Cedar Nursery (west Sussex) started in year 2006 as Private Limited Company with registration number 05973134. The Cedar Nursery (west Sussex) company has been functioning successfully for 18 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 2006/11/29 Cedar Nursery (west Sussex) Ltd is no longer carrying the name Pod Nurseries.
Currently there are 2 directors in the the firm, namely Jonathan W. and Tracey F.. In addition one secretary - Tracey F. - is with the company. As of 16 May 2024, there were 2 ex directors - Jonathan W., Tracey F. and others listed below. There were no ex secretaries.
| Office Address | 76 Aldwick Road |
| Town | Bognor Regis |
| Post code | PO21 2PE |
| Country of origin | United Kingdom |
| Registration Number | 05973134 |
| Date of Incorporation | Fri, 20th Oct 2006 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 11 December 2014
Position: Director
Appointed: 14 February 2014
Position: Secretary
Appointed: 20 October 2006
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Tracey F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey F.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan W.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pod Nurseries | November 29, 2006 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -63 256 | -279 896 | -271 559 | -256 089 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 6 485 | 59 416 | 10 875 | 5 680 | |||||||
| Cash Bank On Hand | 5 680 | 8 558 | 3 525 | 581 | 7 | ||||||
| Current Assets | 55 411 | 62 950 | 10 875 | 3 525 | 1 743 | 1 169 | 1 162 | ||||
| Debtors | 3 534 | 1 162 | 1 162 | 1 162 | 1 162 | 1 162 | |||||
| Intangible Fixed Assets | 47 100 | ||||||||||
| Net Assets Liabilities | -256 089 | -236 839 | -226 613 | -245 936 | -247 707 | -248 014 | -248 014 | -248 014 | |||
| Net Assets Liabilities Including Pension Asset Liability | -63 256 | -279 896 | -271 559 | -256 089 | |||||||
| Other Debtors | 1 162 | 1 162 | 1 162 | 1 162 | 1 162 | ||||||
| Property Plant Equipment | 16 396 | 13 354 | 9 881 | ||||||||
| Stocks Inventory | 48 926 | ||||||||||
| Tangible Fixed Assets | 167 757 | 19 865 | 20 894 | 16 396 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -63 356 | -279 996 | -271 659 | -256 189 | |||||||
| Shareholder Funds | -63 256 | -279 896 | -271 559 | -256 089 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 428 | 9 499 | 12 552 | 1 869 | 1 869 | 1 869 | 1 869 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Creditors | 267 728 | 243 353 | 223 356 | 243 793 | 247 260 | 249 176 | 249 176 | 249 176 | |||
| Creditors Due After One Year | 296 784 | 355 710 | 293 555 | 267 728 | |||||||
| Creditors Due Within One Year | 36 740 | 7 001 | 9 773 | 10 437 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 552 | ||||||||||
| Disposals Property Plant Equipment | 23 159 | ||||||||||
| Finance Lease Liabilities Present Value Total | 44 854 | 40 456 | 36 500 | ||||||||
| Fixed Assets | 214 857 | 19 865 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 491 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 900 | ||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 5 900 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 53 000 | ||||||||||
| Intangible Fixed Assets Disposals | 53 000 | ||||||||||
| Net Current Assets Liabilities | 18 671 | 55 949 | 1 102 | -4 757 | -6 840 | -13 138 | -2 143 | -447 | 1 162 | ||
| Number Shares Allotted | 50 | 50 | 50 | ||||||||
| Other Creditors | 222 874 | 202 897 | 186 856 | 243 793 | 247 260 | 249 176 | 249 176 | 249 176 | |||
| Other Taxation Social Security Payable | 185 | 4 228 | 3 088 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 21 710 | 25 028 | 21 710 | 1 869 | 1 869 | 1 869 | 1 869 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 4 237 | 21 710 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 192 706 | 32 632 | 36 869 | 23 579 | |||||||
| Tangible Fixed Assets Depreciation | 24 949 | 12 767 | 15 975 | 7 183 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 127 | 3 208 | 5 542 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 309 | 14 334 | |||||||||
| Tangible Fixed Assets Disposals | 160 074 | 35 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | ||||||||||
| Total Assets Less Current Liabilities | 233 528 | 75 814 | 21 996 | 11 639 | 6 514 | -3 257 | -2 143 | -447 | 1 162 | 1 162 | 1 162 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (6 pages) |
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