Founded in 2016, Nelson Investments, classified under reg no. 10184660 is an active company. Currently registered at Nelson Distribution Ltd C/o Nelson Distribution Ltd DE56 1UU, Belper the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Friday 18th February 2022 Nelson Investments Limited is no longer carrying the name Npm.
The company has 2 directors, namely John N., Jason N.. Of them, John N., Jason N. have been with the company the longest, being appointed on 1 June 2016. As of 1 June 2024, there was 1 ex director - Simon N.. There were no ex secretaries.
| Office Address | Nelson Distribution Ltd C/o Nelson Distribution Ltd |
| Office Address2 | Goods Road Industrial Estate |
| Town | Belper |
| Post code | DE56 1UU |
| Country of origin | United Kingdom |
| Registration Number | 10184660 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (93 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
The register of PSCs who own or control the company includes 2 names. As we researched, there is Jason N. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Jason N. This PSC owns 25-50% shares.
Jason N.
| Notified on | 5 June 2018 |
| Nature of control: |
significiant influence or control |
Jason N.
| Notified on | 27 May 2016 |
| Ceased on | 5 June 2018 |
| Nature of control: |
25-50% shares |
| Npm | February 18, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 844 | 113 974 | 104 651 | 150 368 | 138 363 | 274 532 | 336 704 |
| Current Assets | 502 823 | 554 639 | 559 316 | 178 368 | 188 418 | 289 732 | 389 024 |
| Debtors | 462 979 | 440 665 | 454 665 | 28 000 | 50 055 | 15 200 | 52 320 |
| Net Assets Liabilities | 1 736 390 | 1 839 333 | 1 907 910 | 1 582 770 | 1 729 503 | 1 769 727 | 1 822 078 |
| Other Debtors | 412 665 | 412 665 | 412 665 | 22 055 | |||
| Other | |||||||
| Description Principal Activities | 68 209 | ||||||
| Accrued Liabilities Deferred Income | 2 752 | 2 800 | |||||
| Creditors | 153 074 | 109 785 | 65 233 | 22 987 | 49 415 | 110 505 | 166 946 |
| Fixed Assets | 1 557 294 | 1 600 000 | 1 600 000 | ||||
| Investment Property | 1 550 000 | 1 550 000 | 1 550 000 | 1 550 000 | 1 600 000 | 1 600 000 | 1 600 000 |
| Net Current Assets Liabilities | 332 170 | 399 118 | 423 143 | 55 757 | 139 003 | 179 227 | 222 078 |
| Taxation Social Security Payable | 36 182 | 41 023 | |||||
| Total Assets Less Current Liabilities | 1 889 464 | 1 949 118 | 1 973 143 | 1 605 757 | 1 739 003 | 1 779 227 | 1 822 078 |
| Trade Creditors Trade Payables | 57 | 3 341 | 123 123 | ||||
| Trade Debtors Trade Receivables | 50 314 | 28 000 | 42 000 | 28 000 | 28 000 | 15 200 | 52 320 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 153 074 | 109 785 | 65 233 | 22 987 | |||
| Investment Property Fair Value Model | 1 550 000 | 1 550 000 | 1 550 000 | 1 550 000 | 1 600 000 | ||
| Other Creditors | 75 115 | 52 124 | 53 025 | 38 239 | 15 832 | 70 982 | |
| Other Taxation Social Security Payable | 37 824 | 52 977 | 32 728 | 33 952 | 33 526 | 36 182 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 500 | 9 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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