Nelson Stokes Limited

In liquidation01250857 Private limited company
Incorporated
24 March 1976 (50 years)
Industry
Manufacture of other parts and accessories for motor vehicles (29320)
Accounts type
Total exemption full
Region
East of England
Address
C/o Parker Andrews Ltd 5th Floor The Union Building
51-59 Rose Lane
Norwich
NR1 1BY

Filing status

Accounts due
30 September 2026
Last accounts
31 December 2024
Conf. stmt due
28 September 2026
Last conf. stmt
14 September 2025

Charges

Total
17
Outstanding
1
Part satisfied
0
Satisfied
16

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 14 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
Limited
Reg. no. 02487018

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Nelson Stokes Group Limited Owns 50–75% of shares
Nelson Stokes Limited This company In liquidationOwns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£219,887
Cash
£8,691
Employees
35
Debt Ratio
82%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 £655,677 £497,727 £491,079 £211,187 £137,840 £219,887
Balance sheet detail
202420232022202120202019
Fixed Assets£100,447£120,383£338,987£405,773£441,314£519,187
Current Assets£1,155,973£1,183,544£1,337,246£1,846,396£1,598,561£1,669,082
Debtors£342,110£484,804£552,799£974,843£893,232£900,153
Cash£8,691£11,205£4,693£600£600£600
Creditors (< 1 year)£571,366£690,920£934,619£1,164,844£865,730£811,113
Creditors (> 1 year)£465,167£475,167£530,427£569,013£647,631£658,125
Net Current Assets£584,607£492,624£402,627£681,552£732,831£857,969
Net Assets£219,887£137,840£211,187£491,079£497,727£655,677
Shareholder Funds£219,887£137,840£211,187£491,079£497,727£655,677

Filings

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