Founded in 1985, R.t. Nelson And Son, classified under reg no. 01878164 is an active company. Currently registered at Orchard Farm NR34 8TP, Beccles the company has been in the business for 39 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Christopher L. and Jane L.. In addition one secretary - Jane L. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gary N. who worked with the the firm until 7 August 2001.
| Office Address | Orchard Farm |
| Office Address2 | Wash Lane London Road |
| Town | Beccles |
| Post code | NR34 8TP |
| Country of origin | United Kingdom |
| Registration Number | 01878164 |
| Date of Incorporation | Wed, 16th Jan 1985 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (139 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 01 February 2006
Position: Secretary
Appointed: 07 August 2001
Position: Director
Appointed: 18 August 1990
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Jane L. This PSC has significiant influence or control over the company,. The second one in the PSC register is Christopher L. This PSC has significiant influence or control over the company,.
Jane L.
| Notified on | 14 August 2016 |
| Nature of control: |
significiant influence or control |
Christopher L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 483 | 25 018 | 105 238 | 108 195 | 2 054 | 81 424 |
| Current Assets | 212 565 | 198 197 | 223 173 | 181 254 | 66 547 | 229 381 |
| Debtors | 197 082 | 173 179 | 117 935 | 73 057 | 66 546 | 147 957 |
| Net Assets Liabilities | 433 699 | 516 802 | 727 008 | 787 067 | 911 964 | 1 009 599 |
| Other Debtors | 300 | 53 344 | 11 473 | 4 820 | 118 653 | |
| Property Plant Equipment | 846 047 | 950 883 | 1 225 115 | 1 064 935 | 1 279 236 | 1 732 084 |
| Other | ||||||
| Accrued Liabilities | 8 385 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 473 021 | 1 626 006 | 1 595 814 | 1 703 124 | 1 803 815 | 2 005 922 |
| Acquired Through Business Combinations Investment Property Fair Value Model | 154 680 | 68 826 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 348 371 | 560 469 | 100 350 | 468 827 | 721 400 | |
| Average Number Employees During Period | 15 | 18 | 18 | 15 | 15 | 13 |
| Bank Borrowings | 114 067 | 105 845 | 96 864 | 87 957 | 78 999 | 69 326 |
| Bank Overdrafts | 7 825 | |||||
| Creditors | 460 757 | 501 232 | 687 778 | 535 009 | 636 367 | 960 406 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -83 133 | -205 964 | -132 655 | -107 835 | -49 710 | |
| Disposals Property Plant Equipment | -90 550 | -316 429 | -153 220 | -153 835 | -86 000 | |
| Finance Lease Liabilities Present Value Total | 346 690 | 395 387 | 294 055 | 447 052 | 283 896 | 891 080 |
| Fixed Assets | 1 336 494 | 1 441 330 | 1 715 562 | 1 710 062 | 1 993 189 | 2 446 037 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 118 | 175 772 | 239 965 | 208 526 | 251 817 | |
| Investment Property | 490 447 | 490 447 | 490 447 | 645 127 | 713 953 | 713 953 |
| Investment Property Fair Value Model | 490 447 | 490 447 | 490 447 | 645 127 | 713 953 | 713 953 |
| Net Current Assets Liabilities | -300 641 | -281 899 | -159 379 | -246 589 | -326 436 | -334 635 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 23 905 | 89 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 103 105 | 90 093 | ||||
| Property Plant Equipment Gross Cost | 2 319 068 | 2 576 889 | 2 820 929 | 2 768 059 | 3 102 606 | 3 738 006 |
| Provisions For Liabilities Balance Sheet Subtotal | 141 397 | 141 397 | 141 397 | 141 397 | 141 397 | 141 397 |
| Taxation Social Security Payable | 51 990 | 41 797 | 9 545 | 101 782 | 43 889 | 9 358 |
| Total Assets Less Current Liabilities | 1 035 853 | 1 159 431 | 1 556 183 | 1 463 473 | 1 666 753 | 2 111 402 |
| Total Borrowings | 460 757 | 501 232 | 687 778 | 535 009 | 636 367 | 960 406 |
| Trade Creditors Trade Payables | 153 008 | 144 707 | 67 844 | 69 218 | 46 266 | 177 347 |
| Trade Debtors Trade Receivables | 93 977 | 82 786 | 64 591 | 61 584 | 61 726 | 29 304 |
| Director Remuneration | 6 240 | 6 360 | 6 240 | 6 240 | 6 240 | 6 240 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (10 pages) |
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