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E.w. Burrow Nursery Limited HEATHFIELD

E.w. Burrow Nursery started in year 1998 as Private Limited Company with registration number 03625908. The E.w. Burrow Nursery company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Heathfield at Burrow Nursery Herring Lane. Postal code: TN21 0UG.

At present there are 4 directors in the the company, namely Jessica M., Simon J. and Joanne C. and others. In addition one secretary - John H. - is with the firm. As of 10 June 2024, there were 2 ex directors - Graham G., Jean H. and others listed below. There were no ex secretaries.

This company operates within the TN21 0UG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0229049 . It is located at Burrow Nursery, Cross In Hand, Heathfield with a total of 2 carsand 2 trailers.

E.w. Burrow Nursery Limited Address / Contact

Office Address Burrow Nursery Herring Lane
Office Address2 Cross In Hand
Town Heathfield
Post code TN21 0UG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03625908
Date of Incorporation Thu, 3rd Sep 1998
Industry Silviculture and other forestry activities
End of financial Year 30th September
Company age 26 years old
Account next due date Sun, 30th Jun 2024 (20 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Jessica M.

Position: Director

Appointed: 21 May 2021

Simon J.

Position: Director

Appointed: 26 February 2016

Joanne C.

Position: Director

Appointed: 11 October 2010

John H.

Position: Secretary

Appointed: 03 September 1998

John H.

Position: Director

Appointed: 03 September 1998

Graham G.

Position: Director

Appointed: 11 October 2010

Resigned: 21 May 2021

Ew Burrow Nursery Ltd

Position: Corporate Director

Appointed: 11 October 2010

Resigned: 11 October 2010

L.c.i. Directors Limited

Position: Nominee Director

Appointed: 03 September 1998

Resigned: 03 September 1998

L.c.i. Secretaries Limited

Position: Nominee Secretary

Appointed: 03 September 1998

Resigned: 03 September 1998

Jean H.

Position: Director

Appointed: 03 September 1998

Resigned: 30 October 2023

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is E.w. Burrow Nursery Trustees Limited from Heathfield, England. This PSC is classified as "a company limited by guarantee", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John H. This PSC owns 50,01-75% shares.

E.W. Burrow Nursery Trustees Limited

Burrow Nursery Herring Lane, Cross In Hand, Heathfield, TN21 0UG, England

Legal authority Companies Act 2006
Legal form Company Limited By Guarantee
Country registered England
Place registered Registrar Of Companies England And Wales
Registration number 15225635
Notified on 30 October 2023
Nature of control: right to appoint and remove directors
significiant influence or control
75,01-100% shares
75,01-100% voting rights

John H.

