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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, Peter Charles
    Born in March 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-09-15 ~ now
    OF - Director → CIF 0
    Mr Peter Charles Nelson
    Born in March 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Nelson, Nina
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-16 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Nelson, Peter Charles
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-09-07 ~ 2005-11-16
    OF - Secretary → CIF 0
  • 2
    Nelson, Stephanie Jane Frances
    Individual
    Officer
    icon of calendar 2003-09-15 ~ 2005-09-07
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-09-15 ~ 2003-09-15
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 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
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
760,458 GBP2024-12-31
947,766 GBP2023-12-31
Fixed Assets - Investments
76,803 GBP2024-12-31
76,803 GBP2023-12-31
Fixed Assets
837,261 GBP2024-12-31
1,024,569 GBP2023-12-31
Debtors
134,926 GBP2024-12-31
123,859 GBP2023-12-31
Cash at bank and in hand
8,956 GBP2024-12-31
17,810 GBP2023-12-31
Current Assets
143,882 GBP2024-12-31
141,669 GBP2023-12-31
Creditors
Current
272,224 GBP2024-12-31
292,995 GBP2023-12-31
Net Current Assets/Liabilities
-128,342 GBP2024-12-31
-151,326 GBP2023-12-31
Total Assets Less Current Liabilities
708,919 GBP2024-12-31
873,243 GBP2023-12-31
Net Assets/Liabilities
413,669 GBP2024-12-31
330,068 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
413,569 GBP2024-12-31
329,968 GBP2023-12-31
Equity
413,669 GBP2024-12-31
330,068 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,804 GBP2024-12-31
73,105 GBP2023-12-31
Motor vehicles
1,359,241 GBP2024-12-31
1,526,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,601,066 GBP2024-12-31
1,764,292 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-209,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-209,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,109 GBP2024-12-31
50,033 GBP2023-12-31
Motor vehicles
784,499 GBP2024-12-31
766,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840,608 GBP2024-12-31
816,526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,076 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
191,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-173,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,695 GBP2024-12-31
23,072 GBP2023-12-31
Motor vehicles
574,742 GBP2024-12-31
759,673 GBP2023-12-31
Land and buildings, Long leasehold
165,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
1,149,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
612,918 GBP2024-12-31
433,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
178,946 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
183,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
536,836 GBP2024-12-31
715,782 GBP2023-12-31
Under hire purchased contracts or finance leases
549,178 GBP2024-12-31
732,238 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
76,803 GBP2023-12-31
Investments in Group Undertakings
76,803 GBP2024-12-31
76,803 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
107,691 GBP2024-12-31
92,518 GBP2023-12-31
Other Debtors
Current
5,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
134,926 GBP2024-12-31
123,859 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,844 GBP2024-12-31
11,948 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
181,280 GBP2024-12-31
182,456 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,722 GBP2024-12-31
26,406 GBP2023-12-31
Corporation Tax Payable
Current
9,683 GBP2024-12-31
Other Taxation & Social Security Payable
Current
21,137 GBP2024-12-31
31,165 GBP2023-12-31
Accrued Liabilities
Current
2,847 GBP2024-12-31
9,864 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
186,049 GBP2024-12-31
367,395 GBP2023-12-31
Other Creditors
Non-current
31,442 GBP2023-12-31
Bank Overdrafts
Secured
17,844 GBP2024-12-31
11,948 GBP2023-12-31
Total Borrowings
Secured
385,173 GBP2024-12-31
561,799 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84 shares2024-12-31
Class 2 ordinary share
16 shares2024-12-31
  • P & S NELSON LIMITED
    Info
    Registered number 04899459
    icon of addressGreenbank House, 141 Adelphi, Street, Preston, Lancashire PR1 7BH
    PRIVATE LIMITED COMPANY incorporated on 2003-09-15 (22 years 3 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 12 November 2025 and licensed under the Open Government Licence v3.0.