Founded in 2016, Draycott Nurseries And Landscape Sales, classified under reg no. 10479720 is an active company. Currently registered at 10 Limewood Close ST11 9NZ, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Lee M., Graham T.. Of them, Lee M., Graham T. have been with the company the longest, being appointed on 15 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Limewood Close |
Office Address2 | Blythe Bridge |
Town | Stoke-on-trent |
Post code | ST11 9NZ |
Country of origin | United Kingdom |
Registration Number | 10479720 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Landscape service activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Graham T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham T.
Notified on | 15 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee M.
Notified on | 15 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 27 505 | 53 725 | 39 708 | 9 225 |
Current Assets | 297 042 | 284 347 | 339 860 | 317 247 |
Debtors | 173 121 | 138 930 | 179 991 | 169 297 |
Net Assets Liabilities | 165 344 | 134 209 | 209 167 | 212 396 |
Other Debtors | 6 808 | |||
Property Plant Equipment | 74 239 | 76 571 | 86 230 | 66 865 |
Total Inventories | 96 416 | 88 903 | 120 161 | 138 725 |
Other | ||||
Accrued Liabilities Deferred Income | 3 065 | 2 389 | 1 109 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 408 | -3 065 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 34 984 | 60 527 | 73 211 | 94 971 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 876 | |||
Average Number Employees During Period | 9 | 7 | 5 | 4 |
Bank Borrowings Overdrafts | 16 697 | 11 439 | 10 000 | |
Creditors | 32 850 | 151 433 | 151 998 | 129 971 |
Depreciation Rate Used For Property Plant Equipment | 20 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 011 | |||
Disposals Property Plant Equipment | 14 630 | |||
Dividend Per Share Interim | 2 000 | 1 000 | ||
Finance Lease Liabilities Present Value Total | 10 335 | 14 398 | 9 501 | |
Fixed Assets | 76 571 | 86 230 | 66 865 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 544 | 21 695 | 21 759 | |
Net Current Assets Liabilities | 139 468 | 132 914 | 187 862 | 187 276 |
Net Deferred Tax Liability Asset | 16 384 | 12 705 | ||
Nominal Value Allotted Share Capital | 4 | 4 | ||
Number Shares Issued Fully Paid | 4 | 4 | ||
Other Creditors | 19 483 | 14 164 | 7 300 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 14 204 | 13 541 | 4 040 | |
Other Inventories | 96 416 | 88 903 | ||
Par Value Share | 1 | |||
Prepayments Accrued Income | 3 090 | 1 097 | 812 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 089 | |||
Property Plant Equipment Gross Cost | 109 223 | 137 099 | 159 441 | 161 836 |
Provisions For Liabilities Balance Sheet Subtotal | 14 105 | 14 548 | 16 384 | 12 705 |
Raw Materials Consumables | 88 903 | 120 161 | 138 725 | |
Taxation Social Security Payable | 48 142 | 22 429 | 20 483 | |
Total Additions Including From Business Combinations Property Plant Equipment | 36 972 | 2 394 | ||
Total Assets Less Current Liabilities | 213 707 | 212 550 | 274 092 | 254 141 |
Trade Creditors Trade Payables | 53 711 | 87 179 | 81 578 | |
Trade Debtors Trade Receivables | 131 821 | 178 894 | 168 485 | |
Useful Life Property Plant Equipment Years | 3 | |||
Director Remuneration | 46 371 | 25 934 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 17th, August 2023 |
accounts | Free Download (10 pages) |
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