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Birkacre Nurseries Limited LANCASHIRE

Birkacre Nurseries started in year 2004 as Private Limited Company with registration number 05104667. The Birkacre Nurseries company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Lancashire at Birkacre Road. Postal code: PR7 3QL.

Currently there are 2 directors in the the company, namely Stephen A. and Kerris A.. In addition one secretary - Stephen A. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Birkacre Nurseries Limited Address / Contact

Office Address Birkacre Road
Office Address2 Chorley
Town Lancashire
Post code PR7 3QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05104667
Date of Incorporation Mon, 19th Apr 2004
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Stephen A.

Position: Director

Appointed: 19 April 2004

Stephen A.

Position: Secretary

Appointed: 19 April 2004

Kerris A.

Position: Director

Appointed: 19 April 2004

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Kerris A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen A. This PSC owns 25-50% shares and has 25-50% voting rights.

Kerris A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth83 964119 950158 318152 835    
Balance Sheet
Cash Bank On Hand   61 711165 457111 2121 500288 793
Current Assets355 397379 617382 785476 824618 955541 147533 361710 603
Debtors5 7505 2037 1106 63210 22136 89042 42944 182
Net Assets Liabilities   152 835232 503289 221325 805522 270
Other Debtors    3 50717 6958066 468
Property Plant Equipment   265 536249 935586 8221 299 6561 307 285
Total Inventories   408 481443 277393 045489 432377 628
Cash Bank In Hand1 0001 0001 00061 711    
Intangible Fixed Assets3 500       
Stocks Inventory348 647373 414374 675408 481    
Tangible Fixed Assets295 042276 271269 037265 536    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve83 864119 850158 218152 735    
Shareholder Funds83 964119 950158 318152 835    
Other
Accrued Liabilities Deferred Income   44 97080 56786 886123 69789 318
Accumulated Amortisation Impairment Intangible Assets   60 00060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment   252 942271 002277 312303 474345 444
Additions Other Than Through Business Combinations Property Plant Equipment    2 459355 624738 99649 599
Average Number Employees During Period      5270
Bank Borrowings Overdrafts   1 364 143 395166 917139 868
Corporation Tax Payable   14 38730 854   
Corporation Tax Recoverable      13 4047 884
Creditors   100 000200 591356 508632 947637 413
Increase From Depreciation Charge For Year Property Plant Equipment    18 06018 36126 16241 970
Intangible Assets Gross Cost   60 00060 00060 00060 000 
Net Current Assets Liabilities-51 467-19 5268 91423 845212 49394 287-283 470-82 242
Number Shares Issued Fully Paid    100100  
Other Creditors   100 000200 591213 113466 030497 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 050  
Other Disposals Property Plant Equipment     12 427  
Other Remaining Borrowings       50 000
Other Taxation Social Security Payable   31 32033 10125 99940 046116 731
Par Value Share 11111  
Prepayments Accrued Income   4 1605 3425 07811 9114 900
Property Plant Equipment Gross Cost   518 478520 937864 1341 603 1301 652 729
Provisions For Liabilities Balance Sheet Subtotal   36 54629 33435 38057 43465 360
Total Assets Less Current Liabilities247 075256 745277 951289 381462 428681 1091 016 1861 225 043
Trade Creditors Trade Payables   231 063206 502236 696443 482373 555
Trade Debtors Trade Receivables   2 4721 37214 11716 30824 930
Creditors Due After One Year142 144117 393101 353100 000    
Creditors Due Within One Year406 864399 143373 871452 979    
Fixed Assets298 542276 271      
Intangible Fixed Assets Aggregate Amortisation Impairment56 50060 00060 00060 000    
Intangible Fixed Assets Amortisation Charged In Period 3 500      
Intangible Fixed Assets Cost Or Valuation 60 00060 00060 000    
Number Shares Allotted 100100100    
Provisions For Liabilities Charges20 96719 40218 28036 546    
Share Capital Allotted Called Up Paid100100100100    
Tangible Fixed Assets Additions  10 30515 431    
Tangible Fixed Assets Cost Or Valuation 492 742503 047518 478    
Tangible Fixed Assets Depreciation197 700216 471234 010252 942    
Tangible Fixed Assets Depreciation Charged In Period 18 77117 53918 932    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 24th, January 2024 		Free Download (9 pages)

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