Nelson Wharf Limited

Active03644669 Private limited company
Incorporated
6 October 1998 (28 years)
Industry
Service activities incidental to water transportation (52220)
Owned by
Edward. Lilley
Accounts type
Total exemption full
Region
South West
Address
Advoco
14A Albany Road
Weymouth
DT4 9TH

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
20 October 2027
Last conf. stmt
6 October 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 29 November 2000
British
Born April 1954 (72)
Director · Appointed 29 November 2000
British
Born June 1940 (86)
Secretary · Appointed 29 November 2000
British
Officer history (4 former)
29 November 2000
Appointed Lilley, Edward James as Director
29 November 2000
Appointed Curtis, Barry George as Director
29 November 2000
Appointed Lilley, Edward James as Secretary
29 November 2000
Resigned Smith, Eleanor Aitken as Secretary
29 November 2000
Resigned Smith, Alan as Director
6 October 1998
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
6 October 1998
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
6 October 1998
Appointed Waterlow Nominees Limited as Corporate Nominee Director
6 October 1998
Resigned Waterlow Nominees Limited as Corporate Nominee Director
6 October 1998
Appointed Smith, Eleanor Aitken as Secretary
6 October 1998
Appointed Smith, Alan as Director

Ownership 1 active

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

Edward. Lilley
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1954 (72)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£172,185
Cash
£723
Employees
1
Debt Ratio
7%

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £114,079 £123,871 £135,663 £147,496 £158,391 £172,185
Balance sheet detail
202520242023202220212020
Fixed Assets£185,141£185,144£185,148£185,152£185,158£185,165
Current Assets£853£23£44£2,668£1,121£962
Debtors£130
Cash£723£23
Creditors (< 1 year)£27,323£40,859£53,081£63,626
Creditors (> 1 year)£9,375£9,375
Net Current Assets(£3,581)(£17,378)(£27,279)(£38,191)(£51,960)(£62,664)
Net Assets£172,185£158,391£147,496£135,663£123,871£114,079
Shareholder Funds£147,496£135,663£123,871£114,079

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 October 2026Confirmation statement with no updates6 October 2026
13 January 2026Total exemption full accounts31 May 2025
6 October 2025Confirmation statement with no updates6 October 2025
8 October 2024Confirmation statement with no updates6 October 2024
19 August 2024Total exemption full accounts31 May 2024
Show all recent filings

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