Talbot Turf Supplies started in year 1998 as Private Limited Company with registration number 03499473. The Talbot Turf Supplies company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Hilton at Talbot Farm Nursery. Postal code: DE65 5FP.
At present there are 2 directors in the the firm, namely Mark G. and Sean G.. In addition one secretary - Margaret G. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DE65 5FP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1087222 . It is located at Talbot Farm Nurseries, 75 Derby Road, Derby with a total of 3 carsand 3 trailers.
Office Address | Talbot Farm Nursery |
Office Address2 | Derby Road |
Town | Hilton |
Post code | DE65 5FP |
Country of origin | United Kingdom |
Registration Number | 03499473 |
Date of Incorporation | Tue, 27th Jan 1998 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st August |
Company age | 26 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is G2 (Holdings) Limited from Derby, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
G2 (Holdings) Limited
Talbot Farm Nursery Derby Road, Hilton, Derby, DE65 5FP, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06585045 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 230 432 | 200 831 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 95 630 | 94 775 | 196 379 | 271 817 | 236 522 | 102 806 | ||
Current Assets | 290 339 | 291 325 | 305 696 | 303 683 | 446 522 | 551 434 | 529 897 | 526 651 |
Debtors | 184 362 | 148 198 | 150 066 | 147 591 | 222 705 | 259 645 | 257 454 | 265 426 |
Net Assets Liabilities | 200 254 | 215 248 | 219 948 | 220 245 | 220 079 | 220 142 | ||
Property Plant Equipment | 131 557 | 166 397 | 226 216 | 411 812 | 612 933 | 608 340 | ||
Total Inventories | 60 000 | 61 317 | 27 438 | 19 972 | 35 921 | 158 419 | ||
Intangible Fixed Assets | 13 317 | 9 917 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 230 432 | 200 831 | ||||||
Stocks Inventory | 56 131 | 54 713 | ||||||
Tangible Fixed Assets | 100 832 | 136 605 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 230 430 | 200 829 | ||||||
Shareholder Funds | 230 432 | 200 831 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 883 | 34 000 | 34 000 | 34 000 | 34 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 49 097 | 60 668 | 90 528 | 126 588 | 176 710 | 250 833 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 69 712 | 95 179 | 242 618 | 278 488 | 171 450 | |||
Average Number Employees During Period | 8 | 8 | 10 | 9 | 10 | |||
Creditors | 51 876 | 60 000 | 61 090 | 171 826 | 441 617 | 434 251 | ||
Fixed Assets | 114 149 | 146 522 | 134 674 | 166 397 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 117 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 277 | 30 802 | 42 964 | 71 142 | 89 653 | |||
Intangible Assets | 3 117 | |||||||
Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | |||
Net Current Assets Liabilities | 162 687 | 111 474 | 137 456 | 130 851 | 88 822 | 47 759 | 157 424 | 159 957 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 706 | 942 | 6 904 | 21 020 | 15 530 | |||
Other Disposals Property Plant Equipment | 23 300 | 5 500 | 20 962 | 27 245 | 101 920 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 180 653 | 227 065 | 316 744 | 538 400 | 789 643 | 859 173 | ||
Provisions For Liabilities Balance Sheet Subtotal | 20 000 | 22 000 | 34 000 | 67 500 | 108 661 | 113 904 | ||
Total Assets Less Current Liabilities | 276 836 | 257 996 | 272 130 | 297 248 | 315 038 | 459 571 | 770 357 | 768 297 |
Creditors Due After One Year | 29 404 | 32 165 | ||||||
Creditors Due Within One Year | 127 652 | 179 851 | ||||||
Current Asset Investments | 49 846 | 88 414 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 683 | 24 083 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 34 000 | 34 000 | ||||||
Number Shares Allotted | 2 | |||||||
Provisions For Liabilities Charges | 17 000 | 25 000 | ||||||
Secured Debts | 47 549 | 56 371 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 53 474 | |||||||
Tangible Fixed Assets Cost Or Valuation | 144 996 | 198 470 | ||||||
Tangible Fixed Assets Depreciation | 44 164 | 61 865 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 701 | |||||||
Amount Specific Advance Or Credit Directors | 7 000 | 13 072 |
Talbot Farm Nurseries | |
---|---|
Address | 75 Derby Road , Hilton |
City | Derby |
Post code | DE65 5FP |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 22nd, March 2023 |
accounts | Free Download (12 pages) |
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