logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Nellis, Fiona Helen
    Individual (2 offsprings)
    Officer
    2013-02-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Nellis, Adrian James
    Born in July 1973
    Individual (5 offsprings)
    Officer
    2013-02-14 ~ now
    OF - Director → CIF 0
    Adrian James Nellis
    Born in July 1973
    Individual (5 offsprings)
    Person with significant control
    2017-01-01 ~ now
    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
  • 3
    Nellis, John William
    Born in November 1944
    Individual (7 offsprings)
    Officer
    2013-02-14 ~ now
    OF - Director → CIF 0
    Mr John William Nellis
    Born in November 1944
    Individual (7 offsprings)
    Person with significant control
    2022-08-12 ~ now
    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
parent relation
Company in focus

J & J NELLIS PROPERTIES LTD

Period: 2013-02-14 ~ now
Company number: 08402144
Registered name
J & J NELLIS PROPERTIES LTD - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
4 GBP2025-03-31
4 GBP2024-03-31
Property, Plant & Equipment
11,247 GBP2025-03-31
14,022 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property
3,619,000 GBP2025-03-31
4,019,000 GBP2024-03-31
Fixed Assets
3,630,252 GBP2025-03-31
4,033,027 GBP2024-03-31
Debtors
7,916 GBP2025-03-31
7,326 GBP2024-03-31
Cash at bank and in hand
143,734 GBP2025-03-31
107,757 GBP2024-03-31
Current Assets
151,650 GBP2025-03-31
115,083 GBP2024-03-31
Creditors
Current
1,842,714 GBP2025-03-31
2,202,761 GBP2024-03-31
Net Current Assets/Liabilities
-1,691,064 GBP2025-03-31
-2,087,678 GBP2024-03-31
Total Assets Less Current Liabilities
1,939,188 GBP2025-03-31
1,945,349 GBP2024-03-31
Net Assets/Liabilities
1,605,448 GBP2025-03-31
1,596,047 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
1,156,322 GBP2025-03-31
1,224,240 GBP2024-03-31
Retained earnings (accumulated losses)
449,125 GBP2025-03-31
371,806 GBP2024-03-31
Equity
1,605,448 GBP2025-03-31
1,596,047 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Development expenditure
3 GBP2024-03-31
Intangible Assets - Gross Cost
4 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Development expenditure
3 GBP2025-03-31
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,003 GBP2024-03-31
Motor vehicles
40,498 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,792 GBP2025-03-31
29,696 GBP2024-03-31
Motor vehicles
35,462 GBP2025-03-31
33,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,254 GBP2025-03-31
63,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,096 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,211 GBP2025-03-31
7,307 GBP2024-03-31
Motor vehicles
5,036 GBP2025-03-31
6,715 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
3,619,000 GBP2025-03-31
4,019,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-400,000 GBP2024-04-01 ~ 2025-03-31
Amount of value-added tax that is recoverable
Current
2,021 GBP2025-03-31
2,596 GBP2024-03-31
Prepayments/Accrued Income
Current
5,895 GBP2025-03-31
4,730 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,916 GBP2025-03-31
7,326 GBP2024-03-31
Amounts owed to group undertakings
Current
152 GBP2025-03-31
152 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,386 GBP2025-03-31
8,692 GBP2024-03-31
Other Creditors
Current
440 GBP2025-03-31
1,894 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,675 GBP2025-03-31
2,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
333,740 GBP2025-03-31
349,302 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2025-03-31
Related profiles found in government register
  • J & J NELLIS PROPERTIES LTD
    Info
    Registered number 08402144
    Hazeldene, Skewsby, York, North Yorkshire YO61 4SQ
    PRIVATE LIMITED COMPANY incorporated on 2013-02-14 (13 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-14
    CIF 0
  • J & J NELLIS PROPERTIES LTD
    S
    Registered number 08402144
    Hazeldene, Skewsby, York, North Yorkshire, England, YO61 3RE
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PADNELL LIMITED
    03429576
    Hazeldene, Skewsby, York, England
    Dissolved Corporate (8 parents)
    Person with significant control
    2022-08-12 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.