Founded in 2015, Nelsons Bathrooms, classified under reg no. 09639338 is an active company. Currently registered at Unit 9 Selecta Industrial Estate B44 9EH, Great Barr the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Neil M. and Julie P.. In addition one secretary - Colin W. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 Selecta Industrial Estate |
| Office Address2 | Shady Lane |
| Town | Great Barr |
| Post code | B44 9EH |
| Country of origin | United Kingdom |
| Registration Number | 09639338 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Secretary
Appointed: 21 July 2015
Position: Director
Appointed: 15 June 2015
Position: Director
Appointed: 15 June 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Neil M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie P. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 6 701 | 17 580 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 59 929 | 94 654 | 135 979 | 133 300 | 84 543 | 144 459 | 116 084 | 143 393 |
| Net Assets Liabilities | 17 580 | 31 075 | 25 554 | 18 176 | 55 870 | 67 930 | 76 762 | |
| Cash Bank In Hand | 7 292 | 7 854 | ||||||
| Debtors | 27 252 | 60 364 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 701 | 17 580 | ||||||
| Stocks Inventory | 25 385 | 26 436 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 601 | |||||||
| Shareholder Funds | 6 701 | 17 580 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 74 264 | 106 598 | 109 416 | 67 376 | 80 230 | 55 677 | 69 983 | |
| Fixed Assets | 3 954 | 2 965 | 1 977 | 1 483 | 10 231 | 7 764 | ||
| Net Current Assets Liabilities | 8 251 | 20 390 | 29 381 | 23 884 | 17 167 | 64 229 | 60 407 | 73 410 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 810 | 2 260 | 1 295 | 968 | 9 842 | 2 708 | 4 412 | |
| Total Assets Less Current Liabilities | 8 351 | 20 390 | 33 335 | 26 849 | 19 144 | 65 712 | 70 638 | 81 174 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 51 678 | 74 264 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 650 | 2 810 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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