Boscow Nurseries started in year 2003 as Private Limited Company with registration number 04887023. The Boscow Nurseries company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bolton at 16 Boscow Road. Postal code: BL3 1AH.
At the moment there are 2 directors in the the company, namely Paul S. and Katherine S.. In addition one secretary - Katherine S. - is with the firm. As of 1 May 2024, there was 1 ex director - Ralph G.. There were no ex secretaries.
Office Address | 16 Boscow Road |
Office Address2 | Little Lever |
Town | Bolton |
Post code | BL3 1AH |
Country of origin | United Kingdom |
Registration Number | 04887023 |
Date of Incorporation | Thu, 4th Sep 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Katherine S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine S.
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 | 2011-09-30 | 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 | 2023-09-30 |
Net Worth | 60 066 | 35 469 | 17 897 | 24 711 | 25 771 | 31 931 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 46 463 | 98 257 | 33 573 | ||||||||||
Current Assets | 100 928 | 83 492 | 108 516 | 86 413 | 104 413 | 58 962 | 112 007 | 89 011 | 59 149 | 73 148 | 148 079 | 145 768 | 283 647 |
Debtors | 881 | 41 000 | |||||||||||
Net Assets Liabilities | 31 932 | 71 540 | 78 129 | 57 234 | 54 915 | 116 957 | 84 618 | 125 064 | |||||
Property Plant Equipment | 21 484 | 23 299 | 26 526 | ||||||||||
Total Inventories | 12 500 | 13 750 | 14 438 | ||||||||||
Cash Bank In Hand | 82 928 | 64 611 | 92 766 | 67 851 | 92 053 | 46 462 | |||||||
Intangible Fixed Assets | 36 000 | 18 000 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 60 066 | 35 469 | 17 897 | 24 711 | 25 771 | 31 931 | |||||||
Stocks Inventory | 18 000 | 18 000 | 15 750 | 18 562 | 12 360 | 12 500 | |||||||
Tangible Fixed Assets | 41 050 | 38 711 | 33 047 | 28 308 | 24 337 | 21 484 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 60 063 | 35 466 | 17 894 | 24 708 | 25 768 | 31 928 | |||||||
Shareholder Funds | 60 066 | 35 469 | 17 897 | 24 711 | 25 771 | 31 931 | |||||||
Other | |||||||||||||
Version Production Software | 2 023 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 648 | -4 680 | -4 700 | -4 700 | -4 840 | 4 985 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 180 000 | 180 000 | 180 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 704 | 74 670 | 78 907 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 464 | ||||||||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 3 | 5 | ||||||
Creditors | 45 895 | 60 748 | 28 559 | 27 251 | 39 423 | 47 993 | 74 567 | 169 984 | |||||
Dividend Per Share Interim | 1 667 | 33 333 | |||||||||||
Fixed Assets | 77 050 | 56 711 | 33 047 | 28 308 | 24 337 | 21 484 | 26 526 | 35 656 | 31 391 | 26 528 | 22 612 | 20 146 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 966 | 4 237 | |||||||||||
Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | ||||||||||
Net Current Assets Liabilities | -11 937 | -16 483 | -11 095 | -138 | 4 388 | 13 067 | 51 259 | 60 452 | 31 898 | 33 725 | 100 086 | 71 074 | 113 663 |
Number Shares Issued Fully Paid | 3 | 3 | |||||||||||
Other Inventories | 13 750 | 14 438 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Property Plant Equipment Gross Cost | 93 189 | 97 969 | 105 433 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 620 | 3 018 | 4 201 | 5 640 | 5 501 | 4 957 | 4 228 | 3 760 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 780 | ||||||||||||
Total Assets Less Current Liabilities | 65 113 | 40 228 | 21 952 | 28 170 | 28 725 | 34 551 | 74 558 | 82 330 | 67 554 | 65 116 | 126 614 | 93 686 | 133 809 |
Amount Specific Advance Or Credit Directors | -2 318 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 154 823 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -119 592 | ||||||||||||
Director Remuneration | 8 135 | 7 800 | |||||||||||
Creditors Due Within One Year | 112 865 | 99 975 | 119 611 | 86 551 | 100 025 | 45 895 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 144 000 | 162 000 | 180 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 000 | 18 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | ||||||||||
Provisions For Liabilities Charges | 5 047 | 4 759 | 4 055 | 3 459 | 2 954 | 2 620 | |||||||
Tangible Fixed Assets Additions | 4 451 | 564 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 88 174 | 92 625 | 92 625 | 92 625 | 92 625 | 93 189 | |||||||
Tangible Fixed Assets Depreciation | 47 124 | 53 914 | 59 578 | 64 317 | 68 288 | 71 705 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 790 | 5 664 | 4 739 | 3 971 | 3 417 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 14th, November 2023 |
accounts | Free Download (5 pages) |
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