Nelson Stokes Limited

Private Limited Company · Norwich

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1976Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£219,887

Cash

£8,691

Turnover

—

Profit / loss

—

Current assets

£1,155,973

Creditors < 1 year

£571,366

Equity

£219,887

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31
Balance sheet
Net assets	£219,887	£137,840	£211,187	£491,079	£497,727	£655,677	£670,499	£564,549	£496,888	£460,514	£492,136	£380,180	£118,936	£51,029	−£49,861	£2,951
Equity	£219,887	£137,840	£211,187	£491,079	£497,727	£655,677	£670,499	£564,549	£496,888	£460,514	£492,136	£380,180	£118,936	£51,029	−£49,861	£2,951
Assets
Fixed assets	£100,447	£120,383	£338,987	£405,773	£441,314	£519,187	£448,963	£319,939	£343,999	£383,450	£368,125	£337,233	£377,421	£444,320	£440,718	£415,615
Property, plant & equipment	£51,447	£71,383	£289,987	£356,773	£392,314	£470,187	£399,963	£270,939	£294,999	£334,450	£319,125	£288,233	£328,421	£395,320	£381,718	£415,615
Current assets	£1,155,973	£1,183,544	£1,337,246	£1,444,061	£1,598,561	£1,669,082	£1,614,253	£1,092,099	£899,300	£812,606	£858,733	£763,158	£569,610	£578,374	£500,686	£439,553
Cash at bank	£8,691	£11,205	£4,693	£600	£600	£600	£47,247	£600	£600	£1,080	£323	£400	£700	£700	£1,601	£501
Debtors	£342,110	£484,804	£552,799	£572,508	£893,232	£900,153	£887,888	£546,960	£376,976	£405,079	£486,167	£377,712	£238,962	£121,355	£215,485	£126,919
Stock	£805,172	£687,535	£779,754	£870,953	£704,729	£768,329	£679,118	£544,539	£521,724	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£571,366	£690,920	£934,619	£762,509	£865,730	£811,113	£751,154	£346,931	£236,838	£210,767	£224,511	£213,650	—	—	—	—
Creditors after one year	£465,167	£475,167	£530,427	£569,013	£647,631	£658,125	£578,900	£461,000	£461,000	£467,483	£464,600	£471,127	—	—	—	—
Provisions	—	—	—	£27,233	£28,787	£63,354	£62,663	£39,558	£48,573	£57,292	£45,611	£35,434	—	—	—	—
Net current assets	£584,607	£492,624	£402,627	£681,552	£732,831	£857,969	£863,099	£745,168	£662,462	£601,839	£634,222	£549,508	£216,915	£85,709	−£7,979	−£382,964
Assets less current liabilities	£685,054	£613,007	£741,614	£1,087,325	£1,174,145	£1,377,156	£1,312,062	£1,065,107	£1,006,461	£985,289	£1,002,347	£886,741	£594,336	£530,029	£432,739	£32,651
People
Average employees	35	37	45	43	45	46	46	49	47	—	—	—	—	—	—	—
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