Nats Nursery Ltd in Clacton-on-sea, CO15 5DJ

Description

Data updated on: 01-11-2023

This company known as Nats Nursery was started on 2013-03-25 as a Private Limited Company. This business's headquarters could be reached at Clacton-on-sea on 64 Chelmsford Road, Holland-on-sea. Should you want to reach the company by post, its post code is CO15 5DJ. The reg. no. for Nats Nursery Ltd is 08459132. This business's declared SIC number is 85100 and their NACE code stands for Pre-primary education. Nats Nursery Limited filed its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-25.

For eleven years, this firm has only been guided by an individual director: Natalie L. who has been leading it since 2013-03-25. To find professional help with legal documentation, the abovementioned firm has been using the skills of Sean L. as a secretary since the appointment on 2013-03-25.

Natalie L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 944	16 384	11 273

Balance Sheet
Cash Bank On Hand			22 384	1 726	4 891	1 478	13 090	15 455	10 068	10 589
Current Assets					5 043	1 478
Debtors					152
Net Assets Liabilities			11 273	36	6 106	8 449	24 769	35 451	40 889	47 788
Other Debtors					152
Property Plant Equipment			9 640	7 380	5 620	4 466	3 668	3 447	5 403	5 689
Cash Bank In Hand	17 251	36 367	22 384
Intangible Fixed Assets	85 500	81 000	76 500
Net Assets Liabilities Including Pension Asset Liability	-2 944	16 384	11 273
Tangible Fixed Assets	12 894	11 007	9 640

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 044	16 284	11 173
Shareholder Funds	-2 944	16 384	11 273

Other Financial Data
Accrued Liabilities					383	380	380	385	985	1 049
Accumulated Amortisation Impairment Intangible Assets			13 500	18 000	22 500	27 000	31 500	36 000	40 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment			11 180	13 640	15 514	17 003	18 225	19 374	21 179	22 610
Additions Other Than Through Business Combinations Property Plant Equipment						335	424	928	3 761	1 717
Average Number Employees During Period				8	8	7	7	7	6	6
Creditors			90 000	78 000	66 000	54 000	42 000	30 000	18 000	6 000
Dividend Per Share Interim						90	81	125	153	115
Financial Liabilities					66 000	54 000	42 000	30 000	18 000	6 000
Fixed Assets	98 394	92 007	86 140	79 380	73 120	67 466	62 168	57 447	54 903	50 689
Increase From Amortisation Charge For Year Intangible Assets				4 500	4 500	4 500	4 500	4 500		4 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 460	1 874	1 489	1 223	1 149	1 805	1 431
Intangible Assets			76 500	72 000	67 500	63 000	58 500	54 000	49 500	45 000
Intangible Assets Gross Cost			90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	15 162	26 377	15 133	-1 344	-1 014	-5 017	4 601	8 004	3 986	3 099
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			90 000	78 000	66 000	463	715	488	894	697
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			20 820	21 020	21 134	21 469	21 893	22 821	26 582	28 299
Taxation Social Security Payable						4 029	6 957	6 578	4 203	5 744
Total Assets Less Current Liabilities	113 556	118 384	101 273	78 036	72 106	62 449	66 769	65 451	58 889	53 788
Trade Creditors Trade Payables				1	942	1 624	437
Director Remuneration					11 700	12 215	12 808	13 603	13 899	14 820
Creditors Due After One Year	116 500	102 000	90 000
Creditors Due Within One Year	2 089	9 990	7 251
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000	13 500
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			5 070	2 489	4 206
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 193	1 781	1 846
Tangible Fixed Assets Cost Or Valuation	17 193	18 974	20 820
Tangible Fixed Assets Depreciation	4 299	7 967	11 180
Tangible Fixed Assets Depreciation Charged In Period	4 299	3 668	3 213
Total Additions Including From Business Combinations Property Plant Equipment				200	114

Company staff

Sean L.

Role: Secretary

Appointed: 25 March 2013

Latest update: 10 March 2024

Natalie L.

Role: Director

Appointed: 25 March 2013

Latest update: 10 March 2024

People with significant control

Natalie L.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	26 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Nats Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean L.

Natalie L.

People with significant control

Natalie L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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