Hollybush Nurseries started in year 1976 as Private Limited Company with registration number 01259037. The Hollybush Nurseries company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Shareshill at Hollybush Farm. Postal code: WV10 7LX.
At present there are 5 directors in the the company, namely Catherine M., Kate S. and Robert M. and others. In addition one secretary - Jack M. - is with the firm. Currenlty, the company lists one former director, whose name is Timothy P. and who left the the company on 3 March 2013. In addition, there is one former secretary - Terence A. who worked with the the company until 24 March 2014.
This company operates within the WV10 7LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1143057 . It is located at Hollybush Farm, Warstone Road, Wolverhampton with a total of 5 carsand 5 trailers.
| Office Address | Hollybush Farm |
| Office Address2 | Warstone Road |
| Town | Shareshill |
| Post code | WV10 7LX |
| Country of origin | United Kingdom |
| Registration Number | 01259037 |
| Date of Incorporation | Tue, 18th May 1976 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th September |
| Company age | 48 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 03 May 2016
Position: Secretary
Appointed: 24 March 2014
Position: Director
Appointed: 03 June 1997
Position: Director
Appointed: 27 June 1996
Position: Director
Appointed: 30 April 1991
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Laney Green Holdings Limited from Halesowen, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jack Moody Holdings Plc that entered Wolverhampton, England as the official address. This PSC has a legal form of "a plc", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Laney Green Holdings Limited
Meriden House 6 Great Cornbow, Halesowen, B63 3AB, England
| Legal authority | Companies Act |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12236091 |
| Notified on | 14 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jack Moody Holdings Plc
Hollybush Farm Warstone Road, Shareshill, Wolverhampton, WV10 7LX, England
| Legal authority | Companies Act |
| Legal form | Plc |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02869599 |
| Notified on | 6 April 2016 |
| Ceased on | 14 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 156 107 | 85 441 | 170 838 | 154 049 | 194 392 |
| Current Assets | 4 290 495 | 5 026 762 | 1 801 874 | 3 259 383 | 3 210 619 |
| Debtors | 2 453 417 | 3 899 969 | 800 201 | 2 081 438 | 1 491 447 |
| Net Assets Liabilities | 8 167 666 | 8 256 790 | 2 778 378 | 11 865 796 | 11 870 218 |
| Other Debtors | 204 362 | 137 458 | 55 787 | 10 472 | 12 778 |
| Property Plant Equipment | 7 059 464 | 7 092 382 | 2 154 198 | 12 858 424 | 13 134 648 |
| Total Inventories | 1 680 971 | 1 041 352 | 830 835 | 1 023 896 | |
| Other | |||||
| Audit Fees Expenses | 6 000 | 6 000 | 6 500 | 5 800 | 10 300 |
| Accrued Liabilities Deferred Income | 151 058 | 83 071 | 30 773 | 43 683 | 13 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 384 250 | 419 873 | 453 901 | 488 350 | 580 268 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 368 142 | ||||
| Administrative Expenses | 565 804 | 1 028 176 | -705 006 | 498 635 | 446 872 |
| Amounts Owed By Group Undertakings | 2 218 519 | 3 645 689 | 703 186 | 2 038 484 | 1 472 390 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 6 415 | 1 398 | 14 038 | ||
| Amounts Owed To Group Undertakings | 1 219 778 | 1 780 746 | 375 779 | 551 416 | 115 581 |
| Average Number Employees During Period | 102 | 94 | 110 | 115 | 98 |
| Comprehensive Income Expense | 52 681 | 89 124 | -2 584 422 | 9 087 418 | 172 082 |
| Cost Sales | 5 373 705 | 8 592 849 | 4 606 691 | 5 204 457 | 6 005 570 |
| Creditors | 2 247 591 | 2 927 652 | 1 177 694 | 1 597 139 | 1 853 397 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -33 220 | ||||
| Finished Goods Goods For Resale | 856 236 | 1 524 780 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -20 366 | -51 631 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 619 486 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 2 654 872 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 623 | 34 028 | 34 449 | 91 918 | |
| Interest Income On Bank Deposits | 34 | 4 | |||