Notified on 6 April 2016
Ceased on 30 October 2023
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth261 287267 520223 562       
Balance Sheet
Cash Bank On Hand  100 041207 324147 248244 158439 072592 512502 485136 491
Current Assets414 943406 342345 050460 003465 497566 648763 6541 065 313921 950960 985
Debtors40 07355 79731 08335 36239 81550 30225 22163 93330 278475 354
Net Assets Liabilities  223 562271 298266 603325 618478 321666 985500 701698 333
Other Debtors18 32517 19516 17510 97116 78212 19115 533   
Property Plant Equipment  149 050169 569183 596154 590166 467150 333136 066281 008
Total Inventories  213 926217 317278 434272 188299 361408 868389 187349 140
Cash Bank In Hand158 175122 741100 041       
Intangible Fixed Assets 17 09211 394       
Net Assets Liabilities Including Pension Asset Liability261 287267 520223 562       
Stocks Inventory216 695227 804213 926       
Tangible Fixed Assets151 386143 808149 050       
Trade Debtors21 74838 60214 908       
Reserves/Capital
Called Up Share Capital102 773102 773102 773       
Profit Loss Account Reserve158 514164 747120 789       
Shareholder Funds261 287267 520223 562       
Other
Accrued Liabilities  24 79528 07323 42324 42135 098   
Accrued Liabilities Not Expressed Within Creditors Subtotal      -35 098-74 164-38 383-9 563
Accumulated Amortisation Impairment Intangible Assets  11 39617 09422 79022 79022 79030 31918 82230 115
Accumulated Depreciation Impairment Property Plant Equipment  289 747278 975299 442324 455322 493350 896375 295378 373
Additions Other Than Through Business Combinations Intangible Assets       45 174  
Additions Other Than Through Business Combinations Property Plant Equipment   47 34150 42610 78944 36013 25111 247184 275
Administrative Expenses528 288616 074727 783703 586734 859751 115791 171835 067954 646929 878
Amortisation Expense Intangible Assets   5 6985 696  7 52911 29311 293
Average Number Employees During Period  1414151616161716
Comprehensive Income Expense  72 665109 50188 378174 136152 703336 680249 692197 632
Cost Sales816 224777 034840 786955 074936 4311 084 269955 980   
Creditors  4 00225 53129 08619 16224 7616 817639 86037 347
Current Tax For Period  21 67921 76818 04945 10635 703   
Deferred Tax Assets  1 944       
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -1 9446 1523 278-2 2945 996   
Deferred Tax Liabilities   6 1523 278     
Depreciation Expense Property Plant Equipment   20 13334 77138 87927 09129 29425 37130 994
Disposals Decrease In Amortisation Impairment Intangible Assets        -22 790 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -30 904-14 304-13 866-29 053-891-972-27 916
Disposals Intangible Assets        -22 790 
Disposals Property Plant Equipment   -37 595-15 933-14 782-34 445-982-1 115-36 255
Dividend Per Share Final  0111  1 
Dividend Per Share Interim       13 
Dividend Per Share Proposed But Not Paid  111  1  
Dividends Paid  -116 623-61 765-93 073-115 121    
Dividends Paid On Shares Final  116 62361 76593 073115 121  129 798 
Dividends Paid On Shares Interim       148 016286 178 
Dividends Proposed But Not Paid  18 52927 92134 535  38 938  
Finance Lease Liabilities Present Value Total  4 00225 53129 0869 92419 391   
Financial Commitments Other Than Capital Commitments      88 500 25 876 
Finished Goods Goods For Resale  213 926217 317278 434272 188299 361408 868389 187349 140
Fixed Assets151 386160 900160 444175 265183 596 166 467187 978162 418296 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases     345 263294 113   
Gross Profit Loss714 753789 164818 830840 934845 952967 292938 8481 250 1501 262 2601 181 539
Increase From Amortisation Charge For Year Intangible Assets   5 6985 696  7 52911 29311 293
Increase From Depreciation Charge For Year Property Plant Equipment   20 13334 77138 87927 09129 29425 37130 994
Intangible Assets  11 3945 696   37 64526 35215 059
Intangible Assets Gross Cost  22 79022 79022 79022 79022 79067 96445 17445 174
Interest Payable Similar Charges Finance Costs  1 0051 8432 5371 4801 1147353402 076
Minimum Operating Lease Payments Recognised As Expense     51 15051 150   
Net Current Assets Liabilities136 778124 85173 403133 999127 806203 609391 128585 089394 099480 256
Nominal Value Allotted Share Capital  102 773102 773102 773102 773102 773102 773102 773102 773
Number Shares Issued Fully Paid  102 773102 773102 773102 773102 773102 773102 773102 773
Operating Profit Loss189 392173 82091 986138 418112 204     
Other Creditors  57 14083 707100 56199 424160 972   
Other Interest Receivable Similar Income Finance Income  1 41984638797640517 004
Other Operating Income Format1  9391 0701 1112 17247 763   
Par Value Share 111111111
Prepayments  5 9036 1708 03617 02175 814   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      75 81477 510112 00915 598
Profit Loss  72 665109 50188 378174 136152 703336 680249 692197 632
Profit Loss On Ordinary Activities Before Tax191 583173 87592 400137 421109 705216 948194 402414 388307 325256 589
Property Plant Equipment Gross Cost  438 799448 545483 038479 045488 960501 229511 361659 381
Provisions For Liabilities Balance Sheet Subtotal  6 28312 43515 71313 41919 41525 10117 43331 080
Taxation Social Security Payable  31 32833 14828 81655 66846 135   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  19 73527 92021 32742 81241 69977 70857 63358 957
Total Assets Less Current Liabilities288 164285 751233 847309 264311 402358 199557 595773 067556 517776 323
Total Borrowings  4 00225 53129 08619 16224 761   
Trade Creditors Trade Payables  152 382170 956175 332173 602221 842   
Trade Debtors Trade Receivables  14 90818 22114 99721 0909 688   
Turnover Revenue  1 659 6161 796 0081 782 3832 051 5611 894 828   
Amount Specific Advance Or Credit Directors         100 000
Amount Specific Advance Or Credit Repaid In Period Directors         100 000
Director Remuneration121 912119 713156 544       
Dividend Recommended By Directors130 970116 623        
Number Directors Accruing Benefits Under Money Purchase Scheme333       
Amortisation Intangible Assets Expense 5 698        
Corporation Tax Due Within One Year40 52034 94221 679       
Creditors Due After One Year20 38010 0044 002       
Creditors Due Within One Year278 165281 491271 647       
Depreciation Tangible Fixed Assets Expense20 52226 075        
Difference Between Accumulated Depreciation Amortisation Capital Allowances6 4978 2276 283       
Final Payment165 099130 970116 623       
Foreign Exchange Gain Loss Recognised In Profit Loss6201 705        
Increase Decrease In U K Tax From Origination Reversal Timing Differences-2 9391 730        
Intangible Fixed Assets Additions 22 790        
Intangible Fixed Assets Aggregate Amortisation Impairment 5 69811 396       
Intangible Fixed Assets Amortisation Charged In Period 5 6985 698       
Intangible Fixed Assets Cost Or Valuation 22 79022 790       
Interest Payable Similar Charges1 5201 684        
Leased Assets Included In Tangible Fixed Assets35 49926 624        
Number Shares Allotted102 773102 773102 773       
Operating Leases Expiring After Five Years28 00028 00028 000       
Other Creditors Due Within One Year88 81277 00981 935       
Other Interest Receivable Similar Income3 7111 739        
Other Operating Income2 927730        
Other Taxation Social Security Within One Year6 3658 2639 649       
Pension Costs Defined Contribution Scheme13 57913 610        
Profit Loss For Period154 002137 203        
Provisions Charged Credited To Profit Loss Account During Period 1 730-1 944       
Provisions For Liabilities Charges6 4978 2276 283       
Tangible Fixed Assets Additions 18 318208       
Tangible Fixed Assets Cost Or Valuation407 314420 004438 797       
Tangible Fixed Assets Depreciation255 928278 243289 747       
Tangible Fixed Assets Depreciation Charged In Period 11 7488 862       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 5975 201       
Tangible Fixed Assets Disposals 2 7316 738       
Tax On Profit Or Loss On Ordinary Activities37 58136 672        
Trade Creditors Within One Year131 302151 221152 382       
Turnover Gross Operating Revenue1 530 9771 566 198        
U K Current Corporation Tax On Income For Period40 52034 942        
Value Shares Allotted102 773102 773102 773       

Transport Operator Data

Burrow Nursery
Address Cross In Hand
City Heathfield
Post code TN21 0UG
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to September 30, 2020
filed on: 18th, March 2021 		Free Download (24 pages)

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