Nelson Stanley started in year 1976 as Private Limited Company with registration number 01253270. The Nelson Stanley company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Poole at 217 Alder Rd. Postal code: BH12 4AP.
At present there are 4 directors in the the company, namely Peter S., Nelson S. and Jane S. and others. In addition one secretary - Jane S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael P. who worked with the the company until 15 December 1995.
This company operates within the BH12 4AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0148605 . It is located at 188 -190, 196-198, Poole with a total of 5 carsand 4 trailers.
Office Address | 217 Alder Rd |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH12 4AP |
Country of origin | United Kingdom |
Registration Number | 01253270 |
Date of Incorporation | Mon, 5th Apr 1976 |
Industry | Wholesale of waste and scrap |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th June |
Company age | 48 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 | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Nelson S. The abovementioned PSC and has 50,01-75% shares.
Nelson S.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 577 243 | 544 404 | 663 002 | ||||||
Balance Sheet | |||||||||
Current Assets | 143 539 | 159 747 | 303 248 | 399 196 | 498 127 | 343 354 | 384 997 | 469 176 | 367 779 |
Net Assets Liabilities | 663 002 | 789 884 | 845 257 | 713 432 | 784 451 | 843 136 | 697 065 | ||
Cash Bank In Hand | 78 306 | 99 101 | |||||||
Debtors | 15 233 | 10 646 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 577 243 | 544 404 | 663 002 | ||||||
Stocks Inventory | 50 000 | 50 000 | |||||||
Tangible Fixed Assets | 578 102 | 506 682 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 577 143 | 544 304 | |||||||
Shareholder Funds | 577 243 | 544 404 | 663 002 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 8 789 | 17 289 | |||||||
Average Number Employees During Period | 6 | 6 | 7 | 7 | 7 | ||||
Creditors | 109 953 | 69 594 | 73 852 | 30 399 | 48 763 | 96 503 | 76 341 | ||
Fixed Assets | 578 102 | 506 682 | 469 707 | 460 282 | 420 982 | 400 477 | 529 783 | 507 374 | 431 701 |
Net Current Assets Liabilities | -859 | 159 747 | 303 248 | 329 602 | 424 275 | 312 955 | 336 234 | 403 514 | 322 279 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 841 | 30 841 | |||||||
Total Assets Less Current Liabilities | 577 243 | 666 429 | 772 955 | 789 884 | 845 257 | 713 432 | 866 017 | 910 888 | 753 980 |
Creditors Due After One Year | 122 025 | 109 953 | |||||||
Creditors Due Within One Year | 144 398 | 122 025 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 899 566 | 1 908 766 | |||||||
Tangible Fixed Assets Depreciation | 1 321 464 | 1 402 084 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 80 620 |
188 -190 | |
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Address | 196-198 , 215-217 , 219 - 221 , Alder Road |
City | Poole |
Post code | BH12 4AP |
Vehicles | 5 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 1st, December 2023 |
accounts | Free Download (4 pages) |
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