Nelsam Properties started in year 2013 as Private Limited Company with registration number 08705442. The Nelsam Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chelmsford at 75 Springfield Road. Postal code: CM2 6JB.
There is a single director in the company at the moment - Peter M., appointed on 25 September 2013. In addition, a secretary was appointed - Jane M., appointed on 25 September 2013. As of 20 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Springfield Road |
| Town | Chelmsford |
| Post code | CM2 6JB |
| Country of origin | United Kingdom |
| Registration Number | 08705442 |
| Date of Incorporation | Wed, 25th Sep 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (82 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Secretary
Appointed: 25 September 2013
Position: Director
Appointed: 25 September 2013
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 3 194 | 18 832 | 38 617 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 999 | 13 657 | 55 021 | |||||||
| Current Assets | 1 101 | 14 518 | 62 582 | 106 357 | 129 644 | 242 536 | 256 655 | 280 456 | 114 490 | 581 762 |
| Debtors | 102 | 861 | 7 561 | |||||||
| Net Assets Liabilities | 38 617 | 25 667 | -1 312 | -6 681 | 8 305 | 22 869 | 21 987 | 21 601 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 194 | 18 832 | 38 617 | |||||||
| Tangible Fixed Assets | 464 780 | 464 780 | 988 280 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 102 | 102 | 102 | |||||||
| Profit Loss Account Reserve | 3 092 | 18 730 | 38 515 | |||||||
| Shareholder Funds | 3 194 | 18 832 | 38 617 | |||||||
| Other | ||||||||||
| Creditors | 1 005 000 | 1 066 000 | 1 116 000 | 1 236 000 | 1 236 000 | 1 261 000 | 1 161 000 | 1 661 000 | ||
| Creditors Due After One Year | 455 000 | 455 000 | 1 005 000 | |||||||
| Creditors Due Within One Year | 7 687 | 5 466 | 7 245 | |||||||
| Fixed Assets | 988 280 | 988 280 | 988 280 | 1 009 278 | 1 009 278 | 1 077 684 | 1 102 378 | 1 102 378 | ||
| Net Current Assets Liabilities | -6 586 | 9 052 | 55 337 | 103 387 | 126 408 | 220 041 | 235 027 | 206 185 | 80 609 | 580 223 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 0 | 0 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 464 780 | 523 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 464 780 | 464 780 | 988 280 | |||||||
| Total Assets Less Current Liabilities | 458 194 | 473 832 | 1 043 617 | 1 091 667 | 1 114 688 | 1 229 319 | 1 244 305 | 1 283 869 | 1 182 987 | 1 682 601 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 11th, March 2024 |
accounts | Free Download (5 pages) |
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