Gro-well Salads started in year 2003 as Private Limited Company with registration number 04860985. The Gro-well Salads company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Preston at Chestnut Lea Nurseries. Postal code: PR4 6UT. Since Thu, 28th Aug 2003 Gro-well Salads Limited is no longer carrying the name Gro Well Salads.
The firm has 3 directors, namely Russell F., Pameline M. and Pauline F.. Of them, Pauline F. has been with the company the longest, being appointed on 8 August 2003 and Russell F. and Pameline M. have been with the company for the least time - from 24 May 2010. Currenlty, the firm lists one former director, whose name is Maurice F. and who left the the firm on 26 March 2021. In addition, there is one former secretary - Maurice F. who worked with the the firm until 26 March 2021.
This company operates within the PR4 6UT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1042915 . It is located at Chestnut Lea Nurseries, 84-86 Blackgate Lane, Preston with a total of 2 carsand 2 trailers.
Office Address | Chestnut Lea Nurseries |
Office Address2 | Blackgate Lane, Tarleton |
Town | Preston |
Post code | PR4 6UT |
Country of origin | United Kingdom |
Registration Number | 04860985 |
Date of Incorporation | Fri, 8th Aug 2003 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs who own or control the company includes 5 names. As BizStats discovered, there is Pameline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Russell F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Pauline F., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pameline M.
Notified on | 26 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Russell F.
Notified on | 26 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pauline F.
Notified on | 26 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maurice F.
Notified on | 6 April 2016 |
Ceased on | 26 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maurice F.
Notified on | 6 April 2016 |
Ceased on | 26 March 2021 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Gro Well Salads | August 28, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 225 096 | 196 709 | 186 324 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 15 117 | 624 | 531 | 314 | 83 | 143 988 | 146 | 98 | ||
Current Assets | 331 970 | 241 567 | 231 654 | 229 937 | 260 405 | 286 264 | 289 006 | 346 986 | 347 442 | 444 874 |
Debtors | 151 221 | 124 357 | 115 768 | 122 972 | 144 030 | 162 216 | 158 736 | 82 906 | 156 369 | 179 945 |
Net Assets Liabilities | 202 628 | 216 452 | 214 386 | 190 491 | 158 035 | 197 595 | 298 499 | |||
Other Debtors | 12 686 | 10 481 | 15 902 | 48 892 | 6 022 | 14 665 | 16 153 | |||
Property Plant Equipment | 444 391 | 500 942 | 447 245 | 448 757 | 726 211 | 659 603 | 611 962 | 611 641 | ||
Total Inventories | 100 769 | 106 341 | 115 844 | 123 734 | 130 187 | 120 092 | 190 927 | 264 831 | ||
Cash Bank In Hand | 52 069 | 434 | 15 117 | |||||||
Stocks Inventory | 128 680 | 116 776 | 100 769 | |||||||
Tangible Fixed Assets | 296 495 | 664 856 | 444 391 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 224 996 | 196 609 | 186 224 | |||||||
Shareholder Funds | 225 096 | 196 709 | 186 324 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 685 202 | 744 502 | 817 545 | 877 033 | 937 319 | 1 033 054 | 1 088 846 | 1 159 456 | ||
Average Number Employees During Period | 12 | 12 | 15 | 14 | 15 | |||||
Bank Borrowings Overdrafts | 195 995 | 162 608 | 133 166 | 103 122 | 324 796 | 268 427 | 59 588 | |||
Creditors | 195 995 | 162 608 | 190 166 | 306 412 | 372 796 | 316 427 | 270 588 | |||
Finance Lease Liabilities Present Value Total | 13 000 | |||||||||
Further Item Creditors Component Total Creditors | 57 000 | 48 000 | 48 000 | 48 000 | 198 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 300 | 73 043 | 59 489 | 60 287 | 95 735 | 55 792 | 78 410 | |||
Net Current Assets Liabilities | 45 347 | -74 492 | 35 354 | -53 886 | -28 319 | 1 122 | -145 988 | -44 602 | 5 883 | 67 279 |
Number Shares Issued Fully Paid | 100 | 100 | 23 | 23 | ||||||
Other Creditors | 22 228 | 67 165 | 57 000 | 60 217 | 39 558 | 52 813 | 89 166 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 800 | |||||||||
Other Disposals Property Plant Equipment | 7 800 | |||||||||
Other Taxation Social Security Payable | 14 990 | 40 151 | 25 414 | 3 163 | 23 664 | 43 762 | 42 799 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 2 852 | 2 053 | 736 | |||||||
Property Plant Equipment Gross Cost | 1 129 594 | 1 245 444 | 1 264 790 | 1 325 790 | 1 663 530 | 1 692 657 | 1 700 808 | 1 771 097 | ||
Provisions For Liabilities Balance Sheet Subtotal | 48 433 | 39 866 | 45 327 | 83 320 | 84 170 | 103 823 | 109 833 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 115 850 | 19 346 | 61 001 | 337 740 | 29 127 | 8 151 | 78 089 | |||
Total Assets Less Current Liabilities | 341 842 | 590 364 | 479 745 | 447 056 | 418 926 | 449 879 | 580 223 | 615 001 | 617 845 | 678 920 |
Trade Creditors Trade Payables | 152 159 | 135 183 | 142 716 | 155 290 | 112 221 | 138 782 | 174 271 | |||
Trade Debtors Trade Receivables | 107 434 | 131 496 | 146 314 | 109 844 | 76 884 | 141 704 | 163 792 | |||
Creditors Due After One Year | 83 137 | 358 688 | 250 877 | |||||||
Creditors Due Within One Year | 286 623 | 316 059 | 196 300 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 33 609 | 34 967 | 42 544 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Chestnut Lea Nurseries | |
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Address | 84-86 Blackgate Lane , Tarleton |
City | Preston |
Post code | PR4 6UT |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 13th, April 2023 |
accounts | Free Download (11 pages) |
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