Boverton Nurseries started in year 1997 as Private Limited Company with registration number 03465188. The Boverton Nurseries company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in South Wales at 21 Gold Tops. Postal code: NP20 4PG.
At present there are 2 directors in the the company, namely Christopher R. and Jonathan R.. In addition one secretary - Jonathan R. - 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 - Cynthia R. who worked with the the company until 6 June 2011.
| Office Address | 21 Gold Tops |
| Office Address2 | Newport |
| Town | South Wales |
| Post code | NP20 4PG |
| Country of origin | United Kingdom |
| Registration Number | 03465188 |
| Date of Incorporation | Thu, 13th Nov 1997 |
| Industry | Growing of vegetables and melons, roots and tubers |
| Industry | Wholesale of flowers and plants |
| End of financial Year | 31st December |
| Company age | 27 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 | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Secretary
Appointed: 06 June 2011
Position: Director
Appointed: 13 November 1997
Position: Director
Appointed: 13 November 1997
The register of PSCs who own or control the company is made up of 4 names. As we established, there is Christopher R. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Jonathan R. This PSC and has 25-50% voting rights. Then there is Cynthia R., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Christopher R.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% voting rights |
Jonathan R.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% voting rights |
Cynthia R.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2017 |
| Nature of control: |
25-50% shares |
Frederick R.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 287 | 88 941 | 37 087 | 13 094 | 18 225 | 1 352 | 3 492 |
| Current Assets | 107 919 | 124 492 | 72 041 | 70 694 | 136 761 | 158 035 | 129 101 |
| Debtors | 2 150 | 2 769 | 500 | 500 | 41 936 | 42 633 | 29 109 |
| Net Assets Liabilities | 20 142 | 42 289 | 10 291 | 6 732 | 81 766 | 111 415 | 79 399 |
| Other Debtors | 1 850 | 1 472 | 500 | 500 | 4 500 | 5 750 | 6 750 |
| Property Plant Equipment | 13 948 | 12 911 | 16 523 | 16 529 | 54 844 | 64 333 | 59 544 |
| Total Inventories | 54 482 | 32 782 | 34 454 | 57 100 | 76 600 | 114 050 | 96 500 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 160 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 85 370 | 88 141 | 89 483 | 92 051 | 96 089 | 102 830 | 112 424 |
| Average Number Employees During Period | 11 | 11 | 9 | 9 | 10 | 12 | 12 |
| Bank Borrowings Overdrafts | 11 408 | 1 549 | |||||
| Creditors | 99 988 | 60 233 | 60 233 | 60 233 | 60 233 | 60 233 | 60 233 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 630 | 2 013 | 563 | 3 715 | 2 733 | ||
| Disposals Property Plant Equipment | 630 | 2 013 | 563 | 3 715 | 2 733 | ||
| Fixed Assets | 14 588 | 12 911 | 16 523 | 16 529 | 54 844 | 64 333 | 59 544 |
| Increase From Amortisation Charge For Year Intangible Assets | 640 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 401 | 3 355 | 3 131 | 7 753 | 9 474 | 9 594 | |
| Intangible Assets | 640 | ||||||
| Intangible Assets Gross Cost | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | |
| Net Current Assets Liabilities | 7 931 | 31 622 | 56 877 | 53 361 | 97 399 | 119 393 | 91 282 |
| Other Creditors | 81 718 | 60 233 | 60 233 | 60 233 | 60 233 | 60 233 | 60 233 |
| Other Taxation Social Security Payable | 6 862 | 16 105 | 2 774 | 6 041 | 25 115 | 19 581 | 8 296 |
| Property Plant Equipment Gross Cost | 99 318 | 101 052 | 106 006 | 108 580 | 150 933 | 167 163 | 171 968 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 377 | 2 244 | 2 876 | 2 925 | 10 244 | 12 078 | 11 194 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 364 | 6 967 | 3 137 | 46 068 | 18 963 | 4 805 | |
| Total Assets Less Current Liabilities | 22 519 | 104 766 | 73 400 | 69 890 | 152 243 | 183 726 | 150 826 |
| Trade Debtors Trade Receivables | 300 | 1 297 | 37 436 | 36 883 | 22 359 | ||
| Bank Overdrafts | 1 549 | ||||||
| Trade Creditors Trade Payables | 13 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy