Nelson Stokes Group Limited
Manufacture of other parts and accessories for motor vehicles · Cornwall
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£426,000
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£0
Equity
£426,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £426,000 | £284,133 | £86,356 | £84,505 | £84,505 | £84,505 | £201,312 | £201,312 | £206,312 | £206,312 | £206,312 | £206,312 | £206,312 | £206,312 | £206,312 | £206,312 |
| Equity | £426,000 | £284,133 | £86,356 | £84,505 | £84,505 | £84,505 | £201,312 | £201,312 | £206,312 | £206,312 | £206,312 | £206,312 | £206,312 | £206,312 | £206,312 | £206,312 |
| Assets | ||||||||||||||||
| Fixed assets | £0 | £675,000 | £708,754 | £708,754 | £708,754 | £708,754 | £708,754 | £675,000 | £675,000 | £675,000 | £675,000 | £675,000 | £675,000 | £675,000 | £675,000 | £741,173 |
| Current assets | £0 | £175,212 | £0 | — | — | — | £163,847 | £63,743 | £85,580 | £85,580 | £0 | — | £50,861 | £220,453 | £301,796 | £228,623 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £50,861 | £220,453 | £301,796 | £228,623 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £0 | £135,079 | £196,398 | £198,249 | £198,249 | £198,249 | £245,289 | £111,431 | £128,268 | £128,268 | £42,688 | £42,688 | £94,149 | — | — | — |
| Creditors after one year | £426,000 | £431,000 | £426,000 | £426,000 | £426,000 | £426,000 | £426,000 | £426,000 | £426,000 | £426,000 | £426,000 | £426,000 | £425,400 | — | — | — |
| Net current assets | £0 | £40,133 | −£196,398 | £198,249 | £198,249 | £198,249 | −£81,442 | −£47,688 | −£42,688 | −£42,688 | −£42,688 | −£42,688 | −£43,288 | −£33,688 | −£37,888 | −£534,861 |
| Assets less current liabilities | £0 | £715,133 | £512,356 | £510,505 | £510,505 | £510,505 | £627,312 | £627,312 | £632,312 | £632,312 | £632,312 | £632,312 | £631,712 | £641,312 | £637,112 | £206,312 |
| People | ||||||||||||||||
| Average employees | — | — | — | 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 1998-06-08 · satisfied 2024-10-18
All monies
Satisfied