Founded in 2016, Nelson's Access Flooring, classified under reg no. 10179795 is an active company. Currently registered at 183 Station Lane RM12 6LL, Hornchurch the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gabriela N., Charles N.. Of them, Charles N. has been with the company the longest, being appointed on 13 May 2016 and Gabriela N. has been with the company for the least time - from 12 October 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 183 Station Lane |
Town | Hornchurch |
Post code | RM12 6LL |
Country of origin | United Kingdom |
Registration Number | 10179795 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Gabriela N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Charles N. This PSC owns 25-50% shares and has 25-50% voting rights.
Gabriela N.
Notified on | 12 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charles N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 963 | ||||||
Balance Sheet | |||||||
Current Assets | 75 332 | 75 458 | 77 086 | 194 346 | 185 113 | 83 640 | 51 086 |
Net Assets Liabilities | 15 963 | 16 472 | 17 021 | 143 009 | 139 070 | 4 844 | -18 706 |
Net Assets Liabilities Including Pension Asset Liability | 15 963 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 15 963 | ||||||
Other | |||||||
Description Principal Activities | 43 330 | 43 330 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 2 250 | 2 250 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 68 988 | 66 201 | 65 973 | 60 957 | 61 241 | 17 151 | 52 835 |
Fixed Assets | 9 619 | 7 215 | 6 858 | 9 620 | 15 198 | 5 057 | 4 046 |
Net Current Assets Liabilities | 6 344 | 9 257 | 129 658 | 133 389 | 123 872 | 31 572 | -1 749 |
Provisions For Liabilities Balance Sheet Subtotal | 3 653 | 6 123 | |||||
Total Assets | 112 088 | 76 303 | |||||
Total Assets Less Current Liabilities | 15 963 | 16 472 | 139 278 | 143 009 | 139 070 | 36 629 | 2 297 |
Total Liabilities | 112 088 | 76 303 | |||||
Creditors Due Within One Year | 68 988 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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