Founded in 2016, K Nelson & Company, classified under reg no. 09983560 is an active company. Currently registered at Lynwood House BR6 8QE, Orpington the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Keith N., appointed on 2 February 2016. In addition, a secretary was appointed - Noreen N., appointed on 2 February 2016. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynwood House |
Office Address2 | Crofton Road |
Town | Orpington |
Post code | BR6 8QE |
Country of origin | United Kingdom |
Registration Number | 09983560 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (184 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we established, there is Noreen N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Keith N. This PSC owns 50,01-75% shares. Then there is Noreen N., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Noreen N.
Notified on | 3 February 2017 |
Nature of control: |
25-50% shares |
Keith N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Noreen N.
Notified on | 6 April 2016 |
Ceased on | 2 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 611 | 54 862 | 28 813 | 53 203 | 42 173 | 98 650 | 71 442 |
Current Assets | 54 862 | 36 763 | 54 603 | 56 323 | 98 650 | 73 192 | |
Debtors | 7 950 | 1 400 | 14 150 | 1 750 | |||
Property Plant Equipment | 374 | 497 | 373 | 280 | 1 153 | 865 | |
Net Assets Liabilities | 6 311 | 21 312 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 291 | 415 | 508 | 474 | 762 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 129 | ||||||
Creditors | 5 690 | 43 406 | 30 949 | 33 664 | 30 561 | 42 591 | 23 224 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 166 | 93 | 133 | 288 | ||
Net Current Assets Liabilities | 6 921 | 11 456 | 5 814 | 20 939 | 25 762 | 56 059 | 49 968 |
Other Creditors | 3 561 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | ||||||
Other Disposals Property Plant Equipment | 289 | ||||||
Property Plant Equipment Gross Cost | 499 | 788 | 788 | 788 | 1 627 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 499 | 289 | 1 128 | ||||
Total Assets Less Current Liabilities | 6 921 | 11 830 | 6 311 | 21 312 | 26 042 | 57 212 | 50 833 |
Fixed Assets | 497 | 373 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 24th, April 2024 |
accounts | Free Download (8 pages) |
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