Almodington Nurseries started in year 1983 as Private Limited Company with registration number 01710615. The Almodington Nurseries company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Bognor Regis at 76 Aldwick Road. Postal code: PO21 2PE. Since March 11, 1998 Almodington Nurseries Limited is no longer carrying the name Almodington Holdings.
At present there are 4 directors in the the company, namely Christopher W., Jonathan W. and Ann W. and others. In addition one secretary - Ann W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christopher W. who worked with the the company until 25 April 2003.
This company operates within the PO20 7LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0187405 . It is located at Almodington Nurseries Ltd, 109 Batchmere Rd, Chichester with a total of 3 cars.
Office Address | 76 Aldwick Road |
Town | Bognor Regis |
Post code | PO21 2PE |
Country of origin | United Kingdom |
Registration Number | 01710615 |
Date of Incorporation | Tue, 29th Mar 1983 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th September |
Company age | 41 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Christopher W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ann W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher W.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann W.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Almodington Holdings | March 11, 1998 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 335 205 | 116 568 | 1 103 574 | 1 084 255 | 1 069 904 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 152 | 152 | 6 750 | 18 978 | 4 110 | ||||||
Cash Bank On Hand | 4 110 | 5 077 | 4 100 | 2 213 | 31 974 | 42 881 | 27 876 | ||||
Current Assets | 194 247 | 102 990 | 35 734 | 23 818 | 8 127 | 5 077 | 4 100 | 2 902 | 36 604 | 47 986 | 31 832 |
Debtors | 146 409 | 88 866 | 9 030 | 4 840 | 4 017 | 689 | 4 630 | 5 105 | 3 956 | ||
Net Assets Liabilities | 793 220 | 763 458 | 792 317 | 813 800 | 838 856 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 335 205 | 116 568 | |||||||||
Other Debtors | 689 | 4 630 | 5 105 | 3 956 | |||||||
Property Plant Equipment | 1 321 403 | 1 315 877 | 1 314 157 | 1 312 699 | 1 311 461 | 1 312 269 | 1 318 297 | ||||
Stocks Inventory | 47 686 | 13 972 | 19 954 | ||||||||
Tangible Fixed Assets | 189 705 | 189 545 | 1 341 119 | 1 331 154 | 1 321 403 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 686 | 3 686 | 3 686 | 3 686 | 3 686 | ||||||
Profit Loss Account Reserve | 331 519 | 112 882 | -85 114 | -104 433 | -118 784 | ||||||
Shareholder Funds | 335 205 | 116 568 | 1 103 574 | 1 084 255 | 1 069 904 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 608 | 185 413 | 187 133 | 188 591 | 189 829 | 191 204 | 192 376 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 259 726 | 280 236 | 299 342 | 326 448 | 330 053 | 320 660 | 285 478 | ||||
Creditors Due Within One Year | 36 618 | 176 067 | 273 379 | 270 817 | 259 726 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 220 | ||||||||||
Disposals Property Plant Equipment | 8 000 | ||||||||||
Fixed Assets | 190 305 | 189 645 | 1 341 219 | 1 331 254 | 1 321 503 | 1 315 977 | 1 314 257 | 1 312 799 | 1 311 561 | 1 312 269 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 1 720 | 1 458 | 1 238 | 1 375 | 1 172 | |||||
Investments Fixed Assets | 600 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Net Current Assets Liabilities | 157 629 | -73 077 | -237 645 | -246 999 | -251 599 | -275 159 | -295 242 | -323 546 | -293 449 | -272 674 | -253 646 |
Number Shares Allotted | 3 686 | 3 686 | 3 686 | 3 686 | |||||||
Other Creditors | 253 013 | 276 013 | 296 013 | 322 513 | 326 832 | 316 911 | 277 301 | ||||
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | -100 | |||||
Other Taxation Social Security Payable | 4 246 | 1 746 | 2 978 | 3 771 | 958 | 2 609 | 7 466 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 507 011 | 1 501 290 | 1 501 290 | 1 501 290 | 1 501 290 | 1 503 473 | 1 510 673 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 225 795 | 225 795 | 225 795 | 225 795 | 225 795 | ||||||
Provisions For Liabilities Charges | 12 729 | ||||||||||
Revaluation Reserve | 1 185 002 | 1 185 002 | 1 185 002 | ||||||||
Share Capital Allotted Called Up Paid | 3 686 | 3 686 | 3 686 | 3 686 | 3 686 | ||||||
Tangible Fixed Assets Additions | 15 981 | 4 472 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 867 333 | 883 314 | 1 542 169 | 1 518 911 | 1 507 011 | ||||||
Tangible Fixed Assets Depreciation | 677 628 | 693 769 | 201 050 | 187 757 | 185 608 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 141 | 6 629 | 4 721 | 2 999 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 445 359 | 18 014 | 5 148 | ||||||||
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -53 989 | ||||||||||
Tangible Fixed Assets Disposals | 472 158 | 27 730 | 11 900 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 1 131 013 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 279 | 2 183 | 7 200 | ||||||||
Total Assets Less Current Liabilities | 347 934 | 116 568 | 1 103 574 | 1 084 255 | 1 069 904 | 1 040 818 | 1 019 015 | 989 253 | 1 018 112 | 1 039 595 | 1 064 651 |
Trade Creditors Trade Payables | 2 467 | 2 477 | 351 | 164 | 2 263 | 1 140 | 711 | ||||
Trade Debtors Trade Receivables | 4 017 |
Almodington Nurseries Ltd | |
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Address | 109 Batchmere Rd , Batchmere , Earnley |
City | Chichester |
Post code | PO20 7LG |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 1st, June 2023 |
accounts | Free Download (9 pages) |
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