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
    Nellis, Fiona Helen
    Individual (2 offsprings)
    Officer
    2013-02-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Nellis, John William
    Director born in November 1944
    Individual (5 offsprings)
    Officer
    2013-02-14 ~ now
    OF - Director → CIF 0
    Mr John William Nellis
    Born in November 1944
    Individual (5 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
  • 3
    Nellis, Adrian James
    Director 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
parent relation
Company in focus

J & J NELLIS PROPERTIES LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
4 GBP2024-03-31
Property, Plant & Equipment
14,022 GBP2024-03-31
17,550 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
4,019,000 GBP2024-03-31
3,798,480 GBP2023-03-31
Fixed Assets
4,033,027 GBP2024-03-31
3,816,031 GBP2023-03-31
Debtors
7,326 GBP2024-03-31
5,403 GBP2023-03-31
Cash at bank and in hand
107,757 GBP2024-03-31
116,643 GBP2023-03-31
Current Assets
115,083 GBP2024-03-31
122,046 GBP2023-03-31
Creditors
Current
2,202,761 GBP2024-03-31
2,127,350 GBP2023-03-31
Net Current Assets/Liabilities
-2,087,678 GBP2024-03-31
-2,005,304 GBP2023-03-31
Total Assets Less Current Liabilities
1,945,349 GBP2024-03-31
1,810,727 GBP2023-03-31
Net Assets/Liabilities
1,596,047 GBP2024-03-31
1,544,587 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
1,224,240 GBP2024-03-31
1,321,711 GBP2023-03-31
Retained earnings (accumulated losses)
371,806 GBP2024-03-31
222,875 GBP2023-03-31
Equity
1,596,047 GBP2024-03-31
1,544,587 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
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 GBP2024-03-31
Development expenditure
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,003 GBP2023-03-31
Motor vehicles
40,498 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,696 GBP2024-03-31
28,406 GBP2023-03-31
Motor vehicles
33,783 GBP2024-03-31
31,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,479 GBP2024-03-31
59,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,290 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,307 GBP2024-03-31
8,597 GBP2023-03-31
Motor vehicles
6,715 GBP2024-03-31
8,953 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
4,019,000 GBP2024-03-31
3,798,480 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,596 GBP2024-03-31
739 GBP2023-03-31
Prepayments/Accrued Income
Current
4,730 GBP2024-03-31
4,664 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,326 GBP2024-03-31
5,403 GBP2023-03-31
Amounts owed to group undertakings
Current
152 GBP2024-03-31
80,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,692 GBP2024-03-31
5,025 GBP2023-03-31
Other Creditors
Current
1,894 GBP2024-03-31
2,085 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
800 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
349,302 GBP2024-03-31
266,140 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-03-31
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 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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
Active 1
  • Hazeldene, Skewsby, York, England
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2022-08-12 ~ now
    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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.