Gordon Rigg(nurseries) started in year 1977 as Private Limited Company with registration number 01294774. The Gordon Rigg(nurseries) company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Todmorden at Calderbank Nurseries. Postal code: OL14 7TJ.
The company has 2 directors, namely Pauline R., Peter R.. Of them, Pauline R., Peter R. have been with the company the longest, being appointed on 11 December 1991. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Glenda M. who worked with the the company until 31 July 2014.
This company operates within the OL14 7TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0189446 . It is located at Calder Bank Nurseries, Walsden, Todmorden with a total of 4 cars.
| Office Address | Calderbank Nurseries |
| Office Address2 | Walsden |
| Town | Todmorden |
| Post code | OL14 7TJ |
| Country of origin | United Kingdom |
| Registration Number | 01294774 |
| Date of Incorporation | Tue, 18th Jan 1977 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st July |
| Company age | 47 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 1991
Position: Director
Appointed: 11 December 1991
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Peter R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Pauline R. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pauline R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 195 528 | 1 835 319 | 1 819 879 |
| Current Assets | 5 277 574 | 4 526 249 | 4 707 785 |
| Debtors | 365 679 | 395 629 | 404 536 |
| Net Assets Liabilities | 7 085 706 | 6 961 075 | 7 016 704 |
| Property Plant Equipment | 3 572 364 | 3 827 676 | 3 927 159 |
| Total Inventories | 1 716 367 | 2 295 301 | |
| Other | |||
| Audit Fees Expenses | 8 250 | 8 250 | 8 750 |
| Accrued Liabilities Deferred Income | 58 026 | 61 453 | 101 410 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 941 642 | 3 143 173 | 3 352 335 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 456 843 | 308 645 | |
| Administrative Expenses | 1 298 485 | 1 904 632 | 1 946 671 |
| Average Number Employees During Period | 238 | 242 | 221 |
| Cash Cash Equivalents Cash Flow Value | 3 195 528 | 1 835 319 | 1 819 879 |
| Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | 10 412 | ||
| Corporation Tax Payable | 322 817 | 19 148 | 110 790 |
| Cost Sales | 10 517 034 | 10 294 556 | 9 865 832 |
| Creditors | 21 021 | 14 783 | 1 495 673 |
| Current Tax For Period | 322 817 | 19 148 | 110 790 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 29 416 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 103 | 17 689 | -13 375 |
| Depreciation Expense Property Plant Equipment | 182 375 | 201 531 | |
| Depreciation Impairment Expense Property Plant Equipment | 182 375 | 201 531 | 209 162 |
| Dividends Paid | 210 000 | 210 000 | 210 000 |
| Dividends Paid Classified As Financing Activities | -210 000 | -210 000 | -210 000 |
| Dividends Paid On Shares Final | 210 000 | 210 000 | 210 000 |
| Finance Lease Liabilities Present Value Total | 21 021 | 14 783 | 14 783 |
| Finished Goods Goods For Resale | 1 716 367 | 2 295 301 | 2 483 370 |
| Further Item Tax Increase Decrease Component Adjusting Items | 12 053 | 13 255 | 11 152 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 154 113 | 79 164 | -123 946 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 15 299 | 29 950 | -1 505 |
| Gain Loss In Cash Flows From Change In Inventories | 128 919 | 578 934 | 188 069 |
| Gain Loss On Disposals Property Plant Equipment | 461 | ||
| Government Grant Income | 386 165 | 2 624 | |
| Gross Profit Loss | 2 484 787 | 1 955 194 | |
| Income Taxes Paid Refund Classified As Operating Activities | -54 783 | -322 817 | -19 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 531 | 209 162 | |
| Net Cash Flows From Used In Operating Activities | -1 463 354 | 687 128 | -519 856 |
| Net Cash Generated From Operations | -1 518 137 | 364 311 | -539 004 |
| Net Current Assets Liabilities | 3 623 200 | 3 254 708 | 3 212 112 |
| Number Shares Issued Fully Paid | 21 000 | 21 000 | |
| Other Operating Income Format1 | 448 252 | 71 644 | 79 521 |
| Other Taxation Social Security Payable | 335 832 | 374 331 | 413 889 |
| Par Value Share | 1 | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | 27 260 | -6 238 | -6 239 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 47 800 | 212 487 | 56 056 |
| Prepayments Accrued Income | 153 992 | 157 931 | 152 766 |
| Proceeds From Sales Property Plant Equipment | -12 050 | ||
| Profit Loss | 1 311 634 | 85 369 | 265 629 |
| Profit Loss On Ordinary Activities Before Tax | 1 634 554 | 122 206 | 392 460 |
| Property Plant Equipment Gross Cost | 6 514 006 | 6 970 849 | 7 279 494 |
| Purchase Property Plant Equipment | -280 185 | -456 843 | -308 645 |
| Social Security Costs | 190 626 | 219 424 | |
| Staff Costs Employee Benefits Expense | 3 544 065 | 3 856 617 | 3 815 654 |
| Tax Expense Credit Applicable Tax Rate | 310 565 | 23 219 | 82 417 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 302 | 363 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 322 920 | 36 837 | 126 831 |
| Total Assets Less Current Liabilities | 7 195 564 | 7 082 384 | 7 139 271 |
| Total Deferred Tax Expense Credit | 17 689 | 16 041 | |
| Trade Creditors Trade Payables | 794 121 | 600 961 | 677 803 |
| Trade Debtors Trade Receivables | 10 566 | 9 285 | |
| Turnover Revenue | 13 001 821 | 12 249 750 | |
| Wages Salaries | 3 305 639 | 3 424 706 | 3 520 000 |
| Company Contributions To Defined Benefit Plans Directors | 66 | 160 066 | |
| Director Remuneration | 16 848 | 16 848 | 16 848 |
| Director Remuneration Benefits Including Payments To Third Parties | 16 914 | 176 914 | 16 914 |
| Calder Bank Nurseries | |
|---|---|
| Address | Walsden |
| City | Todmorden |
| Post code | OL14 7TJ |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-07-31 filed on: 10th, January 2024 |
accounts | Free Download (21 pages) |
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