Company information:
Bill Nellis Electrical Limited (No: 04328377)
Address: 11 CLIFTON MOOR BUSINESS VILLAGE, JAMES NICOLSON LINK, CLIFTON MOOR, YORK, YO30 4XG
Status: Liquidation
Incorporated: 26-Nov-2001
Accounts Next Due: 30-Apr-2020
Next Confirmation Statement Due: 12-Oct-2019
Industry Class: 43210 - Electrical installation
Current Director: WILLIAM RYAN NELLIS ( DOB: May-1941 From: Mar-2002 )
Current Director: CHRISTINE NELLIS ( DOB: May-1943 From: Nov-2001 )
Current Director: STEPHEN JOHN NELLIS ( DOB: Nov-1965 From: Mar-2003 )
Current Director: TERESA NELLIS ( DOB: Jan-1965 From: Apr-2008 )
Current Secretary: WILLIAM RYAN NELLIS ( DOB: May-1941 From: Mar-2002 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Nov-2001 To: Nov-2001 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Nov-2001 To: Nov-2001 )
Persons of Significant Control:
Mr Stephen Nellis, 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York, YO30 4XG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-26)
Company Accounts Summary (£)
Item | 2016-07 | 2017-07 | 2018-07 | Chart |
---|---|---|---|---|
Fixed assets / Property, plant and equipment | 27,037 | 20,313 | 21,693 | 27037.0,20313.0,21693.0 |
Current assets | 93,129 | 89,011 | 53,745 | 93129.0,89011.0,53745.0 |
Current assets / Total inventories | 6,500 | 6,500 | 6,500 | 6500.0,6500.0,6500.0 |
Current assets / Debtors | 71,497 | 63,563 | 34,252 | 71497.0,63563.0,34252.0 |
Current assets / Debtors / Trade debtors / trade receivables | 68,146 | 52,252 | 28,581 | 68146.0,52252.0,28581.0 |
Current assets / Cash at bank and on hand | 15,132 | 18,948 | 12,993 | 15132.0,18948.0,12993.0 |
Net current assets (liabilities) | 5,629 | -17,668 | -15,949 | 5629.0,-17668.0,-15949.0 |
Total assets less current liabilities | 32,666 | 2,645 | 5,744 | 32666.0,2645.0,5744.0 |
Creditors / Trade creditors / trade payables | 25,438 | 26,123 | 27,996 | 25438.0,26123.0,27996.0 |
Net assets (liabilities) | 27,022 | 2,645 | 100 | 27022.0,2645.0,100.0 |
Equity / share capital and reserves | 27,022 | 2,645 | 100 | 27022.0,2645.0,100.0 |