{ "company_number": "02901362", "name": "Nelson Joinery & Building Limited", "url": "/company/02901362", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1994-02-22", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" } ], "registered_address": { "id": 484625, "url": "/address/484625", "line1": "COWGILL HOLLOWAY BUSINESS RECOVERY LLP", "line2": "FOURTH FLOOR UNIT 5B", "post_town": "BOLTON", "county": "", "country": "", "postcode": "BL6 4SD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-06-30", "last_made_up": "2020-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02901362/accounts/2020-09-30", "pdf_url": "/company/02901362/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2019-10-01", "period_end": "2020-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": null, "debtors": "37309.00", "cash_bank_in_hand": "24889.00", "current_assets": "1240488.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1240488.00", "total_assets_less_current_liabilities": "1240488.00", "net_assets_liabilities": "1240488.00", "called_up_share_capital": "526.00", "profit_loss_account_reserve": "1178450.00", "shareholder_funds": "1240488.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-145120.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/02901362/accounts/2019-09-30", "pdf_url": "/company/02901362/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2018-10-01", "period_end": "2019-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "22791.00", "debtors": "280226.00", "cash_bank_in_hand": "355478.00", "current_assets": "1627260.00", "creditors_due_within_one_year": "161778.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1465482.00", "total_assets_less_current_liabilities": "1488273.00", "net_assets_liabilities": "1471124.00", "called_up_share_capital": "526.00", "profit_loss_account_reserve": "1352320.00", "shareholder_funds": "1471124.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "249056.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/02901362/accounts/2018-09-30", "pdf_url": "/company/02901362/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2017-10-01", "period_end": "2018-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "28935.00", "debtors": "418779.00", "cash_bank_in_hand": "138199.00", "current_assets": "1435549.00", "creditors_due_within_one_year": "203162.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1232387.00", "total_assets_less_current_liabilities": "1261322.00", "net_assets_liabilities": "1242635.00", "called_up_share_capital": "526.00", "profit_loss_account_reserve": "1137764.00", "shareholder_funds": "1242635.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "144593.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/02901362/accounts/2017-09-30", "pdf_url": "/company/02901362/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2016-10-01", "period_end": "2017-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "92487.00", "debtors": "511536.00", "cash_bank_in_hand": "62048.00", "current_assets": "1292661.00", "creditors_due_within_one_year": "266519.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1026142.00", "total_assets_less_current_liabilities": "1118629.00", "net_assets_liabilities": "1099942.00", "called_up_share_capital": "526.00", "profit_loss_account_reserve": "1027671.00", "shareholder_funds": "1099942.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "215723.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/02901362/accounts/2016-09-30", "pdf_url": "/company/02901362/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "75437.00", "debtors": "361632.00", "cash_bank_in_hand": "314827.00", "current_assets": "1183861.00", "creditors_due_within_one_year": "224839.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "959022.00", "total_assets_less_current_liabilities": "1034459.00", "net_assets_liabilities": "1030693.00", "called_up_share_capital": "526.00", "profit_loss_account_reserve": "1029692.00", "shareholder_funds": "1030693.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/02901362/accounts/2015-09-30", "pdf_url": "/company/02901362/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49606.00", "debtors": "376675.00", "cash_bank_in_hand": "361632.00", "current_assets": "1114509.00", "creditors_due_within_one_year": "255407.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "859102.00", "total_assets_less_current_liabilities": "908708.00", "net_assets_liabilities": "904127.00", "called_up_share_capital": "525.00", "profit_loss_account_reserve": "903127.00", "shareholder_funds": "904127.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/02901362/accounts/2014-09-30", "pdf_url": "/company/02901362/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42728.00", "debtors": "572375.00", "cash_bank_in_hand": "113202.00", "current_assets": "1041307.00", "creditors_due_within_one_year": "318563.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "722744.00", "total_assets_less_current_liabilities": "765472.00", "net_assets_liabilities": "763817.00", "called_up_share_capital": "525.00", "profit_loss_account_reserve": "762817.00", "shareholder_funds": "763817.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/02901362/accounts/2013-09-30", "pdf_url": "/company/02901362/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59710.00", "debtors": "537201.00", "cash_bank_in_hand": "452923.00", "current_assets": "1021124.00", "creditors_due_within_one_year": "373025.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "648099.00", "total_assets_less_current_liabilities": "707809.00", "net_assets_liabilities": "704749.00", "called_up_share_capital": "525.00", "profit_loss_account_reserve": "703749.00", "shareholder_funds": "704749.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/02901362/accounts/2011-09-30", "pdf_url": "/company/02901362/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61477.00", "debtors": "397870.00", "cash_bank_in_hand": "163814.00", "current_assets": "568184.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282986.00", "total_assets_less_current_liabilities": "344463.00", "net_assets_liabilities": "339142.00", "called_up_share_capital": "525.00", "profit_loss_account_reserve": "338142.00", "shareholder_funds": "339142.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/02901362/accounts/2009-09-30", "pdf_url": "/company/02901362/accounts/2009-09-30.pdf", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Nelson Joinery & Building Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "87980.00", "debtors": "307661.00", "cash_bank_in_hand": "486384.00", "current_assets": "802045.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "585143.00", "total_assets_less_current_liabilities": "673123.00", "net_assets_liabilities": "664489.00", "called_up_share_capital": "525.00", "profit_loss_account_reserve": "663489.00", "shareholder_funds": "664489.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-06-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MzA3OTY2NDMyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MzAzODgwMTkxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MjAzODA0MzIyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MjAwOTM5MjcxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MTgzOTE4MzQwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MTYzOTM1Mjg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MTU0MDE2MTQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/Mjc0Mzg2MzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MTAzNjkxMDM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/NTc2NTEwMDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-09-30", "filing_date": "2001-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/2000-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MTEyNDQwNjY5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-09-30", "filing_date": "2000-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/1999-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/NzQxODY1NzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-09-30", "filing_date": "1999-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/1998-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MjM5MDUxNDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-09-30", "filing_date": "1998-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/1997-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/NDI0MjQ1MThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-09-30", "filing_date": "1997-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/1996-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/MzMyNTk4NzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-02-28", "filing_date": "1996-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/1996-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/ODc2MDM1MzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-02-28", "filing_date": "1995-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02901362/accounts/1995-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history/NjE4NDYyMDJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02901362/filing-history" }, "confirmation_statement": { "next_due": "2021-11-30", "last_made_up": "2020-11-16" }, "officers": [], "psc": [ { "name": "Mr Keith Trevor Marsh", "kind": "individual-person-with-significant-control", "person_url": "/person/2656265", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-10-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }