William Nelson Limited in 234 Southchurch Road SOUTHEND ON SEA - SS1 2EG

You are here: bizstats.co.uk > a-z index > W list > WI list > WIL list > WILL list

William Nelson Limited SOUTHEND ON SEA

William Nelson started in year 1999 as Private Limited Company with registration number 03849146. The William Nelson company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Southend On Sea at The Old Exchange. Postal code: SS1 2EG.

At the moment there are 3 directors in the the company, namely Mark F., Bradley H. and Steven P.. In addition one secretary - Mark F. - is with the firm. As of 25 February 2021, there was 1 ex director - Alan M.. There were no ex secretaries.

William Nelson Limited Address / Contact

Office Address	The Old Exchange
Office Address2	234 Southchurch Road
Town	Southend On Sea
Post code	SS1 2EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03849146
Date of Incorporation	Tue, 28th Sep 1999
Industry	Development of building projects
End of financial Year	30th September
Company age	22 years old
Account next due date	Wed, 30th Jun 2021 (125 days left)
Account last made up date	Mon, 30th Sep 2019
Next confirmation statement due date	Tue, 12th Oct 2021 (2021-10-12)
Last confirmation statement dated	Mon, 28th Sep 2020

Company staff

Mark F.

Position: Director

Appointed: 28 September 1999

Mark F.

Position: Secretary

Appointed: 28 September 1999

Bradley H.

Position: Director

Appointed: 28 September 1999

Steven P.

Position: Director

Appointed: 28 September 1999

Alan M.

Position: Director

Appointed: 28 September 1999

Resigned: 28 September 1999

Arm Secretaries Limited

Position: Corporate Secretary

Appointed: 28 September 1999

Resigned: 28 September 1999

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Bradley H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Steven P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Bradley H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mark F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Steven P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Net Worth	510 052	511 090	473 490	463 968	453 845	755 457

Balance Sheet
Cash Bank In Hand	72 027	8 495	19 551	54 051	9 852	18 315
Cash Bank On Hand						18 315	339 406	44 137	3 697
Current Assets	2 250 133	2 214 267	2 456 544	3 474 156	4 909 039	3 707 093	2 575 656	2 553 729	1 976 341
Debtors	141 640	21 784	32 597	53 167	45 115	30 908	24 581	79 539	184 962
Net Assets Liabilities						755 457	1 009 289	1 007 912	1 016 346
Net Assets Liabilities Including Pension Asset Liability	510 052	511 090	473 490	463 968	453 845	755 457
Other Debtors						30 908	24 581	29 295	21 396
Property Plant Equipment						2 032	1 180	1 083	981
Stocks Inventory	2 036 466	2 183 988	2 404 396	3 366 938	4 854 072	3 321 117
Tangible Fixed Assets	3 105	2 847	2 415	2 344	2 184	2 032
Total Inventories						3 321 117	2 211 669	2 430 053	1 787 682

Reserves/Capital
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	510 049	511 087	473 487	463 965	453 842	755 454
Shareholder Funds	510 052	511 090	473 490	463 968	453 845	755 457

Other
Accumulated Depreciation Impairment Property Plant Equipment						9 075	9 927	10 564	11 165
Average Number Employees During Period						3	3	3	3
Bank Borrowings						558 947
Bank Borrowings Overdrafts						558 947
Creditors						2 020 156	477 678	471 678	465 678
Creditors Due After One Year	1 059 426	1 066 026	1 111 626	1 070 126	1 094 126	2 020 156
Creditors Due Within One Year	683 760	639 998	873 843	1 942 406	3 363 253	933 140
Current Asset Investments					759 531	336 753
Increase From Depreciation Charge For Year Property Plant Equipment							852	637	601
Merchandise						3 321 117	2 211 669	2 430 053	1 787 682
Net Current Assets Liabilities	1 566 373	1 574 269	1 582 701	1 531 750	2 305 317	2 773 953	1 486 012	1 478 713	1 481 229
Number Shares Allotted		3	3	3	3	3
Other Creditors						2 020 156	477 678	471 678	465 678
Other Current Asset Investments Balance Sheet Subtotal						336 753
Other Taxation Social Security Payable						42 658	30 143	28 823	2 033
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 107	11 107	11 647	12 146
Provisions For Liabilities Balance Sheet Subtotal						372	225	206	186
Provisions For Liabilities Charges						372
Secured Debts	610 000	610 000	818 440	1 830 358	2 965 089	558 947
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		735	1 173	1 124	1 117	847
Tangible Fixed Assets Cost Or Valuation	6 112	6 847	8 019	9 143	10 260	11 107
Tangible Fixed Assets Depreciation	3 007	4 000	5 604	6 799	8 076	9 075
Tangible Fixed Assets Depreciation Charged In Period		993	1 604	1 195	1 277	999
Tangible Fixed Assets Disposals			1
Total Additions Including From Business Combinations Property Plant Equipment								540	499
Total Assets Less Current Liabilities	1 569 478	1 577 116	1 585 116	1 534 094	1 547 971	2 775 985	2 505 670	1 479 796	1 482 210
Trade Creditors Trade Payables						307 832	18 109	4 181	466
Trade Debtors Trade Receivables								50 244	163 566

