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Nellie's Nursery Limited NORWICH

Founded in 2015, Nellie's Nursery, classified under reg no. 09549898 is an active company. Currently registered at Thickthorn Farm Norwich Road NR9 3AU, Norwich the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

The company has 2 directors, namely Robert P., Victoria P.. Of them, Robert P., Victoria P. have been with the company the longest, being appointed on 20 April 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Nellie's Nursery Limited Address / Contact

Office Address Thickthorn Farm Norwich Road
Office Address2 Hethersett
Town Norwich
Post code NR9 3AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09549898
Date of Incorporation Mon, 20th Apr 2015
Industry Pre-primary education
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (104 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Robert P.

Position: Director

Appointed: 20 April 2015

Victoria P.

Position: Director

Appointed: 20 April 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Robert P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Victoria P. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Victoria P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth100       
Balance Sheet
Cash Bank On Hand 7 2157 24296 653129 157141 764197 549264 574
Current Assets 12 0359 094101 800147 567146 406200 502267 658
Debtors 4 8201 8525 14718 4104 6422 9533 084
Net Assets Liabilities -35 23615 10269 939118 319104 653149 247219 324
Other Debtors 9681 8523 251    
Property Plant Equipment 60 32661 78757 07748 60144 41239 82634 972
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Version Production Software    2 0202 021  
Accrued Liabilities  1 1837181 3921 075810960
Accumulated Depreciation Impairment Property Plant Equipment 11 85424 48136 82147 88759 07070 20081 366
Additions Other Than Through Business Combinations Property Plant Equipment 72 18014 0887 6302 5906 9946 5446 312
Average Number Employees During Period 3152527242426
Creditors 107 59745 48778 09368 61577 72783 51474 563
Deferred Income  18 10715 5054 93624 15919 80115 110
Increase From Depreciation Charge For Year Property Plant Equipment 11 85412 62712 34011 06611 18311 13011 166
Loans From Directors  22 18834 09738 46442 63835 57021 484
Net Current Assets Liabilities -95 562-36 39323 70778 95268 679116 988193 095
Other Creditors 106 69442 0912 112  1 3701 383
Prepayments Accrued Income  1 8521 89618 4104 6422 9533 084
Property Plant Equipment Gross Cost 72 18086 26893 89896 488103 482110 026116 338
Provisions For Liabilities Balance Sheet Subtotal  10 292     
Taxation Including Deferred Taxation Balance Sheet Subtotal  10 29210 8459 2348 4387 5678 743
Taxation Social Security Payable 5203 39622 16223 7408 61724 79334 610
Total Assets Less Current Liabilities -35 23625 39480 784127 553113 091156 814228 067
Trade Creditors Trade Payables 383 3 499831 2381 1701 016
Trade Debtors Trade Receivables 3 852      
Called Up Share Capital Not Paid Not Expressed As Current Asset100       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-04-30
filed on: 19th, January 2024 		Free Download (7 pages)

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