Nature Nurture Nurseries Limited in Derby, DE24 8BX

Description

Data updated on: 01-11-2023

The exact date the company was registered is Fri, 16th May 2014. Established under number 09043051, this firm is classified as a Private Limited Company. You can reach the headquarters of the firm during its opening hours under the following location: 1 Pride Point Drive Pride Park, DE24 8BX Derby. This business's Standard Industrial Classification Code is 88910 and their NACE code stands for Child day-care activities. 2022-06-30 is the last time when company accounts were filed.

As found in this particular firm's executives data, since June 2021 there have been two directors: Stephen B. and Clare W..

The companies that control this firm are: Bright Stars Nursery Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Pride Point Drive, Pride Park, DE24 8BX and was registered as a PSC under the registration number 10247950.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	9 958	85 899

Balance Sheet
Cash Bank On Hand		97 026	245 626	353 421
Current Assets	232 647	128 614	277 832	386 469
Debtors	147 328	31 588	32 206	33 048
Other Debtors		16 500	15 000	15 000
Property Plant Equipment		97 639	103 454	92 810
Cash Bank In Hand	85 319	97 026
Intangible Fixed Assets		67 500
Tangible Fixed Assets	3 972	97 639

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 956	85 897
Shareholder Funds	9 958	85 899

Other Financial Data
Accrued Liabilities			2 011	3 992
Accrued Liabilities Deferred Income			19 669	20 291
Accumulated Amortisation Impairment Intangible Assets		22 500	45 000	67 500
Accumulated Depreciation Impairment Property Plant Equipment		11 192	27 719	46 856
Average Number Employees During Period		13	18	22
Corporation Tax Payable			38 279	43 826
Creditors		207 854	207 173	144 623
Fixed Assets	3 972	165 139	148 454	115 310
Increase From Amortisation Charge For Year Intangible Assets			22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment			16 527	19 137
Intangible Assets		67 500	45 000	22 500
Intangible Assets Gross Cost		90 000	90 000
Net Current Assets Liabilities	5 986	-79 240	70 659	241 846
Number Shares Issued Fully Paid			2
Other Creditors		177 273	148 026	16 214
Other Remaining Borrowings			25 000
Other Taxation Social Security Payable		17 561	7 027	7 519
Par Value Share	1	1	1
Prepayments		12 707	15 501	17 677
Property Plant Equipment Gross Cost		108 831	131 173	139 666
Total Additions Including From Business Combinations Property Plant Equipment			22 342	8 493
Total Assets Less Current Liabilities	9 958	85 899	219 113	357 156
Trade Creditors Trade Payables		13 020	13 841	12 845
Trade Debtors Trade Receivables		2 381	1 705	371
Creditors Due Within One Year	226 661	207 854
Intangible Fixed Assets Additions		90 000
Intangible Fixed Assets Aggregate Amortisation Impairment		22 500
Intangible Fixed Assets Amortisation Charged In Period		22 500
Intangible Fixed Assets Cost Or Valuation		90 000
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 283	104 548
Tangible Fixed Assets Cost Or Valuation	4 283	108 831
Tangible Fixed Assets Depreciation	311	11 192
Tangible Fixed Assets Depreciation Charged In Period	311	10 881

Company staff

Stephen B.

Role: Director

Appointed: 29 June 2021

Latest update: 21 April 2024

Place registered Registrar Of Companies For England And Wales

Registration number 10247950

Notified on 29 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tracey S.

Notified on 6 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Nature Nurture Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Clare W.

David J.

Dominic H.

Christine O.

Tracey S.

People with significant control

Bright Stars Nursery Group Limited

Tracey S.

Accounts Documents

Company filings

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