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Nelson P Limited HERTFORDSHIRE

Nelson P started in year 2004 as Private Limited Company with registration number 05150227. The Nelson P company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Hertfordshire at 53 Deepdene. Postal code: EN6 3DG.

The firm has one director. Paul N., appointed on 10 June 2004. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Nicolette N.. There were no ex directors.

This company operates within the EN6 3DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1084953 . It is located at C/o Shanklin Motor Co, Unit 21, Potters Bar with a total of 1 cars.

Nelson P Limited Address / Contact

Office Address 53 Deepdene
Office Address2 Potters Bar
Town Hertfordshire
Post code EN6 3DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05150227
Date of Incorporation Thu, 10th Jun 2004
Industry Construction of water projects
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Paul N.

Position: Director

Appointed: 10 June 2004

Aci Directors Limited

Position: Corporate Nominee Director

Appointed: 10 June 2004

Resigned: 10 June 2004

Aci Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 June 2004

Resigned: 10 June 2004

Nicolette N.

Position: Secretary

Appointed: 10 June 2004

Resigned: 19 February 2016

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Paul N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth32 95733 41534 76928 6202 3371 219       
Balance Sheet
Current Assets110 139114 45688 79498 198111 62467 552 60 34992 745113 548122 249140 144120 021
Net Assets Liabilities     1 21910 27111 87712 67643118312 758 
Debtors50 77164 60343 09354 35640 42927 607       
Intangible Fixed Assets14 00013 00012 00011 00010 0009 000       
Net Assets Liabilities Including Pension Asset Liability32 95733 41534 547          
Stocks Inventory59 36849 85345 70143 84271 19539 945       
Tangible Fixed Assets103 61597 86993 23386 40379 87988 962       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve32 85733 31534 44728 5202 2371 119       
Shareholder Funds32 95733 41534 76928 6202 3371 219       
Other
Average Number Employees During Period       222222
Creditors     17 71815 30414 02416 692153 762112 550126 434111 574
Fixed Assets117 615110 869105 23397 40389 87997 96288 85081 06093 850125 752116 401107 817115 303
Net Current Assets Liabilities28 22520 12611 816-2 686-36 871-79 025-63 275-55 159-64 48228 441-3 66831 375 
Total Assets Less Current Liabilities145 840130 995117 27194 71753 00818 93725 57525 90129 368154 193112 733139 192 
Creditors Due After One Year91 34577 20463 06848 92734 786        
Creditors Due Within One Year81 91494 33076 978100 884148 495146 577       
Intangible Fixed Assets Aggregate Amortisation Impairment6 0007 0008 0009 00010 00011 000       
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 0001 0001 000       
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 00020 000       
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Provisions For Liabilities Charges 20 37619 43417 17015 88517 718       
Accruals Deferred Income21 53820 376           
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  9 250  22 294       
Tangible Fixed Assets Cost Or Valuation115 462115 462114 717114 717114 717132 386       
Tangible Fixed Assets Depreciation11 84717 59321 48428 31434 83843 424       
Tangible Fixed Assets Depreciation Charged In Period 5 7465 3176 8306 5248 586       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 426          
Tangible Fixed Assets Disposals  9 995  4 625       

Transport Operator Data

C/o Shanklin Motor Co
Address Unit 21 , Cranborne Industrial Estate , Cranborne Road
City Potters Bar
Post code EN6 3JN
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/06/30
filed on: 25th, March 2024 		Free Download (4 pages)

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