Farnham Common Nurseries started in year 1986 as Private Limited Company with registration number 02043006. The Farnham Common Nurseries company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Bucks at Crown Lane. Postal code: SL2 3SF.
The company has one director. Anthony W., appointed on 28 June 1992. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Graham B., Nicholas L. and others listed below. There were no ex secretaries.
Office Address | Crown Lane |
Office Address2 | Farnham Common |
Town | Bucks |
Post code | SL2 3SF |
Country of origin | United Kingdom |
Registration Number | 02043006 |
Date of Incorporation | Mon, 4th Aug 1986 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Anthony W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Farnham Common Holdings Limited that entered Burnham, England as the official address. This PSC has a legal form of "a private company limited by shares", has 50,01-75% voting rights. This PSC and has 50,01-75% voting rights.
Anthony W.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Farnham Common Holdings Limited
Grenville Court Britwell Road, Burnham, Buckinghamshire, SL1 8DF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 5221823 |
Notified on | 6 April 2016 |
Ceased on | 1 November 2023 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 264 776 | 274 516 | 311 816 | 348 471 | 302 462 | 241 973 | 315 526 | 327 151 |
Current Assets | 820 576 | 859 677 | 901 751 | 924 244 | 955 834 | 972 899 | 992 962 | 958 780 |
Debtors | 455 800 | 460 161 | 464 935 | 463 773 | 513 372 | 590 926 | 537 436 | 477 629 |
Net Assets Liabilities | 600 969 | 654 412 | 673 038 | 682 489 | 764 004 | 705 448 | 755 745 | 809 194 |
Other Debtors | 9 653 | 7 263 | 10 250 | 9 156 | 9 345 | 10 006 | 31 915 | 10 374 |
Property Plant Equipment | 49 938 | 52 166 | 41 822 | 29 560 | 43 884 | 35 417 | 32 403 | 46 062 |
Total Inventories | 100 000 | 125 000 | 125 000 | 112 000 | 140 000 | 140 000 | 140 000 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 239 890 | 243 176 | 254 774 | 267 036 | 270 838 | 279 305 | 287 269 | 300 140 |
Amounts Owed By Related Parties | 292 500 | 292 500 | 292 500 | 292 500 | 292 500 | 292 500 | 292 500 | 292 500 |
Amounts Owed To Group Undertakings | 1 204 | 1 204 | 1 204 | 1 204 | 1 204 | 1 204 | 1 204 | 1 204 |
Average Number Employees During Period | 19 | 19 | 21 | 19 | ||||
Corporation Tax Payable | 27 436 | 12 580 | 6 302 | 4 464 | 15 468 | 695 | 11 579 | |
Corporation Tax Recoverable | 10 785 | |||||||
Creditors | 262 479 | 248 133 | 263 522 | 266 074 | 231 721 | 296 139 | 263 463 | 186 896 |
Current Tax For Period | 27 454 | 12 580 | 6 302 | 4 464 | 15 468 | -10 785 | 26 480 | 11 579 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -327 | 2 232 | -2 285 | -1 772 | -1 248 | 2 736 | -572 | 2 595 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 190 121 | 159 760 | 137 692 | 107 927 | 83 405 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -166 | 14 909 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 713 | 11 598 | 12 262 | 8 625 | 8 467 | 7 964 | 12 871 | |
Net Current Assets Liabilities | 558 097 | 611 544 | 638 229 | 658 170 | 724 113 | 676 760 | 729 499 | 771 884 |
Number Shares Issued Fully Paid | 1 | 1 | 10 | 10 | ||||
Operating Lease Payments Owing | 84 563 | 190 121 | ||||||
Other Creditors | 23 695 | 6 545 | 6 630 | 6 879 | 7 031 | 3 803 | 4 309 | 5 074 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 426 | 4 823 | ||||||
Other Disposals Property Plant Equipment | 21 536 | 7 098 | ||||||
Other Taxation Social Security Payable | 54 855 | 68 626 | 53 648 | 73 708 | 60 303 | 93 605 | 46 947 | 54 041 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 289 828 | 295 343 | 296 596 | 296 596 | 314 722 | 314 722 | 319 672 | 346 202 |
Provisions For Liabilities Balance Sheet Subtotal | 7 066 | 9 298 | 7 013 | 5 241 | 3 993 | 6 729 | 6 157 | 8 752 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 127 | 14 646 | 4 017 | 2 692 | 14 220 | -8 049 | 25 908 | 29 083 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 051 | 1 253 | 25 224 | 4 950 | 26 530 | |||
Total Assets Less Current Liabilities | 608 035 | 663 710 | 680 051 | 687 730 | 767 997 | 712 177 | 761 902 | 817 946 |
Total Current Tax Expense Credit | 27 454 | 12 414 | 6 302 | 26 480 | 26 488 | |||
Trade Creditors Trade Payables | 155 289 | 159 178 | 195 738 | 179 819 | 147 715 | 197 527 | 210 308 | 114 998 |
Trade Debtors Trade Receivables | 153 647 | 160 398 | 162 185 | 162 117 | 211 527 | 277 635 | 213 021 | 174 755 |
Employees Total | 19 | 19 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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