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 29th, June 2020	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 29th, June 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 28th, June 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 27th, June 2018	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 30th, June 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 30th, June 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-28 filed on: 15th, October 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-10-15: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 30th, June 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-28 filed on: 8th, October 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-10-08: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 26th, June 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-28 filed on: 30th, September 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2013-09-30: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 27th, June 2013	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-28 filed on: 2nd, October 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 28th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-09-28 filed on: 30th, September 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 30th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-09-28 filed on: 17th, December 2010	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2009-09-30 filed on: 2nd, July 2010	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2008-09-30 filed on: 1st, October 2009	accounts	Free Download (14 pages)
363a	Period up to 2009-09-28 - Annual return with full member list filed on: 28th, September 2009	annual return	Free Download (4 pages)
363a	Period up to 2008-09-29 - Annual return with full member list filed on: 29th, September 2008	annual return	Free Download (4 pages)
AA	Full accounts data made up to 2007-09-30 filed on: 31st, July 2008	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2006-09-30 filed on: 2nd, February 2008	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2006-09-30 filed on: 2nd, February 2008	accounts	Free Download (11 pages)
363a	Period up to 2007-10-03 - Annual return with full member list filed on: 3rd, October 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-10-03 - Annual return with full member list filed on: 3rd, October 2007	annual return	Free Download (3 pages)
363a	Period up to 2006-10-03 - Annual return with full member list filed on: 3rd, October 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-10-03 - Annual return with full member list filed on: 3rd, October 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2005-09-30 filed on: 2nd, August 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2005-09-30 filed on: 2nd, August 2006	accounts	Free Download (9 pages)
363a	Period up to 2005-10-21 - Annual return with full member list filed on: 21st, October 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-10-21 - Annual return with full member list filed on: 21st, October 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2004-09-30 filed on: 23rd, August 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2004-09-30 filed on: 23rd, August 2005	accounts	Free Download (9 pages)
363a	Period up to 2004-10-05 - Annual return with full member list filed on: 5th, October 2004	annual return	Free Download (6 pages)
363a	Period up to 2004-10-05 - Annual return with full member list filed on: 5th, October 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2003-09-30 filed on: 5th, July 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2003-09-30 filed on: 5th, July 2004	accounts	Free Download (10 pages)
363a	Period up to 2003-10-20 - Annual return with full member list filed on: 20th, October 2003	annual return	Free Download (6 pages)
363a	Period up to 2003-10-20 - Annual return with full member list filed on: 20th, October 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2002-09-30 filed on: 5th, August 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2002-09-30 filed on: 5th, August 2003	accounts	Free Download (10 pages)
363a	Period up to 2002-09-26 - Annual return with full member list filed on: 26th, September 2002	annual return	Free Download (6 pages)
363a	Period up to 2002-09-26 - Annual return with full member list filed on: 26th, September 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-09-30 filed on: 7th, August 2002	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2001-09-30 filed on: 7th, August 2002	accounts	Free Download (8 pages)
363a	Period up to 2001-09-26 - Annual return with full member list filed on: 26th, September 2001	annual return	Free Download (6 pages)
363a	Period up to 2001-09-26 - Annual return with full member list filed on: 26th, September 2001	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2000-09-30 filed on: 1st, August 2001	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2000-09-30 filed on: 1st, August 2001	accounts	Free Download (8 pages)
363a	Period up to 2000-11-28 - Annual return with full member list filed on: 28th, November 2000	annual return	Free Download (8 pages)
363a	Period up to 2000-11-28 - Annual return with full member list filed on: 28th, November 2000	annual return	Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2021.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.