Nems Market Research Limited in Billingham, TS23 4HN

Description

Data updated on: 01-11-2023

Nems Market Research Limited is categorised as Private Limited Company, located in 22 Manor Way, Belasis Hall Technology Park, Billingham. It's zip code is TS23 4HN. This company has been registered on 2000-03-02. The registration number is 03938078. The company's principal business activity number is 73200 and has the NACE code: Market research and public opinion polling. The most recent filed accounts documents describe the period up to 2023-05-31 and the latest confirmation statement was released on 2023-04-05.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 1 transactions from worth at least 500 pounds each, amounting to £28,250 in total. The company also worked with the Hartlepool Borough Council (1 transaction worth £1,570 in total). Nems Market Research was the service provided to the Cornwall Council Council covering the following areas: 43512-publicity Promotions & Marketing.

Our information detailing this firm's MDs shows a leadership of three directors: Martin H., Jane L. and Richard L. who joined the company's Management Board on 2005-08-01, 2000-03-02. What is more, the director's tasks are often helped with by a secretary - Richard L., who was appointed by this specific firm on 2000-03-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	342 000	424 373	491 159	378 535	444 771	473 477

Balance Sheet
Cash Bank On Hand						308 437	412 105	323 618	497 487	469 142	435 311	513 017	573 858
Current Assets	589 891	677 191	775 614	573 650	654 687	676 023	666 104	606 460	730 827	677 730	662 036	725 095	805 412
Debtors	450 536	399 028	423 952	308 137	373 565	308 057	240 353	261 698	176 382	203 075	206 327	200 060	231 554
Net Assets Liabilities						470 766	482 686	431 473	525 472	472 948	449 070	506 843	601 999
Other Debtors						18 683	18 047	15 146	15 311	27 968	10 126
Property Plant Equipment						12 805	9 966	4 907	1 923	1 571	1 299	1 058	887
Total Inventories						59 529	13 646	21 144	56 958	5 513	20 398	12 018
Cash Bank In Hand	103 620	236 502	277 424	244 026	237 105	308 437
Intangible Fixed Assets	100 789	89 590	78 391	67 192	55 993	44 794
Net Assets Liabilities Including Pension Asset Liability	342 000	424 373	491 159	378 535	444 771	473 477
Stocks Inventory	35 735	41 661	74 238	21 487	44 017	59 529
Tangible Fixed Assets	30 727	31 542	26 163	18 372	16 813	12 805

Capital & Reserves
Called Up Share Capital	1 020	1 020	1 020	1 020	1 020	1 020
Profit Loss Account Reserve	340 980	423 353	490 139	377 515	443 751	472 457
Shareholder Funds	342 000	424 373	491 159	378 535	444 771	473 477

