Founded in 2005, Gemmell's Garden Centre, classified under reg no. SC289387 is an active company. Currently registered at Trabboch Road KA5 5JD, Ayrshire the company has been in the business for 19 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since August 21, 2013 Gemmell's Garden Centre Ltd is no longer carrying the name Nurseries Direct Garden Centre.
There is a single director in the company at the moment - Colin G., appointed on 1 September 2005. In addition, a secretary was appointed - Gillian D., appointed on 1 September 2005. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trabboch Road |
| Office Address2 | Mauchline |
| Town | Ayrshire |
| Post code | KA5 5JD |
| Country of origin | United Kingdom |
| Registration Number | SC289387 |
| Date of Incorporation | Wed, 24th Aug 2005 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Secretary
Appointed: 01 September 2005
Position: Director
Appointed: 01 September 2005
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Colin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Nurseries Direct Garden Centre | August 21, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 592 | 2 727 | 179 416 | 34 507 | 1 752 | 1 752 |
| Current Assets | 407 272 | 383 928 | 484 615 | |||
| Debtors | 60 242 | 96 119 | 98 276 | 17 358 | 62 998 | 21 863 |
| Net Assets Liabilities | 157 201 | 151 971 | 27 218 | 137 187 | 79 863 | 27 949 |
| Other Debtors | 48 888 | 69 676 | 41 452 | 2 868 | 44 367 | 1 624 |
| Property Plant Equipment | 311 536 | 314 066 | 368 016 | 433 951 | 455 900 | 410 981 |
| Total Inventories | 342 438 | 285 082 | 206 923 | 252 210 | 306 921 | 281 804 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 683 753 | 756 326 | 797 276 | 853 640 | 931 183 | 932 093 |
| Average Number Employees During Period | 59 | 54 | 37 | 42 | 36 | |
| Bank Borrowings Overdrafts | 119 209 | 109 073 | 258 047 | 105 866 | 93 901 | 113 553 |
| Corporation Tax Payable | 10 000 | 23 361 | 5 873 | 64 588 | 49 394 | 5 715 |
| Creditors | 152 523 | 170 442 | 336 382 | 143 216 | 226 314 | 223 268 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -34 146 | -19 063 | -104 567 | |||
| Disposals Property Plant Equipment | -73 917 | -77 601 | -250 093 | |||
| Finance Lease Liabilities Present Value Total | 37 350 | 132 413 | 109 715 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 969 | 75 491 | 90 510 | 96 606 | 105 477 | |
| Net Current Assets Liabilities | 48 360 | 53 097 | 56 174 | |||
| Nominal Value Allotted Share Capital | 1 044 | 1 044 | 1 044 | 1 044 | ||
| Number Shares Issued Fully Paid | 1 044 | 1 044 | 1 044 | |||
| Other Creditors | 33 314 | 61 369 | 51 540 | 37 350 | 55 442 | 53 127 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 396 | 34 541 | ||||
| Other Disposals Property Plant Equipment | 31 346 | 43 954 | ||||
| Other Provisions Balance Sheet Subtotal | 87 385 | 81 881 | 87 432 | 92 398 | ||
| Other Taxation Payable | 88 015 | 17 760 | 58 862 | 41 042 | ||
| Other Taxation Social Security Payable | 71 174 | 71 432 | 88 015 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 995 289 | 1 070 392 | 1 165 292 | 1 287 591 | 1 387 083 | 1 343 074 |
| Provisions | 87 385 | 81 881 | 87 432 | 92 398 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 50 172 | 44 750 | 60 590 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 106 449 | 138 854 | 196 216 | 177 093 | 206 084 | |
| Total Assets Less Current Liabilities | 359 896 | 367 163 | 424 190 | |||
| Trade Creditors Trade Payables | 114 285 | 81 420 | 123 127 | 198 854 | 159 698 | 105 998 |
| Trade Debtors Trade Receivables | 11 354 | 26 443 | 56 824 | 14 490 | 18 631 | 20 239 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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