabilities	215 895	229 592	282 637	298 221	321 111	355 023	317 485	451 635	564 517	569 984	548 988
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors								5 385	5 014	8 689	9 936
Other Taxation Social Security Payable				56	64	178	238	75 289	70 976	40 474	13 038
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income				1 500	1 500	1 500	1 500	1 583
Profit Loss					77 607
Property Plant Equipment Gross Cost				297 589	330 639	344 639	354 497	348 284	348 284	355 964
Provisions For Liabilities Balance Sheet Subtotal				4 032	3 061	3 061	3 228	3 901	2 972	4 790	3 606
Provisions For Liabilities Charges	4 000	2 634	2 040	4 032
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		592		16 500
Tangible Fixed Assets Cost Or Valuation	286 897	281 089	281 089	297 589
Tangible Fixed Assets Depreciation	156 156	162 822	171 169	182 745
Tangible Fixed Assets Depreciation Charged In Period		9 466	8 347	11 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 800
Tangible Fixed Assets Disposals		6 400
Total Additions Including From Business Combinations Property Plant Equipment					33 050	14 000	9 858	11 782		21 680
Total Assets Less Current Liabilities	346 636	347 859	392 557	413 065	457 701	493 805	454 269	586 110	688 211	697 821	665 443
Trade Creditors Trade Payables				42 633	34 541	18 974	61 334	25 946	13 803	39 406	24 008
Trade Debtors Trade Receivables				109 463	114 907	120 820	92 549	149 668	193 965	132 967	30 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 644		9 663
Disposals Property Plant Equipment								17 995		14 000

Company staff

James N.

Role: Director

Appointed: 27 January 2022

Latest update: 8 January 2024

Charles N.

Role: Secretary

Appointed: 23 May 2002

Latest update: 8 January 2024

Gary N.

Role: Director

Appointed: 31 March 1998

Latest update: 8 January 2024

Primrose N.

Role: Secretary

Resigned: 05 April 2001

Latest update: 8 January 2024

Gary N.

Role: Secretary

Appointed: 05 April 2001

Resigned: 22 May 2002

Latest update: 8 January 2024

William N.

Role: Director

Appointed: 01 September 1998

Resigned: 05 April 2001

Latest update: 8 January 2024

Charles N.

Role: Director

Appointed: 31 March 1998

Resigned: 22 May 2002

Latest update: 8 January 2024

William N.

Role: Director

Appointed: 31 December 1989

Resigned: 31 March 1998

Latest update: 8 January 2024

Primrose N.

Role: Director

Appointed: 31 December 1989

Resigned: 31 March 1998

Latest update: 8 January 2024

People with significant control

Gary N.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 April 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

W.nelson And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Charles N.

Gary N.

Primrose N.

Gary N.

William N.

Charles N.

William N.

Primrose N.

People with significant control

Gary N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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W.nelson And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Charles N.

Gary N.

Primrose N.

Gary N.

William N.

Charles N.

William N.

Primrose N.

People with significant control

Gary N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015