| Net Current Assets Liabilities | 2 042 904 | 2 099 110 | 624 180 | 1 662 244 | 1 357 222 |
| Other Creditors | 222 | 1 153 | 1 572 | 34 537 | |
| Other Interest Receivable Similar Income Finance Income | 34 | 4 | |||
| Other Operating Income Format1 | 214 708 | 290 259 | 452 789 | 372 412 | 273 500 |
| Other Taxation Social Security Payable | 98 455 | 23 769 | 77 193 | 82 855 | 289 912 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 7 804 | 28 729 | 24 913 | 23 855 | 26 925 |
| Profit Loss | 52 681 | 89 124 | 1 400 362 | 1 122 804 | 172 082 |
| Profit Loss On Ordinary Activities Before Tax | 52 681 | 89 124 | 1 400 362 | 1 122 804 | 138 862 |
| Property Plant Equipment Gross Cost | 7 443 714 | 7 512 255 | 2 608 099 | 13 346 774 | 13 714 916 |
| Staff Costs Employee Benefits Expense | 1 571 176 | 2 490 723 | 1 676 761 | 1 613 983 | 1 837 315 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 654 872 | 2 621 652 | |||
| Tax Expense Credit Applicable Tax Rate | 10 009 | 16 934 | 266 069 | 213 333 | 26 384 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -33 220 | ||||
| Total Assets Less Current Liabilities | 9 102 368 | 9 191 492 | 2 778 378 | 14 520 668 | 14 491 870 |
| Trade Creditors Trade Payables | 599 444 | 614 902 | 692 377 | 903 761 | 1 385 829 |
| Trade Debtors Trade Receivables | 27 491 | 36 655 | 24 801 | 30 486 | 6 279 |
| Wages Salaries | 1 463 970 | 2 308 900 | 1 534 677 | 1 485 929 | 1 689 332 |
| Company Contributions To Defined Benefit Plans Directors | 1 317 | 1 321 | |||
| Director Remuneration | 82 000 | 129 429 | 95 769 | 110 000 | 110 000 |
| Director Remuneration Benefits Including Payments To Third Parties | 111 317 | 111 321 | |||
| Amounts Owed By Associates | 1 168 | 2 073 | 16 427 | 1 996 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 1 173 | 78 094 | |||
| Amounts Owed To Associates | 3 000 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | 19 | |
| Bank Borrowings Overdrafts | 169 219 | 422 613 | |||
| Bank Overdrafts | 169 219 | 422 613 | |||
| Depreciation Expense Property Plant Equipment | 8 232 | 35 623 | 34 028 | 34 449 | |
| Expenses Recognised For Doubtful Debts Owed By Related Parties | 3 000 | 15 424 | |||
| Finished Goods | 1 680 971 | 1 041 352 | 830 835 | 1 023 896 | |
| Gross Profit Loss | 403 777 | 827 041 | 242 533 | 1 249 027 | |
| Income From Related Parties | 190 | 80 | |||
| Loans Owed By Related Parties | 1 173 | 78 094 | |||
| Loans Owed To Related Parties | -6 415 | -1 398 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Payments To Related Parties | 2 219 | 20 820 | 9 944 | 15 648 | |
| Prepayments | 704 | ||||
| Provisions | 934 702 | 934 702 | 2 654 872 | ||
| Provisions For Amounts Owed By Related Parties | -1 168 | -2 073 | -16 427 | -1 996 | |
| Provisions For Liabilities Balance Sheet Subtotal | 934 702 | 934 702 | 2 654 872 | ||
| Social Security Costs | 99 402 | 153 094 | 117 171 | 104 199 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -5 997 | -9 630 | -2 078 | -20 366 | |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -4 012 | -7 304 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 68 541 | 15 330 | 119 189 | ||
| Total Operating Lease Payments | 85 266 | 38 354 | 3 940 | ||
| Turnover Revenue | 5 777 482 | 9 419 890 | 4 849 224 | 6 453 484 | |
| Dividends Paid | 2 893 990 | ||||
| Dividends Paid On Shares Interim | 2 893 990 | ||||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -3 984 784 | 10 619 486 | |||
| Issue Bonus Shares Decrease Increase In Equity | -10 619 486 | ||||
| Operating Profit Loss | 89 124 | 1 400 328 | 1 122 804 | ||
| Other Comprehensive Income Expense Net Tax | -3 984 784 | 7 964 614 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 231 800 | ||||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -7 304 | -32 191 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | -4 919 486 | 10 619 486 | |||
| Hollybush Farm | |
|---|---|
| Address | Warstone Road , Shareshill |
| City | Wolverhampton |
| Post code | WV10 7LX |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to September 30, 2022 filed on: 29th, September 2023 |
accounts | Free Download (25 pages) |
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