A Nelson & Son Limited in Old Hutton KENDAL

A Nelson & Son Limited KENDAL

Founded in 2001, A Nelson & Son, classified under reg no. 04337506 is an active company. Currently registered at The Workshop, Bridge End LA8 0NH, Kendal the company has been in the business for twenty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - William N., appointed on 11 December 2001. In addition, a secretary was appointed - Alison N., appointed on 11 December 2001. As of 13 May 2024, our data shows no information about any ex officers on these positions.

A Nelson & Son Limited Address / Contact

Office Address	The Workshop, Bridge End
Office Address2	Old Hutton
Town	Kendal
Post code	LA8 0NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04337506
Date of Incorporation	Tue, 11th Dec 2001
Industry	Joinery installation
End of financial Year	31st December
Company age	23 years old
Account next due date	Mon, 30th Sep 2024 (140 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated	Sun, 11th Dec 2022

Company staff

Alison N.

Position: Secretary

Appointed: 11 December 2001

William N.

Position: Director

Appointed: 11 December 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 December 2001

Resigned: 11 December 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 11 December 2001

Resigned: 11 December 2001

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is William N. The abovementioned PSC and has 75,01-100% shares.

William N.

Notified on	8 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	41 910	54 856	77 866	82 204	76 012	69 555	81 323
Current Assets	71 969	81 456	98 753	99 364	96 498	83 753	94 312
Debtors	29 059	25 600	19 887	16 160	19 486	13 198	11 989
Net Assets Liabilities	28 130	41 449	74 503	74 655	67 183	53 307	32 426
Other Debtors	15 154	24 771	4 661	2 554	2 368	571	643
Property Plant Equipment	802	395	264	199	3 139	2 773	2 915
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Other
Accumulated Amortisation Impairment Intangible Assets	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	27 001	27 408	27 539	27 729	28 095	28 461	28 847
Average Number Employees During Period	3	3	2	2	2	2	2
Creditors	44 641	40 402	24 514	24 870	31 858	32 134	64 247
Increase From Depreciation Charge For Year Property Plant Equipment		407		190	366	366	386
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	27 328	41 054	74 239	74 494	64 640	51 619	30 065
Other Creditors	22 586	12 507	3 562	9 781	19 396	24 087	51 757
Property Plant Equipment Gross Cost	27 803	27 803	27 803	27 928	31 234	31 234	31 762
Taxation Social Security Payable	7 608	11 310
Trade Creditors Trade Payables	10 346	12 771	1 231	1 951	2 924	2 335	1 130
Trade Debtors Trade Receivables	12 540	270	15 226	13 606	17 118	12 627	11 346
Amount Specific Advance Or Credit Directors			2 214
Amount Specific Advance Or Credit Made In Period Directors			5 171	6 091
Amount Specific Advance Or Credit Repaid In Period Directors			2 957	8 305
Fixed Assets			264	199	3 139	2 773	2 915
Other Taxation Social Security Payable			19 721	13 138	9 538	5 712	11 360
Provisions For Liabilities Balance Sheet Subtotal				38	596	1 085	554
Total Additions Including From Business Combinations Property Plant Equipment				125	3 306		528
Total Assets Less Current Liabilities			74 503	74 693	67 779	54 392	32 980

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2023 filed on: 21st, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2023 filed on: 21st, March 2024	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 15th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 1st, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 4th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 13th, March 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 8th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 16th, April 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 6th, June 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 28th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to December 11, 2015 with full list of members filed on: 17th, December 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 17th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to December 11, 2014 with full list of members filed on: 29th, December 2014	annual return	Free Download (4 pages)
SH01	Capital declared on December 29, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 2nd, May 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to December 11, 2013 with full list of members filed on: 3rd, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 20th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to December 11, 2012 with full list of members filed on: 3rd, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 16th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to December 11, 2011 with full list of members filed on: 22nd, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 9th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to December 11, 2010 with full list of members filed on: 28th, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 14th, May 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to December 11, 2009 with full list of members filed on: 7th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 3rd, June 2009	accounts	Free Download (6 pages)
363a	Annual return made up to January 7, 2009 filed on: 7th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 22nd, May 2008	accounts	Free Download (7 pages)
363a	Annual return made up to December 28, 2007 filed on: 28th, December 2007	annual return	Free Download (2 pages)
363a	Annual return made up to December 28, 2007 filed on: 28th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 2nd, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 2nd, May 2007	accounts	Free Download (5 pages)
363s	Annual return made up to January 10, 2007 filed on: 10th, January 2007	annual return	Free Download (6 pages)
363s	Annual return made up to January 10, 2007 filed on: 10th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 27th, April 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 27th, April 2006	accounts	Free Download (5 pages)
363s	Annual return made up to January 6, 2006 filed on: 6th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to January 6, 2006 filed on: 6th, January 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 18th, April 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 18th, April 2005	accounts	Free Download (5 pages)
363s	Annual return made up to January 5, 2005 filed on: 5th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to January 5, 2005 filed on: 5th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 15th, March 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2003 filed on: 15th, March 2004	accounts	Free Download (5 pages)
363s	Annual return made up to January 10, 2004 filed on: 10th, January 2004	annual return	Free Download (6 pages)
363s	Annual return made up to January 10, 2004 filed on: 10th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 19th, May 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2002 filed on: 19th, May 2003	accounts	Free Download (6 pages)
363s	Annual return made up to January 7, 2003 filed on: 7th, January 2003	annual return	Free Download (6 pages)
363s	Annual return made up to January 7, 2003 filed on: 7th, January 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on December 11, 2001. Value of each share 1 £, total number of shares: 100. filed on: 4th, January 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on December 11, 2001. Value of each share 1 £, total number of shares: 100. filed on: 4th, January 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 11th, December 2001	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 11th, December 2001	incorporation	Free Download (17 pages)

A Nelson & Son Limited KENDAL

A Nelson & Son Limited Address / Contact

Company Information / Profile

Company staff

Alison N.

William N.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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