W.b. Nelson Limited
Development of building projects · Gregson La.
ActiveUnited KingdomIncorporated 1975Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£5,979,318
Cash
£177,532
Turnover
—
Profit / loss
—
Current assets
£2,301,649
Creditors < 1 year
£1,491,863
Equity
—
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £5,979,318 | £5,771,384 | £5,651,876 | £5,482,896 | £5,341,708 | £5,209,405 | £5,057,380 | £4,897,470 | £4,643,452 | £4,591,429 | £4,556,583 | £4,562,819 | £4,632,734 |
| Equity | — | — | — | — | — | — | — | £4,897,470 | £4,643,452 | £4,591,429 | £4,556,583 | £4,562,819 | £4,632,734 |
| Assets | |||||||||||||
| Fixed assets | £5,564,428 | £5,167,702 | £5,186,053 | £5,176,085 | £5,159,375 | £5,178,422 | £4,948,263 | £4,824,741 | £4,690,899 | £4,409,694 | £4,747,927 | £4,385,061 | £4,417,962 |
| Property, plant & equipment | £1,154,746 | £1,157,934 | £1,176,285 | £1,166,317 | £1,149,607 | £1,168,654 | £1,146,302 | £1,153,782 | £1,154,340 | £1,173,134 | £1,163,658 | £1,187,611 | £1,220,712 |
| Current assets | £2,301,649 | £1,400,800 | £1,238,902 | £1,029,352 | £873,041 | £787,794 | £846,363 | £915,213 | £944,602 | £1,265,716 | £2,266,173 | £2,277,575 | £1,276,953 |
| Cash at bank | £177,532 | £82,963 | £151,398 | £266,637 | £229,024 | £47,734 | £172,263 | £200,090 | £314,477 | £362,147 | £21,895 | £159,988 | £20,211 |
| Debtors | — | — | — | — | — | £740,060 | £674,100 | £715,123 | £575,125 | £903,569 | £2,244,278 | £2,117,587 | £1,256,742 |
| Stock | — | — | — | — | — | — | — | — | £55,000 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £1,491,863 | £782,222 | £756,422 | £711,418 | £630,265 | £696,367 | £676,802 | £782,040 | £931,605 | £1,022,973 | £2,399,502 | £2,011,654 | £1,041,844 |
| Creditors after one year | £380,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £14,896 | £14,896 | £16,657 | £11,123 | £60,443 | £60,444 | £60,444 | £60,444 | £60,444 | £61,008 | £58,015 | £88,163 | £20,337 |
| Net current assets | £809,786 | £618,578 | £482,480 | £317,934 | £242,776 | £91,427 | £169,561 | £133,173 | £12,997 | £242,743 | −£133,329 | £265,921 | £235,109 |
| Assets less current liabilities | £6,374,214 | £5,786,280 | £5,668,533 | £5,494,019 | £5,402,151 | £5,269,849 | £5,117,824 | £4,957,914 | £4,703,896 | £4,652,437 | £4,614,598 | £4,650,982 | £4,653,071 |
| People | |||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | — | — | — |
| Source evidence | View filing | View filing | View filing | 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
0 outstanding chargesShow 2 satisfied / released
Fixed · created 2012-10-25 · satisfied 2016-05-11
All monies
SatisfiedUnknown · created 2012-03-30 · satisfied 2016-05-11
All monies
Satisfied