The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Rees, Valerie
    Finance born in November 1957
    Individual (3 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Baird, Claire Louise
    Administration born in March 1973
    Individual (3 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Stokes, Mark Stephen
    Administrator born in January 1961
    Individual (3 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
    Stokes, Mark Steven
    Individual (3 offsprings)
    Officer
    1997-09-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Brewerton, Carol Ann
    Marketing born in March 1955
    Individual (4 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
  • 5
    NELSON STOKES GROUP LIMITED - now
    HEDDLEFIELD LIMITED - 1990-08-02
    Highfield Road Industrial Estate, Highfield Road Industrial Estate, Camelford, Cornwall, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    86,356 GBP2023-12-31
    Person with significant control
    2016-09-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 4
parent relation
Company in focus

NELSON STOKES LIMITED

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Property, Plant & Equipment
71,383 GBP2023-12-31
289,987 GBP2022-12-31
Fixed Assets - Investments
49,000 GBP2023-12-31
49,000 GBP2022-12-31
Fixed Assets
120,383 GBP2023-12-31
338,987 GBP2022-12-31
Total Inventories
687,535 GBP2023-12-31
779,754 GBP2022-12-31
Debtors
484,804 GBP2023-12-31
552,799 GBP2022-12-31
Cash at bank and in hand
11,205 GBP2023-12-31
4,693 GBP2022-12-31
Current Assets
1,183,544 GBP2023-12-31
1,337,246 GBP2022-12-31
Net Current Assets/Liabilities
492,624 GBP2023-12-31
402,627 GBP2022-12-31
Total Assets Less Current Liabilities
613,007 GBP2023-12-31
741,614 GBP2022-12-31
Net Assets/Liabilities
137,840 GBP2023-12-31
211,187 GBP2022-12-31
Equity
Called up share capital
214,000 GBP2023-12-31
214,000 GBP2022-12-31
Retained earnings (accumulated losses)
-76,160 GBP2023-12-31
-2,813 GBP2022-12-31
Equity
137,840 GBP2023-12-31
211,187 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
521,927 GBP2023-12-31
839,707 GBP2022-12-31
Tools/Equipment for furniture and fittings
114,097 GBP2023-12-31
114,097 GBP2022-12-31
Vehicles
11,900 GBP2023-12-31
11,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
647,924 GBP2023-12-31
965,704 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-317,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-317,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
485,582 GBP2023-12-31
594,293 GBP2022-12-31
Tools/Equipment for furniture and fittings
83,590 GBP2023-12-31
74,883 GBP2022-12-31
Vehicles
7,369 GBP2023-12-31
6,541 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,541 GBP2023-12-31
675,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,787 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
8,707 GBP2023-01-01 ~ 2023-12-31
Vehicles
828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-128,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,345 GBP2023-12-31
245,414 GBP2022-12-31
Tools/Equipment for furniture and fittings
30,507 GBP2023-12-31
39,214 GBP2022-12-31
Vehicles
4,531 GBP2023-12-31
5,359 GBP2022-12-31
Other types of inventories not specified separately
687,535 GBP2023-12-31
779,754 GBP2022-12-31
Trade Debtors/Trade Receivables
405,522 GBP2023-12-31
421,353 GBP2022-12-31
Prepayments/Accrued Income
37,443 GBP2023-12-31
52,870 GBP2022-12-31
Other Debtors
41,839 GBP2023-12-31
78,576 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
41,159 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
478,153 GBP2023-12-31
716,799 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
57,096 GBP2023-12-31
50,778 GBP2022-12-31
Other Creditors
Amounts falling due within one year
145,671 GBP2023-12-31
125,883 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
475,167 GBP2023-12-31
530,427 GBP2022-12-31
  • NELSON STOKES LIMITED
    Info
    Registered number 01250857
    Highfield Road, Camelford, Cornwall PL32 9RA
    Private Limited Company incorporated on 1976-03-24 (49 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.