Company information:
Nelson & Derby Ltd (No: 07900192)
Address: 4 PARK SQUARE THORNCLIFFE PARK ESTATE, NEWTON CHAMBERS ROAD, CHAPELTOWN, SHEFFIELD, S35 2PH, ENGLAND
Status: Active
Incorporated: 01-Jun-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Resigned Director: JONATHAN DAWSON ( DOB: Nov-1959 From: Feb-2019 To: Oct-2023 )
Resigned Director: RICHARD GUY SARGENT ( DOB: Nov-1951 From: Jan-2012 To: Feb-2019 )
Resigned Director: CHERYL LOUISE SARGENT ( From: Jun-2017 To: Feb-2019 )
Resigned Director: RACHEL VANESSA WILCOCK ( From: Jan-2012 To: Jun-2017 )
Persons of Significant Control:
Mrs Cheryl Louise Sargent, 37 High Street, Apperknowle, Sheffield, S18 4BD: Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-02-28)
Mr Richard Guy Sargent, 37 High Street, Apperknowle, Sheffield, S18 4BD: Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-02-28)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 557,247 | 556,493 | 555,852 | 908,492 | 1,360,733 | 1,152,505 | 1,082,168 | 557247,556493,555852,908492,1360733,1152505,1082168,0.0,0.0 | ||
Current assets | 17,644 | 23,701 | 368,935 | 381,965 | 9,335 | 10,916 | 9,345 | 267,723 | 109,856 | 17644,23701,368935,381965,9335,10916,9345,267723.0,109856.0 |
Net current assets (liabilities) | -529,047 | -508,235 | -495,005 | -734,045 | -1,205,427 | -999,696 | -927,711 | -659,680 | -608,131 | -529047,-508235,-495005,-734045,-1205427,-999696,-927711,-659680.0,-608131.0 |
Total assets less current liabilities | 28,200 | 48,258 | 60,847 | 174,447 | 155,306 | 152,809 | 154,457 | 158,751 | 210,058 | 28200,48258,60847,174447,155306,152809,154457,158751.0,210058.0 |
Equity / share capital and reserves | 28,200 | 48,258 | 60,847 | 174,447 | 153,986 | 151,489 | 153,035 | 158,751 | 210,058 | 28200,48258,60847,174447,153986,151489,153035,158751.0,210058.0 |