Founded in 1957, Nelson Tool Company (stockport), classified under reg no. 00578363 is an active company. Currently registered at Stringer Street SK1 2NZ, Stockport the company has been in the business for 67 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
Currently there are 4 directors in the the firm, namely Simon K., David B. and Darren K. and others. In addition one secretary - Gary R. - is with the company. As of 8 May 2024, there were 5 ex directors - Edwin R., Paul P. and others listed below. There were no ex secretaries.
| Office Address | Stringer Street |
| Office Address2 | Newbridge Lane |
| Town | Stockport |
| Post code | SK1 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 00578363 |
| Date of Incorporation | Tue, 12th Feb 1957 |
| Industry | Manufacture of air and spacecraft and related machinery |
| End of financial Year | 28th February |
| Company age | 67 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 15 July 2021
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 January 2015
Position: Secretary
Appointed: 01 December 2008
Position: Director
Appointed: 30 November 1990
The register of PSCs who own or control the company is made up of 1 name. As we found, there is M N Holdings Limited from Stockport, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
M N Holdings Limited
Cromer Street Off Newbridge Lane, Stockport, SK1 2NP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05374112 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 279 | 1 622 | 11 162 | 10 938 | 8 077 | 10 236 |
| Current Assets | 2 755 911 | 2 957 356 | 2 560 472 | 2 105 354 | 2 504 299 | 3 564 810 |
| Debtors | 2 744 632 | 2 955 734 | 2 549 310 | 2 094 416 | 2 496 222 | 3 554 574 |
| Net Assets Liabilities | 2 056 857 | 2 570 277 | ||||
| Other Debtors | 108 479 | 76 970 | 46 064 | 39 993 | 108 119 | 94 483 |
| Property Plant Equipment | 258 709 | 269 442 | 240 413 | 228 712 | 365 023 | 483 152 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 148 854 | 102 362 | 105 295 | 81 789 | 99 696 | 142 981 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 505 337 | 1 543 279 | 1 580 727 | 1 616 205 | 1 297 163 | 1 253 764 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 675 | 8 419 | 23 777 | 176 191 | 267 394 | |
| Amounts Owed By Group Undertakings | 400 044 | 647 704 | 19 002 | 488 983 | 331 794 | 806 500 |
| Amounts Owed To Group Undertakings | 28 124 | 42 101 | 12 002 | 55 868 | 108 192 | 496 384 |
| Amounts Recoverable On Contracts | 177 863 | 512 188 | 915 565 | 235 551 | 455 014 | 215 862 |
| Average Number Employees During Period | 54 | 52 | 41 | 31 | 42 | |
| Balances Amounts Owed To Related Parties | 42 100 | 12 001 | 55 867 | 11 133 | ||
| Bank Borrowings Overdrafts | 1 192 | |||||
| Corporation Tax Recoverable | 63 081 | 37 478 | 30 672 | |||
| Creditors | 970 473 | 1 071 361 | 937 357 | 588 556 | 812 465 | 1 409 685 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 440 | 2 220 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 942 | 37 448 | 35 478 | 36 778 | 41 601 | |
| Net Current Assets Liabilities | 1 785 438 | 1 885 995 | 1 623 115 | 1 516 798 | 1 691 834 | 2 155 125 |
| Other Creditors | 4 821 | 1 389 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 355 820 | 85 000 | ||||
| Other Disposals Property Plant Equipment | 358 922 | 192 664 | ||||
| Other Taxation Social Security Payable | 233 336 | 256 167 | 324 061 | 239 229 | 44 599 | 156 092 |
| Prepayments Accrued Income | 12 387 | 13 803 | 21 924 | 28 017 | 15 725 | 18 712 |
| Property Plant Equipment Gross Cost | 1 764 046 | 1 812 721 | 1 821 140 | 1 844 917 | 1 662 186 | 1 736 916 |
| Provisions For Liabilities Balance Sheet Subtotal | 68 000 | |||||
| Total Assets Less Current Liabilities | 2 044 147 | 2 155 437 | 1 863 528 | 1 745 510 | 2 056 857 | 2 638 277 |
| Trade Creditors Trade Payables | 555 338 | 668 150 | 495 999 | 211 670 | 559 978 | 614 228 |
| Trade Debtors Trade Receivables | 2 045 859 | 1 705 069 | 1 546 755 | 1 238 791 | 1 548 092 | 2 388 345 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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