Founded in 2003, Granby Nurseries, classified under reg no. 04956388 is an active company. Currently registered at Granby House S62 6BU, Rotherham the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Sipra D., appointed on 7 September 2022. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Cameron G. who worked with the the company until 7 September 2022.
Office Address | Granby House |
Office Address2 | Aldwarke Road, Parkgate |
Town | Rotherham |
Post code | S62 6BU |
Country of origin | United Kingdom |
Registration Number | 04956388 |
Date of Incorporation | Fri, 7th Nov 2003 |
Industry | Pre-primary education |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is Seeds To Stars Nursery Limited from Sheffield, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Cameron G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joanne G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Seeds To Stars Nursery Limited
Seeds To Stars Nursery Little London Road, Sheffield, S8 0UH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09717616 |
Notified on | 7 September 2022 |
Nature of control: |
75,01-100% shares |
Cameron G.
Notified on | 6 April 2016 |
Ceased on | 7 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne G.
Notified on | 6 April 2016 |
Ceased on | 7 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 115 746 | 182 994 | 194 727 | 239 733 | 230 944 | 117 757 | 198 139 |
Current Assets | 129 027 | 195 459 | 213 959 | 260 789 | 244 182 | 145 415 | 218 427 |
Debtors | 13 281 | 12 465 | 19 232 | 21 056 | 13 238 | 27 658 | 20 288 |
Net Assets Liabilities | 178 911 | 192 277 | 187 709 | 180 833 | 109 760 | 54 150 | 95 208 |
Other Debtors | 11 866 | 9 992 | 16 301 | 17 194 | 8 307 | 19 637 | |
Property Plant Equipment | 56 123 | 55 071 | 46 020 | 31 109 | 20 137 | 20 636 | 17 222 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 338 364 | 364 392 | 390 420 | 416 448 | 442 476 | 468 504 | 494 532 |
Accumulated Depreciation Impairment Property Plant Equipment | 180 519 | 181 171 | 196 016 | 82 324 | 93 511 | 96 501 | 102 917 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 196 | 6 680 | 2 736 | 215 | 8 920 | ||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||
Average Number Employees During Period | 89 | 87 | 87 | 84 | 78 | 72 | 60 |
Bank Borrowings Overdrafts | 20 | ||||||
Corporation Tax Payable | 14 231 | 33 031 | 29 607 | 30 394 | 14 467 | ||
Creditors | 182 241 | 207 475 | 196 240 | 210 504 | 229 509 | 160 385 | 164 054 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 156 | 843 | 129 000 | 4 222 | |||
Disposals Property Plant Equipment | 18 596 | 886 | 131 339 | 5 431 | |||
Fixed Assets | 238 325 | 211 245 | 176 166 | 135 227 | 98 227 | 72 698 | 43 256 |
Increase From Amortisation Charge For Year Intangible Assets | 26 028 | 26 028 | 26 028 | 26 028 | 26 028 | 26 028 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 808 | 15 688 | 15 308 | 11 187 | 7 212 | 6 416 | |
Intangible Assets | 182 202 | 156 174 | 130 146 | 104 118 | 78 090 | 52 062 | 26 034 |
Intangible Assets Gross Cost | 520 566 | 520 566 | 520 566 | 520 566 | 520 566 | 520 566 | |
Net Current Assets Liabilities | -53 214 | -12 016 | 17 719 | 50 285 | 14 673 | -14 970 | 54 373 |
Other Creditors | 132 245 | 143 875 | 131 137 | 138 448 | 177 042 | 122 666 | |
Other Taxation Social Security Payable | 21 994 | 19 528 | 16 518 | 22 618 | 22 881 | 22 704 | |
Property Plant Equipment Gross Cost | 236 642 | 236 242 | 242 036 | 113 433 | 113 648 | 117 137 | 120 139 |
Provisions For Liabilities Balance Sheet Subtotal | 3 578 | 2 421 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 200 | 6 952 | 6 176 | 4 679 | 3 140 | 3 578 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 002 | ||||||
Total Assets Less Current Liabilities | 185 111 | 199 229 | 193 885 | 185 512 | 112 900 | 57 728 | 97 629 |
Trade Creditors Trade Payables | 13 771 | 11 041 | 18 978 | 19 044 | 15 099 | 15 015 | |
Trade Debtors Trade Receivables | 1 415 | 2 473 | 2 931 | 3 862 | 4 931 | 8 021 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 20th, October 2022 |
resolution | Free Download (2 pages) |
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