Amos Nelson,Limited
Support services to forestry · North Yorkshire
ActiveUnited KingdomIncorporated 1921Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£19,562,974
Cash
£58,384
Turnover
—
Profit / loss
−£22,670
Current assets
£230,033
Creditors < 1 year
£266,601
Equity
£19,562,974
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31Unknown currency · company | 2022-12-31Unknown currency · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £19,562,974 | £19,585,644 | — | — | — | — | — | — | — | £11,362,832 |
| Equity | £19,562,974 | £19,585,644 | — | — | £19,694,738 | £20,622,424 | £20,937,217 | £20,883,621 | £11,714,750 | £11,362,832 |
| Assets | ||||||||||
| Fixed assets | £23,693,559 | £23,722,565 | — | — | — | — | — | — | — | £12,304,995 |
| Property, plant & equipment | £362,004 | £391,010 | — | — | — | — | — | — | — | £558,969 |
| Current assets | £230,033 | £266,285 | — | — | — | — | — | — | — | £559,889 |
| Cash at bank | £58,384 | £117,551 | — | — | — | — | — | — | — | £323,235 |
| Debtors | £162,619 | £139,370 | — | — | — | — | — | — | — | — |
| Stock | £9,030 | £9,364 | — | — | — | — | — | — | — | £3,790 |
| Liabilities | ||||||||||
| Creditors within one year | £266,601 | £257,611 | — | — | — | — | — | — | — | — |
| Provisions | £3,983,552 | £3,987,934 | — | — | — | — | — | — | — | £1,007,443 |
| Net current assets | −£36,568 | £8,674 | — | — | — | — | — | — | — | £260,025 |
| Assets less current liabilities | £23,656,991 | £23,731,239 | — | — | — | — | — | — | — | £12,565,020 |
| Profit & loss | ||||||||||
| Profit / loss | −£22,670 | £24,902 | — | — | — | — | — | — | — | £187,721 |
| People | ||||||||||
| Average employees | 8 | 8 | — | — | — | — | — | — | — | 7 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
8 outstanding chargesArc Trustees Limited, Lucinda Harriet Mullins, Victoria Jane Sandars, David George Hargreaves Nelson
Unknown · created 2022-11-29
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OutstandingProperty · created 2007-02-12
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OutstandingAll Assets · created 2006-12-05
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OutstandingUnknown · created 1993-10-18
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OutstandingUnknown · created 1991-10-31
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OutstandingUnknown · created 1986-06-24
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OutstandingUnknown · created 1984-10-12
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OutstandingProperty · created 1969-12-04
£123,12.0D
OutstandingShow 7 satisfied / released
Unknown · created 1993-10-18 · satisfied 1996-05-08
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SatisfiedUnknown · created 1993-10-18 · satisfied 1998-04-01
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SatisfiedUnknown · created 1993-10-18 · satisfied 1998-04-01
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SatisfiedUnknown · created 1991-10-31 · satisfied 2002-05-04
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SatisfiedProperty · created 1990-12-17 · satisfied 1994-03-18
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SatisfiedFloating · created 1985-07-29 · satisfied 1988-08-06
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SatisfiedProperty · created 1982-07-21
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Satisfied