Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 February 2027
- Last conf. stmt
- 14 February 2026
J & J Nellis Properties Ltd
- Incorporated
- 14 February 2013 (13 years)
- Industry
- Development of building projects (41100)
- Directors
- John William Nellis
- Owned by
- John William NellisAdrian James Nellis
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- HazeldeneSkewsbyYorkYO61 4SQ
Officers 3 active
Officer details are public data from the Companies House register.
Nellis, Fiona Helen
Secretary · Appointed 14 February 2013
British
Born July 1973 (53)
Nellis, John William
Director · Appointed 14 February 2013
British
Born November 1944
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John William Nellis
Individual · Notified 12 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1944
Individual · Notified 1 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1973 (53)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,605,448
- Cash
- £143,734
- Employees
- 1
- Debt Ratio
- 58%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,630,252 | £4,033,027 | £3,820,531 | £3,824,729 | £3,757,378 | |
| Current Assets | £151,650 | £115,083 | £92,623 | £123,210 | £120,911 | |
| Debtors | £7,916 | £7,326 | £5,212 | £17,414 | £27,087 | |
| Cash | £143,734 | £107,757 | £87,411 | £105,796 | £93,824 | |
| Creditors (< 1 year) | £1,842,714 | £2,202,761 | £2,112,849 | £2,169,278 | £2,161,196 | |
| Net Current Assets | (£1,691,064) | (£2,087,678) | (£2,020,226) | (£2,046,068) | (£2,040,285) | |
| Net Assets | £1,605,448 | £1,596,047 | £1,533,310 | £1,511,967 | £1,460,957 | |
| Shareholder Funds | £1,605,448 | £1,596,047 | £1,533,310 | £1,511,967 | £1,460,957 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with no updates | 14 February 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 21 February 2025 | Confirmation statement with no updates | 14 February 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 18 March 2024 | Confirmation statement with no updates | 14 February 2024 |
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