Millswood Nurseries started in year 2012 as Private Limited Company with registration number 07952435. The Millswood Nurseries company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ivybridge at Woodland Road. Postal code: PL21 9HQ. Since February 24, 2012 Millswood Nurseries Limited is no longer carrying the name Orchard Nurseries.
The company has 2 directors, namely Rachel H., Sara W.. Of them, Rachel H., Sara W. have been with the company the longest, being appointed on 16 February 2012. As of 27 April 2024, there were 2 ex directors - Phillip H., John W. and others listed below. There were no ex secretaries.
| Office Address | Woodland Road |
| Town | Ivybridge |
| Post code | PL21 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 07952435 |
| Date of Incorporation | Thu, 16th Feb 2012 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2012
Position: Director
Appointed: 16 February 2012
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Phillip H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip H.
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Orchard Nurseries | February 24, 2012 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 | 10 | 10 | 10 | 10 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 13 313 | 31 096 | 35 476 | 115 275 | 101 262 | 71 064 | |||||
| Current Assets | 10 | 13 313 | 32 958 | 37 416 | 118 712 | 104 956 | 76 161 | ||||
| Debtors | 10 | 1 862 | 1 940 | 3 437 | 3 694 | 5 097 | |||||
| Net Assets Liabilities | 10 | 1 212 | 22 902 | 39 885 | 91 024 | 89 918 | 76 403 | ||||
| Other Debtors | 10 | 1 862 | 1 940 | 3 437 | 3 694 | 5 097 | |||||
| Property Plant Equipment | 282 925 | 265 664 | 260 859 | 285 082 | 263 104 | 226 442 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | 10 | 10 | 10 | ||||||
| Reserves/Capital | |||||||||||
| Shareholder Funds | 10 | 10 | 10 | 10 | 10 | ||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 2 137 | 2 410 | 3 662 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 464 | 964 | 1 464 | 1 964 | 2 464 | 2 964 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 973 | 45 353 | 64 913 | 86 094 | 110 741 | 111 995 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||||||
| Average Number Employees During Period | 17 | 19 | 19 | 21 | 21 | ||||||
| Bank Borrowings Overdrafts | 150 271 | 143 795 | 135 305 | 13 498 | 19 572 | 18 554 | |||||
| Creditors | 150 271 | 143 795 | 135 305 | 106 226 | 98 454 | 82 541 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 165 | 15 869 | |||||||||
| Disposals Property Plant Equipment | 288 | 38 934 | |||||||||
| Dividends Paid On Shares | 4 036 | 3 536 | |||||||||
| Fixed Assets | 287 461 | 269 700 | 264 395 | 288 118 | 265 640 | 228 478 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 464 | 500 | 500 | 500 | 500 | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 973 | 22 380 | 19 560 | 21 181 | 24 812 | 17 123 | |||||
| Intangible Assets | 4 536 | 4 036 | 3 536 | 3 036 | 2 536 | 2 036 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Net Current Assets Liabilities | 10 | -134 399 | -95 286 | -78 254 | 12 486 | 6 502 | -6 380 | ||||
| Nominal Value Allotted Share Capital | 5 | 5 | |||||||||
| Number Shares Issued Fully Paid | 10 | 5 | |||||||||
| Other Creditors | 135 963 | 116 177 | 96 858 | 21 160 | 17 043 | ||||||
| Other Debtors Balance Sheet Subtotal | 1 862 | ||||||||||
| Other Taxation Social Security Payable | 3 311 | 3 391 | 9 824 | 11 962 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 305 898 | 311 017 | 325 772 | 371 176 | 373 845 | 338 437 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 579 | 7 717 | 10 951 | 16 613 | 13 623 | 9 672 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 305 898 | 5 119 | 14 755 | 45 404 | 2 957 | 3 526 | |||||
| Total Assets Less Current Liabilities | 10 | 153 062 | 174 414 | 186 141 | 300 604 | 272 142 | 222 098 | ||||
| Advances Credits Directors | 90 287 | 66 512 | 55 255 | 38 156 | |||||||
| Advances Credits Made In Period Directors | 23 775 | 11 257 | |||||||||
| Employees Total | 2 | 14 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 16, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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