Company information:
A. Nielsen & Company Limited (No: 03053891)
Address: KINGS DOCK, KINGS DOCK, SWANSEA, SA1 1QR
Status: Active - Proposal to Strike off
Incorporated: 05-May-1995
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 15-May-2024
Industry Class: 46120 - Agents involved in the sale of fuels, ores, metals and industrial chemicals
Current Director: ANDREW PETER MORT ( DOB: Aug-1961 From: Sep-1997 )
Current Director: PHILIP JOHN MORT ( DOB: Nov-1957 From: Sep-1997 )
Resigned Director: CORPORATE ADMINISTRATION SERVICES LIMITED ( From: May-1995 To: May-1995 )
Resigned Director: WILLIAM ALBERT DUNN ( DOB: Aug-1947 From: Mar-1996 To: Jun-1997 )
Resigned Director: WILLIAM OWAIN MORT ( DOB: Aug-1925 From: May-1995 To: Feb-2013 )
Resigned Secretary: PETER MICHAEL ALLEN ( From: May-1995 To: Jul-2018 )
Resigned Secretary: CORPORATE ADMINISTRATION SECRETARIES LIMITED ( From: May-1995 To: May-1995 )
Persons of Significant Control:
Mr Philip John Mort, Kings Dock Kings Dock, Swansea, SA1 1QR: Has significant influence or control (Notified: 2017-05-01)
Mr Andrew Peter Mort, Kings Dock Kings Dock, Swansea, SA1 1QR: Ownership of shares – More than 50% but less than 75% (Notified: 2018-09-30)
Company Accounts Summary (£)
| Item | 15 | 16 | 19 | 20 | 21 | 22 | 23 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,550 | 14 | 0.0,1550.0,14.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 116,425 | 110,683 | 102,101 | 115,003 | 121,581 | 57,527 | 15,190 | 0.0,116425.0,110683.0,102101.0,115003.0,121581.0,57527.0,15190.0 | |
| Current assets / Debtors | 43,122 | 25,745 | 23,273 | 27,842 | 5,302 | 6,946 | 9,979 | 0.0,43122.0,25745.0,23273.0,27842.0,5302.0,6946.0,9979.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 41,298 | 25,334 | 22,888 | 26,321 | 4,592 | 1,153 | 0.0,41298.0,25334.0,22888.0,26321.0,4592.0,1153.0,0.0 | ||
| Current assets / Cash at bank and on hand | 73,303 | 84,938 | 78,828 | 87,161 | 116,279 | 50,581 | 5,211 | 0.0,73303.0,84938.0,78828.0,87161.0,116279.0,50581.0,5211.0 | |
| Net current assets (liabilities) | 46,371 | 61,044 | 51,381 | 54,947 | 61,633 | 20,105 | 204 | 0.0,46371.0,61044.0,51381.0,54947.0,61633.0,20105.0,204.0 | |
| Creditors / Trade creditors / trade payables | 16,474 | 0.0,16474.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 47,921 | 80,146 | 58,317 | 54,947 | 61,633 | 20,105 | 204 | 0.0,47921.0,80146.0,58317.0,54947.0,61633.0,20105.0,204.0 | |
| Equity / share capital and reserves | 40,529 | 47,921 | 80,146 | 58,318 | 54,947 | 61,633 | 20,105 | 204 | 40529.0,47921.0,80146.0,58318.0,54947.0,61633.0,20105.0,204.0 |