Nelson & Son (glynneath) Limited NEATH


Nelson & Son (glynneath) started in year 1963 as Private Limited Company with registration number 00755297. The Nelson & Son (glynneath) company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Neath at 74a High Street. Postal code: SA11 5AW.

The company has one director. John N., appointed on 23 January 1991. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - June N. who worked with the the company until 8 September 2017.

This company operates within the SA11 5AW postal code. The company is dealing with transport and has been registered as such. Its registration number is PG0005483 . It is located at White Hart Garage, Oddfellows Street, Neath with a total of 20 cars.

Nelson & Son (glynneath) Limited Address / Contact

Office Address 74a High Street
Office Address2 Glynneath
Town Neath
Post code SA11 5AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00755297
Date of Incorporation Thu, 28th Mar 1963
Industry Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year 31st October
Company age 57 years old
Account next due date Fri, 31st Jul 2020 (157 days left)
Account last made up date Mon, 30th Apr 2018
Next confirmation statement due date Thu, 6th Feb 2020 (2020-02-06)
Last confirmation statement dated Wed, 23rd Jan 2019

Company staff

John N.

Position: Director

Appointed: 23 January 1991

Claire C.

Position: Director

Appointed: 14 October 2019

Resigned: 21 October 2019

Claire C.

Position: Director

Appointed: 14 March 2019

Resigned: 27 August 2019

June N.

Position: Secretary

Appointed: 01 March 1996

Resigned: 08 September 2017

June N.

Position: Director

Appointed: 27 September 1993

Resigned: 08 September 2017

Blodwen N.

Position: Director

Appointed: 23 January 1991

Resigned: 01 March 1996

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is John N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is June N. This PSC owns 25-50% shares and has 25-50% voting rights.

John N.

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

June N.

Notified on 6 April 2016
Ceased on 8 September 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-30
Net Worth431 832458 286412 254281 922220 520266 888  
Balance Sheet
Cash Bank In Hand61 92881 868118 26031 80425 36738 006  
Cash Bank On Hand     38 006309259
Current Assets123 700146 176179 322108 68394 696207 46841 66739 632
Debtors52 48649 07745 41864 04061 786162 43731 08330 473
Net Assets Liabilities     266 888169 57639 901
Net Assets Liabilities Including Pension Asset Liability431 832458 286412 254281 922220 520266 888  
Other Debtors      11 20311 899
Property Plant Equipment     437 506358 305261 756
Stocks Inventory9 28615 23115 64412 8397 5437 025  
Tangible Fixed Assets533 624546 144395 815362 387425 439437 506  
Total Inventories     7 02510 2758 900
Reserves/Capital
Called Up Share Capital1 9001 9001 9001 9001 9001 900  
Profit Loss Account Reserve429 932456 386410 354280 022218 620264 988  
Shareholder Funds431 832458 286412 254281 922220 520266 888  
Other
Accumulated Depreciation Impairment Property Plant Equipment     508 553603 719701 917
Average Number Employees During Period     181918
Bank Borrowings Overdrafts      2 63430 924
Creditors     94 54513 3332 575
Creditors Due After One Year48 47154 89328 39438 44393 44894 545  
Creditors Due Within One Year106 836103 18381 688109 957176 440237 994  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 042 
Disposals Property Plant Equipment      31 250 
Finance Lease Liabilities Present Value Total      13 3332 575
Increase From Depreciation Charge For Year Property Plant Equipment      96 20898 198
Net Current Assets Liabilities16 86442 99397 634-1 274-81 744-30 526-152 198-219 280
Number Shares Allotted 1 9001 9001 9001 9001 900  
Other Creditors      116 236184 183
Other Taxation Social Security Payable      4 1274 015
Par Value Share 11111  
Property Plant Equipment Gross Cost     946 059962 024963 673
Provisions For Liabilities Balance Sheet Subtotal     45 54723 198 
Provisions For Liabilities Charges70 18575 95852 80140 74829 72745 547  
Secured Debts122 322108 91854 99467 842133 383174 510  
Share Capital Allotted Called Up Paid1 9001 9001 9001 9001 9001 900  
Tangible Fixed Assets Additions 244 64123 000172 640276 210262 250  
Tangible Fixed Assets Cost Or Valuation1 112 6661 175 7441 140 3511 204 7711 178 809946 059  
Tangible Fixed Assets Depreciation579 042629 600744 536842 384753 370508 553  
Tangible Fixed Assets Depreciation Charged In Period 115 726126 85297 84873 61082 072  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 65 16811 916 162 624326 889  
Tangible Fixed Assets Disposals 181 56358 393108 220302 172495 000  
Total Additions Including From Business Combinations Property Plant Equipment      47 2151 649
Total Assets Less Current Liabilities550 488589 137493 449361 113343 695406 980206 10742 476
Trade Creditors Trade Payables      33 59929 033
Trade Debtors Trade Receivables      19 88018 574
Advances Credits Directors6 04312 800      
Advances Credits Made In Period Directors21 292       
Advances Credits Repaid In Period Directors44 654       

Transport Operator Data

White Hart Garage
Address Oddfellows Street , Glynneath
City Neath
Post code SA11 5DB
Vehicles 20

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2018-04-30
filed on: 31st, January 2019
Free Download (11 pages)

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