Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 August 2027
- Last conf. stmt
- 5 August 2026
Nellist & Company Limited
- Incorporated
- 28 May 1945 (81 years)
- Industry
- Wholesale of fruit and vegetables (46310)
- Directors
- Owned by
- Michael John Nellist
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Blanchfield The MiresNorth NewbaldYorkYO43 4SE
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director
British
Born April 1955 (71)
Secretary
British
Officer history (3 former)
22 February 2013
Resigned Nellist, James Michael as Director
28 August 2002
Appointed Nellist, James Michael as Director
8 July 2002
Resigned Nellist, Brian John as Director
6 April 1997
Resigned Nellist, Eve as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1955 (71)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Cash
- £194,067
- Employees
- 1
- Current Ratio
- 9.7x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £183,448 | £183,448 | £183,448 | £207,278 | £214,724 | |
| Current Assets | £242,681 | £257,513 | £272,789 | £304,295 | £432,845 | |
| Debtors | £48,614 | £162,336 | £40,057 | £225,890 | £361,200 | |
| Cash | £194,067 | £95,177 | £232,732 | £56,230 | £58,228 | |
| Creditors (< 1 year) | £24,959 | £25,495 | £9,651 | £31,054 | £84,928 | £124,945 |
| Net Current Assets | £217,722 | £232,018 | £241,735 | £219,367 | £307,900 | |
| Net Assets | £425,183 | £423,386 | £516,825 | |||
| Shareholder Funds | £401,170 | £415,466 | £425,183 | £423,386 | £516,825 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Confirmation statement with no updates | 5 August 2026 | ||
| 17 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 5 August 2025 | Confirmation statement with no updates | 5 August 2025 | ||
| 29 October 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 6 August 2024 | Confirmation statement with updates | 5 August 2024 |
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