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, Susan Marie
    Executive born in February 1958
    Individual (2 offsprings)
    Officer
    2003-10-29 ~ now
    OF - Director → CIF 0
    Nelson, Susan Marie
    Executive
    Individual (2 offsprings)
    Officer
    2003-10-29 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Marie Nelson
    Born in February 1958
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Nelson, Michael
    Executive born in November 1954
    Individual (2 offsprings)
    Officer
    2003-10-29 ~ now
    OF - Director → CIF 0
    Mr Michael Nelson
    Born in November 1954
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Nominee Secretary → CIF 0
  • 2
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NELSON DEVELOPMENTS (DURHAM) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
1,005,629 GBP2023-12-31
1,006,211 GBP2022-12-31
Fixed Assets
1,005,629 GBP2023-12-31
1,006,211 GBP2022-12-31
Total Inventories
144,250 GBP2023-12-31
164,500 GBP2022-12-31
Debtors
-13,130 GBP2023-12-31
-10,987 GBP2022-12-31
Cash at bank and in hand
25,378 GBP2023-12-31
34,928 GBP2022-12-31
Current Assets
156,498 GBP2023-12-31
188,441 GBP2022-12-31
Creditors
-162,871 GBP2023-12-31
-40,694 GBP2022-12-31
Net Current Assets/Liabilities
-6,373 GBP2023-12-31
147,747 GBP2022-12-31
Total Assets Less Current Liabilities
999,256 GBP2023-12-31
1,153,958 GBP2022-12-31
Net Assets/Liabilities
97,636 GBP2023-12-31
84,838 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
97,634 GBP2023-12-31
84,836 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Motor vehicles
19,438 GBP2023-12-31
19,438 GBP2022-12-31
Furniture and fittings
8,358 GBP2023-12-31
6,519 GBP2022-12-31
Computers
160 GBP2023-12-31
160 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,027,956 GBP2023-12-31
1,026,117 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,940 GBP2023-12-31
14,773 GBP2022-12-31
Furniture and fittings
6,227 GBP2023-12-31
4,973 GBP2022-12-31
Computers
160 GBP2023-12-31
160 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,327 GBP2023-12-31
19,906 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,167 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Motor vehicles
3,498 GBP2023-12-31
4,665 GBP2022-12-31
Furniture and fittings
2,131 GBP2023-12-31
1,546 GBP2022-12-31
Value of work in progress
144,250 GBP2023-12-31
164,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,143 GBP2022-12-31
Prepayments/Accrued Income
Current
-13,130 GBP2023-12-31
-13,130 GBP2022-12-31
Trade Creditors/Trade Payables
Current
218 GBP2023-12-31
-1 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,331 GBP2023-12-31
17,331 GBP2022-12-31
Corporation Tax Payable
Current
3,584 GBP2023-12-31
12,318 GBP2022-12-31
Other Creditors
Current
32 GBP2023-12-31
2,333 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,594 GBP2023-12-31
5,287 GBP2022-12-31
Amounts owed to directors
Current
136,112 GBP2023-12-31
3,426 GBP2022-12-31
Creditors
Current
162,871 GBP2023-12-31
40,694 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
228,384 GBP2023-12-31
228,384 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
673,236 GBP2023-12-31
840,736 GBP2022-12-31
  • NELSON DEVELOPMENTS (DURHAM) LIMITED
    Info
    Registered number 04946636
    The Bracken, Cornsay Colliery, Durham DH7 9DA
    Private Limited Company incorporated on 2003-10-29 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.