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Hartley & Gordon Nurseries Limited BLAIRGOWRIE

Founded in 2013, Hartley & Gordon Nurseries, classified under reg no. SC461525 is an active company. Currently registered at Loon Brae House Ashgrove Road PH10 7BS, Blairgowrie the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

The company has 2 directors, namely Victoria G., Neal H.. Of them, Victoria G., Neal H. have been with the company the longest, being appointed on 15 October 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Hartley & Gordon Nurseries Limited Address / Contact

Office Address Loon Brae House Ashgrove Road
Office Address2 Rattray
Town Blairgowrie
Post code PH10 7BS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC461525
Date of Incorporation Tue, 15th Oct 2013
Industry Pre-primary education
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Victoria G.

Position: Director

Appointed: 15 October 2013

Neal H.

Position: Director

Appointed: 15 October 2013

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Neal H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Victoria H. This PSC owns 25-50% shares.

Neal H.

Notified on 1 October 2016
Nature of control: 25-50% shares

Victoria H.

Notified on 1 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth22        
Balance Sheet
Cash Bank On Hand     18 42863 66267 85327 23043 194
Current Assets 25 87120 22214 61220 67864 41269 10331 73047 694
Debtors     2 2507501 2504 5004 500
Net Assets Liabilities 2-15 4885564 55614 28029 65142 49746 91668 054
Property Plant Equipment     424 219454 095421 910460 640447 861
Net Assets Liabilities Including Pension Asset Liability22        
Reserves/Capital
Shareholder Funds22        
Other
Accumulated Depreciation Impairment Property Plant Equipment     14 66020 64921 64434 08646 865
Additions Other Than Through Business Combinations Property Plant Equipment      35 8653 34751 172 
Average Number Employees During Period    171717171719
Bank Borrowings     219 598258 323240 392226 501213 747
Bank Overdrafts     8 5508 84418 16615 33314 250
Creditors  10 11220 06519 39625 51938 52444 248191 557197 544
Finance Lease Liabilities Present Value Total      7 280 6 5306 530
Fixed Assets  416 435420 373427 173424 219    
Increase From Depreciation Charge For Year Property Plant Equipment      5 9893 15412 44212 779
Net Current Assets Liabilities 2-4 241157-4 784-4 84125 88824 855-159 827-149 850
Other Creditors     1 9062 1863 840161 909161 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 159  
Other Disposals Property Plant Equipment       34 537  
Property Plant Equipment Gross Cost     438 879474 744443 554494 726494 726
Taxation Social Security Payable     15 06320 21422 2427 78514 938
Total Assets Less Current Liabilities 2412 194420 530422 389419 378479 983446 765300 813298 011
Trade Debtors Trade Receivables     2 2507501 2504 5004 500
Amount Specific Advance Or Credit Directors     914148 862150 000
Amount Specific Advance Or Credit Made In Period Directors       7 148152 00035 773
Amount Specific Advance Or Credit Repaid In Period Directors      87 1453 14234 640
Called Up Share Capital Not Paid Not Expressed As Current Asset22        
Number Shares Allotted 2        
Par Value Share 1        
Share Capital Allotted Called Up Paid22        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to October 31, 2023
filed on: 29th, January 2024 		Free Download (7 pages)

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