Georgie Porgies Nursery started in year 2003 as Private Limited Company with registration number 04816419. The Georgie Porgies Nursery company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Denton Manchester at The George Shaw Building. Postal code: M34 2FH.
At the moment there are 2 directors in the the company, namely Paul K. and Michael K.. In addition one secretary - Paul K. - is with the firm. As of 28 April 2024, there were 2 ex directors - Janet J., Ian J. and others listed below. There were no ex secretaries.
Office Address | The George Shaw Building |
Office Address2 | 17 Market Street Crown Point |
Town | Denton Manchester |
Post code | M34 2FH |
Country of origin | United Kingdom |
Registration Number | 04816419 |
Date of Incorporation | Tue, 1st Jul 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Paul K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Michael K. This PSC owns 25-50% shares.
Paul K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 67 731 | 94 898 | 78 775 | 68 871 | 22 125 | 74 252 | 54 244 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 53 321 | 88 207 | 46 135 | 89 707 | 87 929 | 63 040 | ||||||
Current Assets | 102 077 | 126 599 | 108 314 | 79 717 | 92 362 | 100 207 | 78 608 | 117 472 | 73 710 | 94 517 | 105 127 | 83 912 |
Debtors | 10 463 | 13 288 | 26 496 | 23 749 | 27 044 | 23 136 | 24 109 | 28 055 | 26 320 | 3 740 | 16 048 | 19 722 |
Net Assets Liabilities | 54 244 | 89 759 | 52 049 | 59 045 | 60 898 | 55 824 | ||||||
Property Plant Equipment | 3 912 | 3 279 | 3 093 | 2 582 | 2 157 | 5 702 | ||||||
Total Inventories | 1 178 | 1 210 | 1 255 | 1 070 | 1 150 | 1 150 | ||||||
Cash Bank In Hand | 90 304 | 112 287 | 80 713 | 54 718 | 63 978 | 75 946 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 67 731 | 94 898 | 78 775 | 68 871 | 22 125 | 74 252 | 54 244 | |||||
Stocks Inventory | 1 310 | 1 024 | 1 105 | 1 250 | 1 340 | 1 125 | ||||||
Tangible Fixed Assets | 8 743 | 7 389 | 41 923 | 64 903 | 5 583 | 4 672 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 67 721 | 94 888 | 78 765 | 68 861 | 22 115 | 74 242 | ||||||
Shareholder Funds | 67 731 | 94 898 | 78 775 | 68 871 | 22 125 | 74 252 | 54 244 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 745 | 25 378 | 25 994 | 26 505 | 26 930 | 28 093 | ||||||
Average Number Employees During Period | 38 | 35 | 35 | 35 | 34 | |||||||
Creditors | 28 276 | 30 992 | 24 754 | 38 054 | 46 386 | 33 790 | ||||||
Fixed Assets | 8 743 | 7 389 | 41 923 | 64 903 | 5 583 | 4 672 | 3 912 | 3 279 | 3 093 | 2 582 | 2 157 | 5 702 |
Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 616 | 511 | 425 | 1 163 | |||||||
Net Current Assets Liabilities | 58 988 | 87 509 | 36 852 | 3 968 | 16 542 | 69 580 | 50 332 | 86 480 | 48 956 | 56 463 | 105 127 | 83 912 |
Property Plant Equipment Gross Cost | 28 657 | 28 657 | 29 087 | 29 087 | 29 087 | 33 795 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 430 | 4 708 | ||||||||||
Total Assets Less Current Liabilities | 67 731 | 94 898 | 78 775 | 68 871 | 22 125 | 74 252 | 54 244 | 89 759 | 52 049 | 59 045 | 60 898 | 89 614 |
Creditors Due Within One Year | 43 089 | 39 090 | 71 462 | 75 749 | 75 820 | 30 627 | 28 276 | |||||
Tangible Fixed Assets Additions | 35 677 | 24 923 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 26 284 | 26 284 | 61 961 | 86 884 | 28 657 | 28 657 | ||||||
Tangible Fixed Assets Depreciation | 17 541 | 18 895 | 20 038 | 21 981 | 23 074 | 23 985 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 354 | 1 143 | 1 943 | 1 093 | 911 | |||||||
Tangible Fixed Assets Disposals | 58 227 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2017-07-31 filed on: 30th, April 2018 |
accounts | Free Download (2 pages) |
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