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Darnicle Hill Nursery Ltd ONGAR

Darnicle Hill Nursery started in year 2012 as Private Limited Company with registration number 08171229. The Darnicle Hill Nursery company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ongar at 204c High Street. Postal code: CM5 9JJ.

The firm has 2 directors, namely Salvatore C., Vincenzo C.. Of them, Salvatore C., Vincenzo C. have been with the company the longest, being appointed on 7 August 2012. As of 29 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.

Darnicle Hill Nursery Ltd Address / Contact

Office Address 204c High Street
Town Ongar
Post code CM5 9JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08171229
Date of Incorporation Tue, 7th Aug 2012
Industry Growing of vegetables and melons, roots and tubers
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Salvatore C.

Position: Director

Appointed: 07 August 2012

Vincenzo C.

Position: Director

Appointed: 07 August 2012

Andrew D.

Position: Director

Appointed: 07 August 2012

Resigned: 07 August 2012

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Salvatore C. This PSC has 25-50% voting rights. Another one in the PSC register is Vincenzo C. This PSC and has 25-50% voting rights.

Salvatore C.

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

Vincenzo C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-276 129-154 911-354 957-203 508       
Balance Sheet
Cash Bank On Hand    352 754314 479201 691188 680   
Current Assets188 724200 098226 082309 462439 407435 655305 671391 111384 545296 543294 906
Debtors11 61637 01414 06320 06886 653121 176103 980202 431   
Net Assets Liabilities   -203 508-127 136-42 326-54 152-14 023-20 219-76 294-218 862
Other Debtors    86 653121 176103 980202 431   
Property Plant Equipment    1 115 4351 028 009943 365861 753   
Cash Bank In Hand177 108163 084149 038289 394       
Net Assets Liabilities Including Pension Asset Liability-276 129-154 911-354 957-203 508       
Stocks Inventory  62 981        
Tangible Fixed Assets1 266 0001 301 2891 269 9411 183 571       
Reserves/Capital
Called Up Share Capital200200200200       
Profit Loss Account Reserve-276 329-155 111-355 157-203 708       
Shareholder Funds-276 129-154 911-354 957-203 508       
Other
Accrued Liabilities    30 600126 0325 474    
Accrued Liabilities Not Expressed Within Creditors Subtotal   -5 500-30 600      
Accumulated Depreciation Impairment Property Plant Equipment    650 889741 778833 407916 268   
Additions Other Than Through Business Combinations Property Plant Equipment     3 4636 9851 249   
Average Number Employees During Period    7422222
Bank Borrowings    594 057375 167280 945200 808   
Comprehensive Income Expense    124 372138 81042 17440 129   
Creditors   1 599 7241 529 7671 310 8771 216 6551 193 3631 085 8201 008 2491 077 555
Depreciation Expense Property Plant Equipment    115 04090 89091 62982 861   
Dividend Per Share Interim    240270270    
Dividends Paid    -48 000-54 000-54 000    
Dividends Paid On Shares Interim    48 00054 00054 000    
Fixed Assets1 266 0001 301 2891 269 9411 183 5711 115 435  861 753786 792724 832669 925
Increase From Depreciation Charge For Year Property Plant Equipment     90 88991 62982 861   
Net Current Assets Liabilities156 14378 843142 912212 645287 196240 542219 138317 587278 809207 123188 768
Nominal Value Allotted Share Capital     200200200   
Number Shares Issued Fully Paid    200200200200   
Other Creditors    59 42056 06520 10655 570   
Other Remaining Borrowings    935 710935 710935 710992 555   
Par Value Share     111   
Profit Loss    124 372138 81042 17440 129   
Property Plant Equipment Gross Cost    1 766 3241 769 7871 776 7721 778 021   
Taxation Social Security Payable    999 822 167   
Total Assets Less Current Liabilities1 422 1431 380 1321 412 8531 396 2161 433 2311 268 5511 162 5031 179 3401 065 601931 955858 693
Total Borrowings    1 529 7671 310 8771 216 6551 193 363   
Trade Creditors Trade Payables    61 19213 01660 87115 787   
Director Remuneration    22 60012 25012 60012 600   
Creditors Due After One Year1 698 2721 535 0431 767 8101 599 724       
Creditors Due Within One Year32 581121 25583 17096 817       
Tangible Fixed Assets Additions1 400 000178 469104 31736 635       
Tangible Fixed Assets Cost Or Valuation1 400 0001 578 4691 682 7861 719 421       
Tangible Fixed Assets Depreciation134 000277 180412 845535 850       
Tangible Fixed Assets Depreciation Charged In Period134 000143 180135 665123 005       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/08/31
filed on: 12th, December 2023 		Free Download (7 pages)

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