Jasmine Nursery started in year 2003 as Private Limited Company with registration number 04848835. The Jasmine Nursery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wisbech at Jasmine Nursery Ltd Lynn Road. Postal code: PE14 7QZ.
There is a single director in the company at the moment - Simon W., appointed on 29 July 2003. In addition, a secretary was appointed - Michaela C., appointed on 29 July 2003. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE14 7DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1030672 . It is located at 5 Lynn Road, Walton Highway, Wisbech with a total of 2 cars.
Office Address | Jasmine Nursery Ltd Lynn Road |
Office Address2 | Walpole Highway |
Town | Wisbech |
Post code | PE14 7QZ |
Country of origin | United Kingdom |
Registration Number | 04848835 |
Date of Incorporation | Tue, 29th Jul 2003 |
Industry | Wholesale of flowers and plants |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Simon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 13 817 | 3 054 | 3 587 | 16 825 | 15 523 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 305 | 1 971 | 816 | 1 828 | 2 593 | |||||||
Cash Bank On Hand | 30 626 | 54 671 | 191 563 | 193 142 | 95 188 | |||||||
Current Assets | 160 006 | 220 285 | 226 187 | 230 832 | 209 981 | 229 104 | 237 051 | 253 110 | 269 688 | 390 498 | 360 528 | 343 088 |
Debtors | 26 612 | 26 204 | 30 446 | 43 882 | 43 388 | 39 047 | 27 517 | 72 533 | 55 669 | 36 841 | ||
Net Assets Liabilities | 55 446 | 100 175 | 110 665 | 136 882 | 175 787 | 215 726 | 257 715 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 817 | 3 054 | 3 587 | 16 825 | 15 523 | |||||||
Other Debtors | 87 | 427 | 715 | 1 172 | 595 | |||||||
Property Plant Equipment | 126 054 | 137 697 | 225 033 | 317 311 | 318 924 | |||||||
Stocks Inventory | 131 089 | 192 110 | 194 925 | 185 122 | 164 000 | |||||||
Tangible Fixed Assets | 131 409 | 148 802 | 133 483 | 118 930 | 129 035 | |||||||
Total Inventories | 183 437 | 187 500 | 126 402 | 111 717 | 211 059 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 816 | 3 053 | 3 586 | 16 824 | 15 522 | |||||||
Shareholder Funds | 13 817 | 3 054 | 3 587 | 16 825 | 15 523 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 65 366 | 19 323 | 5 750 | |||||||||
Accrued Liabilities | 1 250 | 1 250 | 1 250 | 1 250 | 2 448 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 201 849 | 220 809 | 257 265 | 282 192 | 280 227 | |||||||
Average Number Employees During Period | 10 | 12 | 12 | 15 | 15 | |||||||
Bank Borrowings Overdrafts | 10 534 | 62 209 | 48 187 | 58 827 | 88 229 | |||||||
Capital Reserves | 3 587 | 16 825 | 15 523 | 55 446 | ||||||||
Corporation Tax Payable | 5 196 | 7 483 | 7 300 | 10 995 | 12 951 | |||||||
Creditors | 39 642 | 32 058 | 16 238 | 6 362 | 205 219 | 167 658 | 134 671 | |||||
Creditors Due After One Year | 66 540 | 86 251 | 62 325 | 48 939 | 49 648 | 39 642 | ||||||
Creditors Due Within One Year | 211 058 | 279 782 | 293 758 | 283 998 | 273 845 | 253 274 | ||||||
Finance Lease Liabilities Present Value Total | 5 704 | 6 362 | 20 157 | 15 220 | 10 284 | |||||||
Fixed Assets | 133 483 | 118 930 | 129 035 | 119 258 | 134 541 | 126 054 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 960 | 36 456 | 44 378 | 44 512 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 3 587 | 16 825 | 15 523 | 55 446 | ||||||||
Net Current Assets Liabilities | -51 052 | -59 497 | -67 571 | -53 166 | -63 864 | -24 170 | -2 308 | 849 | 5 547 | 187 078 | 101 540 | 109 307 |
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Other Creditors | 13 348 | 14 736 | 4 106 | 1 915 | 223 | |||||||
Other Taxation Social Security Payable | 1 514 | 2 231 | 1 968 | 2 491 | 3 126 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 327 903 | 358 506 | 482 298 | 599 503 | 599 151 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 42 840 | 5 705 | 27 887 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 227 662 | 270 502 | 276 207 | 274 562 | 290 451 | |||||||
Tangible Fixed Assets Depreciation | 96 253 | 121 700 | 142 724 | 155 632 | 161 416 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 447 | 21 024 | 15 647 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 863 | |||||||||||
Tangible Fixed Assets Disposals | 11 998 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 603 | 123 792 | 137 120 | 47 238 | ||||||||
Total Assets Less Current Liabilities | 80 357 | 89 305 | 65 912 | 65 764 | 65 171 | 95 088 | 132 233 | 126 903 | 143 244 | 412 111 | 418 851 | 428 231 |
Trade Creditors Trade Payables | 81 259 | 84 473 | 93 346 | 172 824 | 80 672 | |||||||
Trade Debtors Trade Receivables | 38 960 | 27 090 | 52 495 | 48 220 | 36 246 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 451 | 46 477 | ||||||||||
Disposals Property Plant Equipment | 19 915 | 47 590 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 31 105 | 35 467 | 35 845 | |||||||||
Recoverable Value-added Tax | 6 277 |
5 Lynn Road | |
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Address | Walton Highway |
City | Wisbech |
Post code | PE14 7DF |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 24th, May 2023 |
accounts | Free Download (9 pages) |
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