A.c. Nurden started in year 1986 as Private Limited Company with registration number 02012513. The A.c. Nurden company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Malmesbury at Malmesbury Garden Centre. Postal code: SN16 9JL.
The firm has one director. Andrew N., appointed on 3 December 1991. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex secretaries - Helen R., Maureen F. and others listed below. There were no ex directors.
This company operates within the SN16 9JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0152579 . It is located at Marsh Farm Barns, Nurden Garden Centre, Malmesbury with a total of 5 cars.
Office Address | Malmesbury Garden Centre |
Office Address2 | Crudwell Road |
Town | Malmesbury |
Post code | SN16 9JL |
Country of origin | United Kingdom |
Registration Number | 02012513 |
Date of Incorporation | Mon, 21st Apr 1986 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 38 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Andrew N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Geraldine F. This PSC has significiant influence or control over the company,.
Andrew N.
Notified on | 1 September 2017 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Geraldine F.
Notified on | 1 November 2016 |
Ceased on | 1 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2023-03-31 |
Net Worth | 357 645 | 379 337 | 397 186 | 416 291 | 492 802 | 533 554 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 31 935 | 55 126 | 5 823 | 2 051 | 13 119 | 66 837 | 1 432 | 1 007 | 13 017 | |||||
Current Assets | 1 118 654 | 980 308 | 861 695 | 893 353 | 912 052 | 1 048 837 | 920 967 | 856 858 | 854 864 | 1 040 074 | 1 187 153 | 1 129 207 | 1 232 705 | 1 667 471 |
Debtors | 137 065 | 160 012 | 376 636 | 271 958 | 422 092 | 516 902 | 636 956 | 794 998 | 771 915 | 695 736 | 705 316 | 592 775 | 496 698 | 1 254 454 |
Net Assets Liabilities | 533 554 | 549 524 | 562 922 | 595 418 | 556 956 | 598 222 | 572 781 | 621 945 | 837 372 | |||||
Property Plant Equipment | 470 205 | 456 237 | 443 634 | 465 403 | 429 867 | 471 796 | 458 193 | 453 666 | 368 707 | |||||
Total Inventories | 500 000 | 228 885 | 56 037 | 85 000 | 331 219 | 415 000 | 535 000 | 735 000 | 400 000 | |||||
Cash Bank In Hand | 3 484 | 3 105 | 3 646 | 1 395 | -40 | 31 935 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 357 645 | 379 337 | 397 186 | 416 291 | 492 802 | 533 554 | ||||||||
Stocks Inventory | 978 105 | 817 191 | 481 413 | 620 000 | 490 000 | 500 000 | ||||||||
Tangible Fixed Assets | 437 404 | 414 832 | 427 366 | 400 336 | 464 469 | 470 205 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 357 545 | 379 237 | 397 086 | 416 191 | 492 702 | 533 454 | ||||||||
Shareholder Funds | 357 645 | 379 337 | 397 186 | 416 291 | 492 802 | 533 554 | ||||||||
Other | ||||||||||||||
Instalment Debts Falling Due After5 Years | 163 552 | |||||||||||||
Secured Debts | 414 578 | 453 103 | 379 518 | 464 523 | 463 128 | 410 089 | ||||||||
Version Production Software | 1 | 1 | 1 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 910 824 | 934 503 | 970 050 | 1 007 860 | 1 043 397 | 1 082 426 | 1 115 981 | 1 153 508 | 1 033 485 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 945 | 59 579 | ||||||||||||
Average Number Employees During Period | 25 | 30 | 30 | 30 | 26 | 25 | 27 | |||||||
Creditors | 198 248 | 161 580 | 582 002 | 622 757 | 899 418 | 1 047 160 | 1 001 052 | 1 050 859 | 1 185 239 | |||||
Fixed Assets | 437 404 | 414 832 | 456 236 | 443 634 | 465 403 | 429 866 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 064 | 35 547 | 37 810 | 35 537 | 39 029 | 37 355 | 37 527 | 5 896 | ||||||
Net Current Assets Liabilities | 181 537 | 179 574 | 207 452 | 247 563 | 293 333 | 275 164 | 268 434 | 274 856 | 232 107 | 140 656 | 139 993 | 128 155 | 181 846 | 482 232 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Property Plant Equipment Gross Cost | 1 381 029 | 1 390 740 | 1 413 684 | 1 473 263 | 1 473 264 | 1 554 222 | 1 574 174 | 1 607 174 | 1 402 192 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 13 567 | 13 567 | 13 567 | 13 567 | 13 567 | 13 567 | 13 567 | 13 567 | 13 567 | |||||
Total Assets Less Current Liabilities | 618 941 | 594 406 | 634 818 | 647 899 | 757 802 | 745 369 | 724 671 | 718 490 | 697 510 | 570 523 | 611 789 | 586 348 | 635 512 | 850 939 |
Bank Borrowings | 153 126 | 116 458 | ||||||||||||
Bank Borrowings Overdrafts | 121 977 | 85 309 | ||||||||||||
Bank Overdrafts | 256 963 | 223 023 | ||||||||||||
Creditors Due After One Year | 198 086 | 214 065 | 218 041 | 251 433 | ||||||||||
Creditors Due Within One Year | 810 734 | 654 243 | 645 790 | 618 719 | 773 673 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 385 | 3 800 | 125 919 | |||||||||||
Disposals Property Plant Equipment | 17 939 | 3 800 | 281 802 | |||||||||||
Finance Lease Liabilities Present Value Total | 76 271 | 76 271 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Prepayments Accrued Income Current Asset | 10 000 | |||||||||||||
Provisions For Liabilities Charges | 22 279 | 16 983 | 23 567 | 13 567 | 13 567 | 13 567 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 8 167 | 44 395 | 14 459 | 134 750 | 55 959 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 236 569 | 1 244 736 | 1 289 131 | 1 303 590 | 1 369 340 | 1 381 029 | ||||||||
Tangible Fixed Assets Depreciation | 799 165 | 829 904 | 861 765 | 903 254 | 904 871 | 910 824 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 861 | 41 489 | 48 494 | 39 060 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 877 | 33 107 | ||||||||||||
Tangible Fixed Assets Disposals | 69 000 | 44 270 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 650 | 80 958 | 23 752 | 33 000 | 76 820 | |||||||||
Total Borrowings | 410 089 | 339 481 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 239 017 | 198 086 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 947 117 | 810 734 | ||||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 10 000 | 10 000 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 30 739 |
Marsh Farm Barns | |
---|---|
Address | Nurden Garden Centre , Crudwell Road |
City | Malmesbury |
Post code | SN16 9JL |
Vehicles | 5 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/31 filed on: 13th, November 2023 |
accounts | Free Download (1 page) |
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