S Nelson Harrogate Limited
Company Number: 06019207
Period End: 31st December 2025
Key Facts
Net Assets
Current: £1,143
Previous: £14,438
Change: -13,295 (-92.1%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £16,854
Previous: £15,950
Change: +£904 (+5.7%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £7,907
Previous: £11,779
Change: -£3,872 (-32.9%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £6,764
Previous: £26,217
Change: -£19,453 (-74.2%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.