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Hawksfield Nursery Ltd. WADEBRIDGE

Hawksfield Nursery started in year 2015 as Private Limited Company with registration number 09467610. The Hawksfield Nursery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wadebridge at Hawksfield Nursery Hawksfield. Postal code: PL27 7LR.

The firm has one director. Rebecca P., appointed on 3 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Hawksfield Nursery Ltd. Address / Contact

Office Address Hawksfield Nursery Hawksfield
Office Address2 St. Breock
Town Wadebridge
Post code PL27 7LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09467610
Date of Incorporation Tue, 3rd Mar 2015
Industry Pre-primary education
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Rebecca P.

Position: Director

Appointed: 03 March 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Rebecca P. The abovementioned PSC and has 75,01-100% shares.

Rebecca P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-8 919       
Balance Sheet
Cash Bank On Hand 18 74617 01323 082  22 06146 987
Current Assets28 87025 22418 27723 59738 98323 32856 91873 697
Debtors 6 4781 264515  34 85726 710
Net Assets Liabilities -134-18 031-4 99427 96934 55268 58961 767
Other Debtors      8 181 
Property Plant Equipment 84 44477 37470 855  54 13149 569
Cash Bank In Hand28 870       
Net Assets Liabilities Including Pension Asset Liability-8 919       
Tangible Fixed Assets30 470       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-8 920       
Shareholder Funds-8 919       
Other
Total Fixed Assets Additions33 442       
Total Fixed Assets Cost Or Valuation33 442       
Total Fixed Assets Depreciation2 972       
Total Fixed Assets Depreciation Charge In Period2 972       
Version Production Software       2 024
Accrued Liabilities      5001 850
Accrued Liabilities Not Expressed Within Creditors Subtotal 500-500-1 000-500-500-500 
Accumulated Depreciation Impairment Property Plant Equipment2 97210 57018 34326 561  52 15461 514
Additions Other Than Through Business Combinations Property Plant Equipment  7041 698   4 798
Average Number Employees During Period 5111114151723
Creditors 106 10535 51935 26617 00058 12242 46061 499
Deferred Income      18 73038 668
Fixed Assets30 470  70 85568 81761 43854 131 
Increase From Depreciation Charge For Year Property Plant Equipment 7 5987 7748 218   9 360
Loans From Directors      11 07011 029
Net Current Assets Liabilities-39 38922 027-59 386-39 583-23 348-26 38614 45812 198
Number Shares Issued Fully Paid 111    
Other Creditors 67 809    1 1011 573
Par Value Share  11    
Prepayments Accrued Income      8 775 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  3237 7944 0858 4088 775 
Property Plant Equipment Gross Cost33 44295 01495 71897 416  106 285111 083
Taxation Social Security Payable      11 0597 893
Total Assets Less Current Liabilities-8 919106 47117 98831 27245 46935 05269 089 
Trade Creditors Trade Payables -1     486
Trade Debtors Trade Receivables 6 478    17 90126 710
Company Contributions To Money Purchase Plans Directors   454    
Director Remuneration   22 700    
Administrative Expenses 103 448      
Bank Borrowings Overdrafts 38 296      
Depreciation Expense Property Plant Equipment 7 598      
Other Taxation Social Security Payable 420      
Profit Loss 8 785      
Profit Loss On Ordinary Activities Before Tax 8 785      
Total Additions Including From Business Combinations Property Plant Equipment 61 572      
Turnover Revenue 112 233      
Creditors Due Within One Year Total Current Liabilities68 259       
Tangible Fixed Assets Additions33 442       
Tangible Fixed Assets Cost Or Valuation33 442       
Tangible Fixed Assets Depreciation2 972       
Tangible Fixed Assets Depreciation Charge For Period2 972       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 3rd March 2024
filed on: 4th, March 2024 		Free Download (3 pages)

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