Nelson Metals started in year 2001 as Private Limited Company with registration number 04232797. The Nelson Metals company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Nelson at Nelson Metals. Postal code: BB9 7NB.
Currently there are 4 directors in the the firm, namely Ashley S., Benn S. and Michael S. and others. In addition one secretary - John S. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BB9 7NB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1010415 . It is located at Unit 2, Forest Street, Nelson with a total of 3 cars.
Office Address | Nelson Metals |
Office Address2 | Forest Street |
Town | Nelson |
Post code | BB9 7NB |
Country of origin | United Kingdom |
Registration Number | 04232797 |
Date of Incorporation | Tue, 12th Jun 2001 |
Industry | Wholesale of waste and scrap |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Mary S. This PSC has 25-50% voting rights and has 25-50% shares.
Mary S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 827 615 | 788 691 | 718 050 | 1 000 444 | 737 556 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 149 310 | 393 981 | 421 341 | 835 538 | 622 284 | |||||||
Cash Bank On Hand | 622 284 | 586 768 | 928 924 | 759 976 | 904 059 | 1 169 119 | 1 044 417 | 1 502 880 | ||||
Current Assets | 1 115 575 | 1 175 886 | 1 153 885 | 1 257 989 | 1 146 529 | 1 160 864 | 1 384 705 | 1 406 070 | 1 374 534 | 1 721 310 | 1 836 347 | 2 400 255 |
Debtors | 339 947 | 298 782 | 407 544 | 362 901 | 411 630 | 423 225 | 373 921 | 553 381 | 356 259 | 354 331 | 386 683 | 480 928 |
Net Assets Liabilities | 737 556 | 805 011 | 986 447 | 1 212 433 | 1 344 017 | 1 521 734 | 1 565 068 | 2 268 564 | ||||
Net Assets Liabilities Including Pension Asset Liability | 827 615 | 788 691 | 718 050 | 1 000 444 | 737 556 | |||||||
Other Debtors | 44 318 | 34 284 | 38 250 | 265 885 | 251 923 | 56 884 | 69 271 | 109 547 | ||||
Property Plant Equipment | 164 217 | 288 402 | 247 403 | 306 575 | 413 752 | 355 903 | 324 885 | |||||
Stocks Inventory | 626 318 | 483 123 | 325 000 | 59 550 | 112 615 | |||||||
Tangible Fixed Assets | 56 263 | 66 686 | 64 249 | 101 013 | 164 217 | |||||||
Total Inventories | 112 615 | 150 871 | 81 860 | 92 713 | 114 216 | 197 860 | 405 247 | 416 447 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | |||||||
Profit Loss Account Reserve | 823 415 | 784 491 | 713 850 | 996 244 | 733 356 | |||||||
Shareholder Funds | 827 615 | 788 691 | 718 050 | 1 000 444 | 737 556 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 267 102 | 313 759 | 362 988 | 425 381 | 510 773 | 562 223 | 579 748 | 643 350 | ||||
Average Number Employees During Period | 9 | 10 | 9 | 10 | 10 | 9 | 10 | |||||
Creditors | 542 085 | 590 578 | 599 572 | 442 715 | 366 513 | 477 723 | 513 756 | 468 076 | ||||
Creditors Due Within One Year | 336 824 | 443 702 | 489 822 | 340 431 | 542 085 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 088 | 1 520 | 19 466 | 49 820 | ||||||||
Disposals Property Plant Equipment | 12 251 | 1 520 | 22 958 | 50 437 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 745 | 50 749 | 62 393 | 85 392 | 70 916 | 67 345 | 63 602 | |||||
Net Current Assets Liabilities | 778 751 | 732 184 | 664 063 | 917 558 | 604 444 | 570 286 | 785 133 | 963 355 | 1 008 021 | 1 243 587 | 1 322 591 | 1 932 179 |
Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
Other Creditors | 390 806 | 339 341 | 346 423 | 172 393 | 115 992 | 137 999 | 145 208 | 20 722 | ||||
Other Taxation Social Security Payable | 21 240 | 43 373 | 122 633 | 97 189 | 119 478 | 128 070 | 210 560 | 244 005 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 431 319 | 602 161 | 610 391 | 731 956 | 924 525 | 918 126 | 904 633 | 1 070 660 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 31 105 | 53 677 | 46 089 | 57 497 | 77 756 | 77 756 | 82 408 | 90 925 | ||||
Provisions For Liabilities Charges | 7 399 | 10 179 | 10 262 | 18 127 | 31 105 | |||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Additions | 20 755 | 8 956 | 49 985 | 83 413 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 279 529 | 300 284 | 309 240 | 359 225 | 431 319 | |||||||
Tangible Fixed Assets Depreciation | 223 266 | 233 598 | 244 991 | 258 212 | 267 102 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 332 | 11 393 | 13 221 | 19 501 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 611 | |||||||||||
Tangible Fixed Assets Disposals | 11 319 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 183 093 | 9 750 | 121 565 | 192 569 | 16 559 | 36 944 | 166 027 | |||||
Total Assets Less Current Liabilities | 835 014 | 798 870 | 728 312 | 1 018 571 | 768 661 | 858 688 | 1 032 536 | 1 269 930 | 1 421 773 | 1 599 490 | 1 647 476 | 2 359 489 |
Trade Creditors Trade Payables | 130 039 | 207 864 | 130 516 | 173 133 | 131 043 | 211 654 | 157 988 | 203 349 | ||||
Trade Debtors Trade Receivables | 367 312 | 388 941 | 335 671 | 287 496 | 104 336 | 297 447 | 317 412 | 371 381 |
Unit 2 | |
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Address | Forest Street |
City | Nelson |
Post code | BB9 7NB |
Vehicles | 3 |
Type | Category | Free download | |
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MA |
Articles and Memorandum of Association filed on: 1st, February 2024 |
incorporation | Free Download (20 pages) |
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