Other Financial Data
Accrued Liabilities Deferred Income									6 579	8 974	11 996
Accumulated Amortisation Impairment Intangible Assets						181 163	192 362	203 561	214 760	225 957	225 957	225 957
Accumulated Depreciation Impairment Property Plant Equipment						198 525	201 364	184 091	118 989	127 112	127 385	5 929	5 122
Average Number Employees During Period						64	56	78	72	79	77	61	56
Corporation Tax Payable									35 724	1 299	2 337
Creditors						262 170	225 975	201 420	218 161	206 096	214 052	219 085	204 108
Dividends Paid On Shares									11 197
Fixed Assets	131 516	121 132	104 554	85 564	72 806	57 599	43 561	27 303	13 120	1 571
Future Minimum Lease Payments Under Non-cancellable Operating Leases									133 333	93 333	52 133	10 933
Increase From Amortisation Charge For Year Intangible Assets							11 199	11 199	11 199	11 197
Increase From Depreciation Charge For Year Property Plant Equipment							2 839	1 227	473	351	272	187	157
Intangible Assets						44 794	33 595	22 396	11 197
Intangible Assets Gross Cost						225 957	225 957	225 957	225 957	225 957	225 957	225 957
Net Current Assets Liabilities	211 996	306 904	389 668	294 867	373 869	417 242	440 129	405 040	512 666	471 634	447 984	506 010	601 304
Other Creditors						160 070	149 284	137 609	130 216	111 521	120 068	104 735	89 517
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												121 644	964
Other Disposals Property Plant Equipment												121 697	978
Other Taxation Social Security Payable						82 208	47 221	41 999	70 827	68 536	63 797	108 587	105 153
Prepayments Accrued Income									15 311	15 552	15 209	14 865	14 893
Property Plant Equipment Gross Cost						211 330	211 330	188 998	120 912	128 683	128 683	6 986	6 009
Provisions For Liabilities Balance Sheet Subtotal						686	1 004	870	314	257	213	225	192
Total Assets Less Current Liabilities	343 512	428 036	494 222	380 431	446 675	474 841	483 690	432 343	525 786	473 205	449 283	507 068	602 191
Trade Creditors Trade Payables						19 129	28 607	19 205	17 118	15 766	15 854	5 763	9 438
Trade Debtors Trade Receivables						289 374	222 306	246 552	161 071	159 555	180 992	185 195	216 661
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment										-7 772
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment										-7 772
Amount Specific Advance Or Credit Directors						11 498	11 498	11 498	11 498
Amount Specific Advance Or Credit Made In Period Directors							11 887	14 049	13 385
Amount Specific Advance Or Credit Repaid In Period Directors							11 887	14 049	13 385
Bank Borrowings Overdrafts						763	863	2 607
Creditors Due Within One Year		370 287	385 946	278 784	280 818	258 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 500	65 575
Disposals Property Plant Equipment								22 505	68 086
Intangible Fixed Assets Aggregate Amortisation Impairment	125 168	136 367	147 566	158 765	169 964	181 163
Intangible Fixed Assets Amortisation Charged In Period		11 199	11 199	11 199	11 199	11 199
Intangible Fixed Assets Cost Or Valuation	225 957	225 957	225 957	225 957	225 957
Number Shares Allotted		80	300	300	300	300
Number Shares Issued But Not Fully Paid								51
Number Shares Issued Fully Paid								300
Par Value Share			1	1	1	1		1
Provisions For Liabilities Charges	1 512	3 663	3 063	1 896	1 904	1 364
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		23 422	3 769	329	4 044	449
Tangible Fixed Assets Cost Or Valuation	255 977	260 899	264 668	206 837	210 881	211 330
Tangible Fixed Assets Depreciation	225 250	229 357	238 505	188 465	194 068	198 525
Tangible Fixed Assets Depreciation Charged In Period			9 148	6 838	5 603	4 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				56 878
Tangible Fixed Assets Disposals		-18 500		58 160
Total Additions Including From Business Combinations Property Plant Equipment								173
Value Shares Allotted		80	102	102	102	102
Creditors Due Within One Year Total Current Liabilities	377 895	370 287
Tangible Fixed Assets Depreciation Charge For Period		14 958
Tangible Fixed Assets Depreciation Disposals		-10 851

Company staff

Martin H.

Role: Director

Appointed: 01 August 2005

Latest update: 17 March 2024

Richard L.

Role: Secretary

Appointed: 02 March 2000

Latest update: 17 March 2024

Jane L.

Role: Director

Appointed: 02 March 2000

Latest update: 17 March 2024

Richard L.

Role: Director

Appointed: 02 March 2000

Latest update: 17 March 2024

Geoffrey S.

Role: Director

Appointed: 25 October 2000

Resigned: 01 June 2017

Latest update: 17 March 2024

Roger L.

Role: Director

Appointed: 02 March 2000

Resigned: 25 August 2019

Latest update: 17 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 March 2000

Resigned: 02 March 2000

Address: London, NW11 7TJ

Latest update: 17 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 2000

Resigned: 02 March 2000

Address: London, NW11 7TJ

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger L.

Notified on 6 April 2016

Ceased on 25 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hartlepool Borough Council	1	£ 1 570.00
2015-04-17	17/04/15_1682		£ 1 570.00	Third Party Payments - Other Establishments
2014	Cornwall Council	1	£ 28 250.00
2014-12-11	1105482		£ 28 250.00	43512-publicity Promotions & Marketing

Nems Market Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Richard L.

Jane L.

Richard L.

Geoffrey S.

Roger L.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Richard L.

Jane L.

Roger L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Nems Market Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Richard L.

Jane L.

Richard L.

Geoffrey S.

Roger L.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Richard L.

Jane L.

Roger L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016