The Nursery Limited is a private limited company located at The Nursery Marsh Road, Hilperton Marsh, Trowbridge BA14 7PL. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 1 director.
Director Matthew W., appointed on 20 September 2019.
The company is classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (SIC: 47760).
The latest confirmation statement was filed on 2023-09-19 and the due date for the following filing is 2024-10-03. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | The Nursery Marsh Road |
Office Address2 | Hilperton Marsh |
Town | Trowbridge |
Post code | BA14 7PL |
Country of origin | United Kingdom |
Registration Number | 12216449 |
Date of Incorporation | Fri, 20th Sep 2019 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
Notified on | 20 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 176 710 | 94 927 | 29 432 |
Current Assets | 332 222 | 316 787 | 222 677 |
Debtors | 15 512 | 23 860 | 23 245 |
Net Assets Liabilities | 196 985 | 287 172 | 232 822 |
Other Debtors | 8 881 | 20 374 | 2 425 |
Total Inventories | 140 000 | 198 000 | 170 000 |
Property Plant Equipment | 26 813 | 104 408 | |
Other | |||
Accrued Liabilities | 4 918 | 3 662 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 188 | 30 076 | 55 814 |
Average Number Employees During Period | 11 | 14 | 18 |
Bank Borrowings Overdrafts | 44 167 | 34 167 | 10 000 |
Corporation Tax Payable | 27 030 | ||
Corporation Tax Recoverable | 2 164 | ||
Creditors | 44 167 | 34 167 | 24 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 188 | 20 888 | 10 959 |
Net Current Assets Liabilities | 219 433 | 225 216 | 136 210 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Taxation Social Security Payable | 70 563 | 28 037 | |
Par Value Share | 1 | 1 | 1 |
Prepayments | 15 281 | 16 679 | |
Property Plant Equipment Gross Cost | 36 001 | 134 484 | 187 557 |
Provisions For Liabilities Balance Sheet Subtotal | 5 094 | 8 285 | 10 964 |
Recoverable Value-added Tax | 3 093 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 36 001 | 98 483 | 14 104 |
Total Assets Less Current Liabilities | 246 246 | 329 624 | 267 953 |
Trade Creditors Trade Payables | 31 939 | 47 871 | 65 997 |
Trade Debtors Trade Receivables | 6 631 | 3 486 | 1 977 |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Other Creditors | 4 454 | 5 663 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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