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 3
  • 1
    Harman, Natalie Ann
    Individual (1 offspring)
    Officer
    2017-11-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Willmott, John Frederick
    Consultant born in February 1952
    Individual (2 offsprings)
    Officer
    1998-12-08 ~ now
    OF - Director → CIF 0
  • 3
    29, Rose Hill, Binfield, Bracknell, Berkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-04-30
    Person with significant control
    2022-02-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Jenkins, Christopher Michael
    Individual (22 offsprings)
    Officer
    1998-12-08 ~ 2017-12-31
    OF - Secretary → CIF 0
    2020-08-07 ~ 2021-12-02
    OF - Secretary → CIF 0
  • 2
    Ms Rachael Willmott
    Born in March 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2022-02-11
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Mr John Frederick Willmott
    Born in February 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-11
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1998-11-26 ~ 1998-12-03
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1998-11-26 ~ 1998-12-03
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NELSONHALL LTD

Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Intangible Assets
82,515 GBP2024-04-30
Property, Plant & Equipment
56,528 GBP2024-04-30
71,217 GBP2023-04-30
Fixed Assets
139,043 GBP2024-04-30
71,217 GBP2023-04-30
Debtors
648,348 GBP2024-04-30
593,251 GBP2023-04-30
Cash at bank and in hand
48,095 GBP2024-04-30
576,137 GBP2023-04-30
Current Assets
696,443 GBP2024-04-30
1,169,388 GBP2023-04-30
Net Current Assets/Liabilities
646,072 GBP2024-04-30
1,051,122 GBP2023-04-30
Total Assets Less Current Liabilities
785,115 GBP2024-04-30
1,122,339 GBP2023-04-30
Net Assets/Liabilities
785,115 GBP2024-04-30
1,122,339 GBP2023-04-30
Equity
Called up share capital
202 GBP2024-04-30
202 GBP2023-04-30
Revaluation reserve
11,790 GBP2024-04-30
11,790 GBP2023-04-30
Retained earnings (accumulated losses)
773,123 GBP2024-04-30
1,110,347 GBP2023-04-30
Average number of employees in administration and support functions
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
83,445 GBP2024-04-30
Intangible Assets
Other
82,515 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,996 GBP2024-04-30
126,996 GBP2023-04-30
Furniture and fittings
19,407 GBP2024-04-30
19,407 GBP2023-04-30
Computers
34,671 GBP2024-04-30
30,555 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
181,074 GBP2024-04-30
176,958 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
81,073 GBP2024-04-30
69,592 GBP2023-04-30
Furniture and fittings
19,323 GBP2024-04-30
19,259 GBP2023-04-30
Computers
24,150 GBP2024-04-30
16,890 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,546 GBP2024-04-30
105,741 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,481 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Computers
7,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
45,923 GBP2024-04-30
57,404 GBP2023-04-30
Furniture and fittings
84 GBP2024-04-30
148 GBP2023-04-30
Computers
10,521 GBP2024-04-30
13,665 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
637,275 GBP2024-04-30
558,301 GBP2023-04-30
Prepayments/Accrued Income
Current
9,013 GBP2024-04-30
32,921 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,060 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,136 GBP2024-04-30
30,940 GBP2023-04-30
Corporation Tax Payable
Current
-8,280 GBP2024-04-30
47,282 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,453 GBP2024-04-30
25,305 GBP2023-04-30
Amount of value-added tax that is payable
Current
14,317 GBP2023-04-30
Amounts owed to directors
Current
422 GBP2023-04-30

  • NELSONHALL LTD
    Info
    Registered number 03674609
    29 Rose Hill, Binfield, Bracknell, Berkshire RG42 5LH
    Private Limited Company incorporated on 1998-11-26 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    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.