Skip to contentClarengateINTELLIGENCE
Companies/07556169

M Nelson Limited

Dormant Company · York

ActiveUnited KingdomIncorporated 2011Private Limited Company
Register Ask analyst

Financial position

Accounts to 2017-03-31 · GBP

Net assets
£511,952
Cash
£318,914
Turnover
—
Profit / loss
—
Current assets
£536,941
Creditors < 1 year
—
Equity
£511,952
Average employees
12

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2017-03-312016-03-312015-03-312014-03-312013-03-312012-03-31
Balance sheet
Net assets£511,952£345,356£534,925£365,329£206,634£150,585
Equity£511,952£345,356£534,925£365,329£206,634£150,585
Assets
Property, plant & equipment£133,900£113,158£100,419£23,112£29,118£36,288
Current assets£536,941£391,843£524,026£438,555£264,850£234,840
Cash at bank£318,914£149,604£2,593£19,238£253£19,780
Debtors£171,406£193,517£473,065£419,317£264,597£215,060
Stock£46,621£48,722————
Liabilities
Creditors within one year——£76,793£73,913£53,633£76,120
Creditors after one year——£8,514£17,802£27,877£37,165
Provisions£15,683£9,373£4,213£4,623£5,824£7,258
Net current assets£393,735£241,571£447,233£364,642£211,217£158,720
Assets less current liabilities£527,635£354,729£547,652£387,754£240,335£195,008
People & pay
Average employees12—————
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 5 satisfied / released
All Assets · created 2018-04-06 · satisfied 2018-12-07
—
Satisfied
—
Satisfied