Founded in 1982, Nelson (h.c.c.), classified under reg no. 01653281 is an active company. Currently registered at Yarnspinners Primary Health Care BB9 7SR, Carr Road Nelson the company has been in the business for 42 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 3 directors, namely Abbas F., Ali J. and Shahbaz M.. Of them, Abbas F., Ali J., Shahbaz M. have been with the company the longest, being appointed on 10 August 2023. As of 6 May 2024, there were 9 ex directors - Stuart R., Roger L. and others listed below. There were no ex secretaries.
| Office Address | Yarnspinners Primary Health Care |
| Office Address2 | Centre Yarnspinners Wharf |
| Town | Carr Road Nelson |
| Post code | BB9 7SR |
| Country of origin | United Kingdom |
| Registration Number | 01653281 |
| Date of Incorporation | Thu, 22nd Jul 1982 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 42 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 10 August 2023
Position: Director
Appointed: 10 August 2023
Position: Director
Appointed: 10 August 2023
The list of PSCs who own or have control over the company is made up of 6 names. As BizStats found, there is Nelson Heath Holding Ltd from Birmingham, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sykes Chemists Limited that put Nelson, England as the official address. This PSC has a legal form of "a limited", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Roger L., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Nelson Heath Holding Ltd
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Nelson Heath Holding Ltd |
| Registration number | 14158560 |
| Notified on | 10 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sykes Chemists Limited
C/O Yarnspinners Primary Health Care Centre Yarnspinners Wharf, Carr Road, Nelson, Lancashire, BB9 7SR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 03671068 |
| Notified on | 6 April 2016 |
| Ceased on | 10 August 2023 |
| Nature of control: |
25-50% shares |
Roger L.
| Notified on | 6 April 2016 |
| Ceased on | 10 August 2023 |
| Nature of control: |
significiant influence or control |
Michael H.
| Notified on | 6 April 2016 |
| Ceased on | 10 August 2023 |
| Nature of control: |
25-50% shares |
Margaret H.
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2019 |
| Nature of control: |
significiant influence or control |
Boots Uk Limited
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 00928555 |
| Notified on | 6 April 2016 |
| Ceased on | 15 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-08-10 |
| Balance Sheet | |||||
| Cash Bank On Hand | 790 | 104 002 | 319 910 | 147 697 | 111 688 |
| Current Assets | 451 197 | 439 705 | 485 027 | 433 557 | 257 283 |
| Debtors | 345 895 | 264 037 | 87 063 | 194 896 | 80 796 |
| Other Debtors | 43 176 | 22 821 | 21 214 | 62 315 | 32 247 |
| Property Plant Equipment | 13 475 | 12 264 | 1 261 | 2 199 | 1 486 |
| Total Inventories | 104 512 | 71 666 | 78 054 | 90 964 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 42 888 | 51 209 | 27 256 | 60 311 | |
| Accumulated Amortisation Impairment Intangible Assets | 25 499 | 25 499 | 25 499 | 25 499 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 288 782 | 290 848 | 189 854 | 190 586 | 191 299 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 855 | 1 670 | |||
| Average Number Employees During Period | 23 | 21 | 21 | 18 | 18 |
| Bank Borrowings Overdrafts | 21 676 | ||||
| Corporation Tax Payable | 1 646 | 6 524 | |||
| Corporation Tax Recoverable | 1 646 | 1 646 | 1 646 | 4 482 | |
| Creditors | 334 822 | 334 742 | 280 732 | 323 633 | 257 447 |
| Dividends Paid On Shares | 1 | 1 | |||
| Fixed Assets | 13 476 | 12 265 | 1 262 | 2 200 | 1 487 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 741 086 | 678 948 | 688 140 | 280 824 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 066 | 1 417 | 732 | 713 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 25 500 | 25 500 | 25 500 | 25 500 | |
| Net Current Assets Liabilities | 116 375 | 104 963 | 204 295 | 109 924 | -164 |
| Nominal Value Allotted Share Capital | 231 | 237 | 237 | ||
| Number Shares Issued Fully Paid | 23 684 | 23 684 | 23 684 | ||
| Other Creditors | 2 | 2 | 640 | 118 465 | 68 912 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 102 411 | ||||
| Other Disposals Property Plant Equipment | 111 997 | ||||
| Other Taxation Social Security Payable | 1 954 | 1 665 | 954 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 13 357 | 14 514 | 3 754 | 18 841 | 12 798 |
| Property Plant Equipment Gross Cost | 302 257 | 303 112 | 191 115 | 192 785 | |
| Total Assets Less Current Liabilities | 129 851 | 117 228 | 205 557 | 112 124 | 1 323 |
| Trade Creditors Trade Payables | 270 256 | 281 885 | 244 358 | 203 503 | 187 581 |
| Trade Debtors Trade Receivables | 289 362 | 225 056 | 60 449 | 112 094 | 31 269 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 10th August 2023 filed on: 23rd, February 2024 |
accounts | Free Download (11 pages) |
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