Greenacres Nurseries (hockley) Limited in Cherry Orchard Lane ROCHFORD

Greenacres Nurseries (hockley) Limited ROCHFORD

Greenacres Nurseries (hockley) started in year 1989 as Private Limited Company with registration number 02397887. The Greenacres Nurseries (hockley) company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Rochford at Cherry Orchard Nursery. Postal code: SS4 1PN.

The company has one director. Patrick W., appointed on 22 June 1991. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Edward W., Peter D. and others listed below. There were no ex secretaries.

This company operates within the SS5 4SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0215475 . It is located at Greenacres, Folly Chase, Hockley with a total of 1 cars.

Greenacres Nurseries (hockley) Limited Address / Contact

Office Address	Cherry Orchard Nursery
Office Address2	Cherry Orchard Lane
Town	Rochford
Post code	SS4 1PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02397887
Date of Incorporation	Thu, 22nd Jun 1989
Industry	Growing of other perennial crops
End of financial Year	30th June
Company age	35 years old
Account next due date	Sun, 31st Mar 2024 (39 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated	Sun, 11th Jun 2023

Company staff

Patrick W.

Position: Secretary

Resigned:

Patrick W.

Position: Director

Appointed: 22 June 1991

Edward W.

Position: Director

Resigned: 25 February 2023

Peter D.

Position: Director

Appointed: 22 June 1991

Resigned: 02 May 2004

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Patrick W. This PSC and has 50,01-75% shares.

Patrick W.

Notified on	22 May 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-33 159	-40 645	-31 947	-41 947	-34 473	-27 868

Balance Sheet
Cash Bank On Hand						85 264	118 695	101 425	104 139	183 228	192 422	187 284	167 482
Current Assets	141 810	139 062	148 407	135 863	147 483	163 768	198 954	167 712	168 349	245 816	258 555	249 331	215 201
Debtors	14 418	8 962	7 262	9 185	7 727	5 288	14 081	6 781	4 560	10 071	16 488	11 797	5 144
Net Assets Liabilities												192 790	199 407
Other Debtors												2 313	458
Property Plant Equipment						10 350	24 883	56 829	68 260	81 157	110 932	144 293	121 810
Cash Bank In Hand	39 942	50 250	69 595	45 229	61 214	85 264
Intangible Fixed Assets	2 500	1 250		-1 250
Stocks Inventory	87 450	79 850	71 550	81 449	78 542	73 216
Tangible Fixed Assets	24 275	20 429	17 213	14 515	12 253	10 350
Total Inventories						73 216	66 178	59 506	59 650	52 517	49 645	50 250

Reserves/Capital
Called Up Share Capital	40 500	40 500	40 500	40 500	40 500	40 500
Profit Loss Account Reserve	-119 459	-126 945	-118 247	-128 247	-120 773	-114 168
Shareholder Funds	-33 159	-40 645	-31 947	-41 947	-34 473	-27 868

Other
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						309 625	274 072	284 763	297 360	314 139	331 509	358 102	380 585
Average Number Employees During Period							6		8	9	10	10	9
Corporation Tax Payable						2 041	9 569			5 858	7 149		459
Creditors						202 157	196 967	173 259	177 820	218 828	201 081	201 005	123 186
Fixed Assets	26 946	21 850	17 384	13 436	12 424	10 521	25 054	57 000	68 431	81 328	111 103	144 464	121 981
Increase From Depreciation Charge For Year Property Plant Equipment							4 447	10 691	12 597	16 779	17 370	26 593	22 483
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Investments Fixed Assets	171	171	171	171	171	171	171	171	171	171	171	171	171
Net Current Assets Liabilities	-60 105	-62 495	-49 331	-55 383	-46 897	-38 389	1 987	-5 547	-9 471	26 988	57 474	48 326	200 612
Other Creditors						50 000						163 186	123 186
Other Investments Other Than Loans						171	171	171	171	171	171	171	171
Property Plant Equipment Gross Cost						319 975	298 955	341 592	365 620	395 296	442 441	502 395
Total Assets Less Current Liabilities	-33 159	-40 645	-31 947	-41 947	-34 473	-27 868	27 041	51 453	58 960	108 316	168 577	192 790	322 593
Trade Creditors Trade Payables						12 711	17 260	8 554	13 068	47 958	29 085	36 075	12 230
Trade Debtors Trade Receivables						5 288	14 081	6 781	4 560	10 071	14 690	9 484	4 686
Accrued Liabilities						1 435	1 477	1 520	1 566	1 613	1 661	1 744
Creditors Due Within One Year	201 915	201 557	197 738	191 246	194 380	202 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 000
Disposals Property Plant Equipment							40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	23 750	25 000	26 250	25 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	-1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		40 500	40 500	40 500	40 500	40 500
Other Taxation Social Security Payable						797	1 089			213
Par Value Share		1	1	1	1	1
Revaluation Reserve	45 800	45 800	45 800	45 800	45 800	45 800
Share Capital Allotted Called Up Paid	40 500	40 500	40 500	40 500	40 500	40 500
Tangible Fixed Assets Cost Or Valuation	319 975	319 975	319 975	319 975	319 975
Tangible Fixed Assets Depreciation	295 700	299 546	302 762	305 460	307 722	309 625
Tangible Fixed Assets Depreciation Charged In Period		3 846	3 216	2 698	2 262	1 903
Total Additions Including From Business Combinations Property Plant Equipment							18 980	42 637	24 028	29 676	47 145	59 954
Prepayments											1 798	2 313

Transport Operator Data

Greenacres
Address	Folly Chase
City	Hockley
Post code	SS5 4SF
Vehicles	1

Company filings

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Greenacres Nurseries (hockley) Limited ROCHFORD

Greenacres Nurseries (hockley) Limited Address / Contact

Company Information / Profile

Company staff

Patrick W.

Patrick W.

Edward W.

Peter D.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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