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Hill Farm Nurseries Limited SOUTHWELL

Hill Farm Nurseries started in year 1996 as Private Limited Company with registration number 03211844. The Hill Farm Nurseries company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Southwell at Hill Farm Nurseries. Postal code: NG25 0PR.

At the moment there are 4 directors in the the firm, namely Helen B., Mark T. and Paul T. and others. In addition one secretary - Helen B. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG25 0PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1104096 . It is located at Hill Farm Nurseries, Corkhill Lane, Southwell with a total of 3 cars.

Hill Farm Nurseries Limited Address / Contact

Office Address Hill Farm Nurseries
Office Address2 Normanton
Town Southwell
Post code NG25 0PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03211844
Date of Incorporation Thu, 13th Jun 1996
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st January
Company age 28 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Helen B.

Position: Director

Appointed: 06 April 2012

Mark T.

Position: Director

Appointed: 01 August 1997

Paul T.

Position: Director

Appointed: 01 August 1997

Helen B.

Position: Secretary

Appointed: 01 July 1996

Richard T.

Position: Director

Appointed: 01 July 1996

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 13 June 1996

Resigned: 01 July 1996

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 June 1996

Resigned: 01 July 1996

People with significant control

The list of PSCs who own or control the company includes 1 name. As we established, there is Richard T. This PSC and has 50,01-75% shares.

Richard T.

Notified on 13 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand265 888270 419252 868236 758675 419896 656791 727
Current Assets337 663340 365369 826353 993779 1721 012 792919 776
Debtors10 76011 37133 39618 67325 00317 56019 366
Net Assets Liabilities453 395484 526526 708530 297907 8191 010 9961 032 564
Other Debtors 3 5642 9613 05412 7194 7316 085
Property Plant Equipment722 359740 139706 202689 067660 722686 988645 135
Total Inventories61 01558 57583 56298 56278 75098 576108 683
Other
Accumulated Amortisation Impairment Intangible Assets6 0006 0006 0006 0006 0006 0006 000
Accumulated Depreciation Impairment Property Plant Equipment589 425624 430659 101674 060702 718712 383728 397
Additions Other Than Through Business Combinations Property Plant Equipment 60 7852 23417 87431381 6762 396
Average Number Employees During Period24262626262224
Creditors307 478310 263321 434312 706368 558430 338290 795
Deferred Tax Asset Debtors8 0447 7069 33810 10711 6069 09912 496
Finance Lease Liabilities Present Value Total2 5563 8283 8283 82822 9625 8255 779
Fixed Assets722 360740 140706 203689 068660 723686 989645 136
Increase From Depreciation Charge For Year Property Plant Equipment 42 89635 81533 88028 65840 93730 916
Intangible Assets1111111
Intangible Assets Gross Cost6 0016 0016 0016 0016 0016 0016 001
Net Current Assets Liabilities30 18530 10248 39241 287410 614582 454628 981
Other Creditors 112 700114 114105 525108 26076 71452 548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 8911 14418 921 31 27214 902
Other Disposals Property Plant Equipment 8 0001 50020 050 45 74528 235
Property Plant Equipment Gross Cost1 311 7841 364 5691 365 3031 363 1271 363 4401 399 3711 373 532
Taxation Social Security Payable90 13389 537110 50590 298179 43779 968106 997
Total Assets Less Current Liabilities752 545770 242754 595730 3551 071 3371 269 4431 274 117
Trade Creditors Trade Payables115 418104 19892 987113 05557 899267 831125 471
Trade Debtors Trade Receivables 10121 0975 5126783 730785

Transport Operator Data

Hill Farm Nurseries
Address Corkhill Lane , Normanton
City Southwell
Post code NG25 0PR
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers
Total exemption full accounts data made up to 31st January 2023
filed on: 22nd, May 2023 		Free Download (7 pages)

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