The Nursery Research & Planning Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

Registered as 04251937 twenty three years ago, The Nursery Research & Planning Limited was set up as a Private Limited Company. The company's current office address is 2nd Floor, 201 Haverstock Hill London. This firm's SIC code is 73200, that means Market research and public opinion polling. The Nursery Research & Planning Ltd released its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-07-08.

When it comes to this company's executives list, since 2024 there have been seven directors to name just a few: Gareth S., Melanie B. and Neil B.. Furthermore, the director's efforts are regularly assisted with by a secretary - Neil B., who joined the following company 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 262 257	1 599 009	1 916 699	1 506 163	1 638 102	759 762	693 621	1 034 349	804 974
Current Assets	2 217 490	2 504 900	2 850 980	2 612 368	3 191 300	2 323 613	2 828 900	2 892 186	2 889 307
Debtors	955 233	905 891	934 281	1 106 205	1 553 198	1 563 853	2 135 279	1 857 837	2 084 333
Net Assets Liabilities	1 882 720	1 474 320	2 052 486	2 231 252	2 798 271	1 366 841	869 122	885 494	888 291
Other Debtors	81 825	101 153	89 210	100 779	295 135	346 568	75 126	80 154	88 538
Property Plant Equipment	53 095	55 405	44 168	19 156	112 554	68 667	25 227	18 039	14 670

Other Financial Data
Accrued Liabilities Deferred Income						426 124	1 441 920	911 686	843 380
Accumulated Amortisation Impairment Intangible Assets					8 096	56 637	105 160	135 504	97 013
Accumulated Depreciation Impairment Property Plant Equipment	37 276	46 821	45 962	82 166	36 680	77 409	127 258	140 828	62 743
Additions Other Than Through Business Combinations Property Plant Equipment							8 336	17 071	6 018
Amounts Owed By Group Undertakings	261 266	226 198	12 178	12 257	15 575	10 652	12 000	12 000	12 000
Amounts Owed By Related Parties					15 575	10 652
Amounts Owed To Group Undertakings		46 953		92 965	12 442	3 404	45 182	197 440	256 058
Average Number Employees During Period	19	19	24	26	28	38	39	42	44
Corporation Tax Payable					258 783	259 435	220 807	251 353	278 595
Creditors	34 778	34 778	932 984	845 064	1 104 186	1 270 429	2 181 910	2 191 080	2 155 723
Dividends Paid					148 500
Dividends Paid On Shares					54 648
Fixed Assets	280 223	153 257	141 950	472 096	719 142	319 310	225 447	187 815	160 193
Future Minimum Lease Payments Under Non-cancellable Operating Leases									447 541
Increase From Amortisation Charge For Year Intangible Assets					8 096	48 541	48 523	30 344	24 253
Increase From Depreciation Charge For Year Property Plant Equipment		10 528	8 892	9 531	25 989	52 300	51 776	24 303	9 361
Intangible Assets					54 648	248 641	200 118	169 774	145 521
Intangible Assets Gross Cost					62 744	305 278	305 278	305 278	242 534
Investments Fixed Assets	227 128	97 852	97 782	452 940	551 940	2 002	102	2	2
Investments In Group Undertakings Participating Interests					551 940	2 002	102	2	2
Issue Equity Instruments						164 868
Net Current Assets Liabilities	1 645 848	1 330 284	1 917 996	1 767 304	2 087 114	1 053 186	646 990	701 106	733 584
Other Creditors	34 778	34 778	312 159	178 960	306 258	99 390	13 034	22 584	57 587
Other Disposals Decrease In Amortisation Impairment Intangible Assets									62 744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 571	1 927	10 733	87 446
Other Disposals Intangible Assets									62 744
Other Disposals Property Plant Equipment						12 966	1 927	10 689	87 472
Other Taxation Social Security Payable	95 592	363 094	337 914	396 563	444 471	372 433	160 338	482 566	428 834
Prepayments Accrued Income						266 468	989 236	694 377	686 290
Profit Loss					715 519	600 063
Property Plant Equipment Gross Cost	90 371	102 226	90 130	101 322	149 234	146 076	152 485	158 867	77 413
Provisions For Liabilities Balance Sheet Subtotal	8 573	9 221	7 460	8 148	7 985	5 655	3 315	3 427	5 486
Total Additions Including From Business Combinations Property Plant Equipment		15 145	9 077	11 192	119 969	9 808
Total Assets Less Current Liabilities	1 926 071	1 956 649	2 059 946	2 239 400	2 806 256	1 372 496	872 437	888 921	893 777
Trade Creditors Trade Payables	209 101	136 094	282 911	176 576	341 015	535 765	300 629	325 429	291 269
Trade Debtors Trade Receivables	612 142	789 268	832 893	993 169	1 242 488	1 206 633	1 058 917	1 071 306	1 297 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment		983	9 751		71 836
Disposals Property Plant Equipment		3 290	21 173		72 057
Investments In Group Undertakings	97 850	97 852	97 782	452 940	551 940
Other Investments Other Than Loans	129 278	129 278
Total Additions Including From Business Combinations Intangible Assets					62 744

Resigned: 18 November 2020

Latest update: 8 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 July 2001

Resigned: 13 July 2001

Address: London, NW11 7TJ

Latest update: 8 April 2024

Christopher F.

Role: Director

Appointed: 13 July 2001

Resigned: 12 April 2012

Latest update: 8 April 2024

Peter D.

Role: Director

Appointed: 13 July 2001

Resigned: 13 December 2022

Latest update: 8 April 2024

Peter D.

Role: Secretary

Appointed: 13 July 2001

Resigned: 13 December 2022

Latest update: 8 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 July 2001

Resigned: 13 July 2001

Address: London, NW11 7TJ

Latest update: 8 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Ceased on 18 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy B.

Notified on 6 April 2016

Ceased on 18 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 6 April 2016

Ceased on 18 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David A.

Notified on 6 April 2016

Ceased on 18 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Ceased on 18 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy B.

Notified on 6 April 2016

Ceased on 18 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

The Nursery Research & Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth S.

Melanie B.

Neil B.

Neil B.

Pauline M.

Benjamin M.

Peter C.

David A.

Lucy B.

Company Directors Limited

Christopher F.

Peter D.

Peter D.

Temple Secretaries Limited

People with significant control

Peter D.

Lucy B.

David A.

David A.

Peter D.

Lucy B.

Accounts Documents

Company filings

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