The Green House Sussex Holdings started in year 1977 as Private Limited Company with registration number 01332706. The The Green House Sussex Holdings company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in West Sussex at 76 Aldwick Road. Postal code: PO21 2PE. Since 2nd December 2020 The Green House Sussex Holdings Ltd is no longer carrying the name Eric Wall Holdings.
The firm has 3 directors, namely David S., Clare B. and Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 28 January 1992 and David S. has been with the company for the least time - from 6 July 2017. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 76 Aldwick Road |
| Office Address2 | Bognor Regis |
| Town | West Sussex |
| Post code | PO21 2PE |
| Country of origin | United Kingdom |
| Registration Number | 01332706 |
| Date of Incorporation | Wed, 5th Oct 1977 |
| Industry | Growing of vegetables and melons, roots and tubers |
| End of financial Year | 30th November |
| Company age | 47 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 06 July 2017
Position: Director
Appointed: 11 March 2010
Position: Director
Appointed: 28 January 1992
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Pollards Nurseries Limited from West Sussex, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher W. This PSC has significiant influence or control over the company,.
Pollards Nurseries Limited
76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies Uk |
| Registration number | 11122778 |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher W.
| Notified on | 11 December 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
significiant influence or control |
| Eric Wall Holdings | December 2, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 916 185 | 404 761 | 265 856 | 306 487 | 1 132 771 |
| Current Assets | 5 444 773 | 3 990 715 | 5 176 480 | 5 756 996 | 6 237 399 |
| Debtors | 3 528 588 | 3 585 954 | 4 910 624 | 5 450 509 | 5 104 628 |
| Net Assets Liabilities | 7 576 978 | 7 087 903 | 7 394 312 | 7 765 653 | 8 065 863 |
| Property Plant Equipment | 1 985 259 | 1 813 788 | 1 633 126 | 1 458 962 | 1 282 955 |
| Other | |||||
| Audit Fees Expenses | 9 500 | 3 000 | 3 000 | 3 150 | 3 150 |
| Director Remuneration | 306 465 | 287 271 | 10 481 | 55 900 | 41 923 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 3 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 311 451 | 4 491 772 | 4 688 137 | 4 862 301 | 5 038 308 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
| Comprehensive Income Expense | 562 893 | 724 521 | 306 409 | 371 341 | 300 210 |
| Creditors | 1 253 274 | 129 418 | 19 623 | 71 505 | 36 917 |
| Current Tax For Period | 292 598 | 107 365 | 6 871 | 23 114 | |
| Depreciation Expense Property Plant Equipment | 313 361 | 180 321 | 196 365 | 174 164 | 176 007 |
| Dividends Paid | 1 213 596 | ||||
| Dividends Paid On Shares | 1 213 596 | ||||
| Dividends Paid On Shares Interim | 606 798 | ||||
| Fixed Assets | 3 651 674 | 3 480 203 | 2 471 233 | 2 297 069 | 2 121 062 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 500 226 | 555 453 | 1 380 638 | 1 079 764 | 849 312 |
| Gain Loss On Disposals Property Plant Equipment | -19 496 | 1 150 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -65 060 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 321 | 196 365 | 174 164 | 176 007 | |
| Intangible Assets Gross Cost | 4 800 | ||||
| Interest Expense On Bank Loans Similar Borrowings | 52 447 | 14 980 | |||
| Investments | 1 666 415 | 1 666 415 | 838 107 | 838 107 | 838 107 |
| Investments Fixed Assets | 1 666 415 | 1 666 415 | 838 107 | 838 107 | 838 107 |
| Investments In Group Undertakings | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 |
| Net Current Assets Liabilities | 4 191 499 | 3 861 297 | 5 156 857 | 5 685 491 | 6 200 482 |
| Number Shares Issued Fully Paid | 180 000 | 180 000 | 180 000 | 180 000 | |
