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 2
  • 1
    Nelson, Nina
    Individual (3 offsprings)
    Officer
    2005-11-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Nelson, Peter Charles
    Manager born in March 1973
    Individual (3 offsprings)
    Officer
    2003-09-15 ~ now
    OF - Director → CIF 0
    Mr Peter Charles Nelson
    Born in March 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Nelson, Stephanie Jane Frances
    Individual
    Officer
    2003-09-15 ~ 2005-09-07
    OF - Secretary → CIF 0
  • 2
    Nelson, Peter Charles
    Individual (3 offsprings)
    Officer
    2005-09-07 ~ 2005-11-16
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-09-15 ~ 2003-09-15
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-09-15 ~ 2003-09-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P & S NELSON LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
947,766 GBP2023-12-31
671,669 GBP2022-12-31
Fixed Assets - Investments
76,803 GBP2023-12-31
17,245 GBP2022-12-31
Fixed Assets
1,024,569 GBP2023-12-31
688,914 GBP2022-12-31
Debtors
123,859 GBP2023-12-31
190,288 GBP2022-12-31
Cash at bank and in hand
17,810 GBP2023-12-31
449 GBP2022-12-31
Current Assets
141,669 GBP2023-12-31
190,737 GBP2022-12-31
Creditors
Current
292,995 GBP2023-12-31
233,949 GBP2022-12-31
Net Current Assets/Liabilities
-151,326 GBP2023-12-31
-43,212 GBP2022-12-31
Total Assets Less Current Liabilities
873,243 GBP2023-12-31
645,702 GBP2022-12-31
Net Assets/Liabilities
330,068 GBP2023-12-31
403,519 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
329,968 GBP2023-12-31
403,419 GBP2022-12-31
Equity
330,068 GBP2023-12-31
403,519 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,105 GBP2023-12-31
73,105 GBP2022-12-31
Motor vehicles
1,526,166 GBP2023-12-31
1,338,239 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,764,292 GBP2023-12-31
1,576,365 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-371,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-371,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,033 GBP2023-12-31
42,342 GBP2022-12-31
Motor vehicles
766,493 GBP2023-12-31
862,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816,526 GBP2023-12-31
904,696 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,691 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
207,577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-303,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-303,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
23,072 GBP2023-12-31
30,763 GBP2022-12-31
Motor vehicles
759,673 GBP2023-12-31
475,885 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
187,280 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
192,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
715,782 GBP2023-12-31
343,302 GBP2022-12-31
Under hire purchased contracts or finance leases
732,238 GBP2023-12-31
365,243 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
17,245 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
76,803 GBP2023-12-31
Other Investments Other Than Loans
Disposals
-17,245 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
76,803 GBP2023-12-31
Investments in Group Undertakings
76,803 GBP2023-12-31
Other Investments Other Than Loans
17,245 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
92,518 GBP2023-12-31
154,278 GBP2022-12-31
Other Debtors
Current
5,000 GBP2023-12-31
1,370 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
123,859 GBP2023-12-31
190,288 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,948 GBP2023-12-31
52,885 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
182,456 GBP2023-12-31
90,550 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,406 GBP2023-12-31
43,318 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,165 GBP2023-12-31
42,346 GBP2022-12-31
Accrued Liabilities
Current
9,864 GBP2023-12-31
4,127 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
367,395 GBP2023-12-31
151,765 GBP2022-12-31
Other Creditors
Non-current
31,442 GBP2023-12-31
Bank Overdrafts
Secured
11,948 GBP2023-12-31
52,885 GBP2022-12-31
Total Borrowings
Secured
561,799 GBP2023-12-31
295,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84 shares2023-12-31
Class 2 ordinary share
16 shares2023-12-31
  • P & S NELSON LIMITED
    Info
    Registered number 04899459
    Greenbank House, 141 Adelphi, Street, Preston, Lancashire PR1 7BH
    Private Limited Company incorporated on 2003-09-15 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    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.