| Other Deferred Tax Expense Credit | -41 804 | -12 598 | -19 819 | -16 871 | 38 774 |
| Other Loans Classified Under Investments | 1 656 615 | 1 656 615 | 828 307 | 828 307 | 828 307 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Profit Loss | 1 116 608 | 724 521 | 306 409 | 371 341 | 300 210 |
| Profit Loss On Ordinary Activities Before Tax | 1 367 402 | 819 288 | 293 461 | 353 795 | 362 098 |
| Property Plant Equipment Gross Cost | 6 296 710 | 6 305 560 | 6 321 263 | 6 321 263 | |
| Provisions | 266 195 | 253 597 | 233 778 | 216 907 | 255 681 |
| Provisions For Liabilities Balance Sheet Subtotal | 266 195 | 253 597 | 233 778 | 216 907 | 255 681 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 918 | 722 | |||
| Tax Expense Credit Applicable Tax Rate | 259 806 | 155 665 | 55 758 | 67 221 | 68 799 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 28 078 | 24 461 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 250 794 | 94 767 | -12 948 | -17 546 | 61 888 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 850 | 15 703 | |||
| Total Assets Less Current Liabilities | 7 843 173 | 7 341 500 | 7 628 090 | 7 982 560 | 8 321 544 |
| Total Current Tax Expense Credit | 292 598 | -71 561 | 6 871 | -675 | 23 114 |
| Administrative Expenses | 455 624 | 595 886 | 567 219 | 541 423 | |
| Average Number Employees During Period | 8 | 5 | 3 | 3 | |
| Cash Cash Equivalents Cash Flow Value | 404 761 | 265 856 | 306 487 | ||
| Depreciation Amortisation Expense | 180 321 | 196 365 | 174 164 | 176 007 | |
| Dividends Paid Classified As Financing Activities | -1 213 596 | ||||
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -492 793 | ||||
| Further Item Interest Income Component Total Interest Income | 49 074 | 16 575 | |||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -3 208 | -9 301 | 58 753 | -57 702 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -33 876 | 37 925 | -21 609 | -171 | |
| Income Taxes Paid Refund Classified As Operating Activities | -141 785 | -107 365 | -6 196 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -1 511 424 | -138 905 | 40 631 | 826 284 | |
| Interest Income On Bank Deposits | 2 249 | 495 | 5 | ||
| Interest Paid Classified As Operating Activities | -67 427 | ||||
| Interest Payable Similar Charges Finance Costs | 14 980 | ||||
| Loans Owed By Related Parties | 3 544 474 | 3 051 681 | 3 806 740 | 3 460 688 | |
| Net Cash Flows From Used In Financing Activities | 2 270 867 | 388 252 | -236 783 | ||
| Net Cash Flows From Used In Investing Activities | 6 601 | 161 243 | 705 980 | -378 688 | |
| Net Cash Flows From Used In Operating Activities | -766 044 | -410 590 | -509 828 | -447 596 | |
| Net Cash Generated From Operations | -975 256 | -517 955 | -516 024 | -447 596 | |
| Net Interest Received Paid Classified As Investing Activities | -2 249 | -495 | -49 079 | -32 636 | |
| Operating Profit Loss | 832 019 | 292 966 | 304 716 | 329 462 | |
| Other Interest Receivable Similar Income Finance Income | 2 249 | 495 | 49 079 | 32 636 | |
| Par Value Share | 1 | 1 | 1 | ||
| Proceeds From Borrowings Classified As Financing Activities | 23 490 | 1 618 604 | |||
| Proceeds From Sales Other Long-term Assets Classified As Investing Activities | -755 059 | 346 052 | |||
| Purchase Other Long-term Assets Classified As Investing Activities | 146 035 | ||||
| Purchase Property Plant Equipment | -8 850 | -15 703 | |||
| Repayments Borrowings Classified As Financing Activities | -359 439 | ||||
| Social Security Costs | 840 | 5 544 | 4 015 | ||
| Staff Costs Employee Benefits Expense | 11 321 | 61 444 | 45 938 | ||
| Turnover Revenue | 1 287 643 | 888 852 | 871 935 | 870 885 | |
| Wages Salaries | 10 481 | 55 900 | 41 923 | ||
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|---|---|---|---|
| AA |
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