Founded in 2014, Moreton View Nurseries, classified under reg no. 09179224 is an active company. Currently registered at Moreton View HR1 3QS, Hereford the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Colin H., Julie H.. Of them, Colin H., Julie H. have been with the company the longest, being appointed on 18 August 2014. As of 31 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Moreton View |
Office Address2 | Burley Gate |
Town | Hereford |
Post code | HR1 3QS |
Country of origin | United Kingdom |
Registration Number | 09179224 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Wholesale of flowers and plants |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (61 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Colin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 484 | 905 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 262 | ||||||||
Cash Bank On Hand | 262 | 4 517 | 5 493 | 50 285 | 12 568 | 25 988 | 22 267 | ||
Current Assets | 85 547 | 45 284 | 33 846 | 57 718 | 41 974 | 116 365 | 71 488 | 84 597 | 105 508 |
Debtors | 61 227 | 35 153 | 25 238 | 47 245 | 32 041 | 55 830 | 43 895 | 53 203 | 75 476 |
Intangible Fixed Assets | 54 200 | 41 692 | |||||||
Net Assets Liabilities | 905 | 1 073 | 4 403 | 4 437 | 21 228 | 12 087 | 11 360 | 11 859 | |
Net Assets Liabilities Including Pension Asset Liability | 484 | 905 | |||||||
Property Plant Equipment | 36 189 | 28 491 | 30 552 | 47 355 | 39 160 | 30 274 | 25 584 | ||
Stocks Inventory | 24 320 | 9 869 | |||||||
Tangible Fixed Assets | 43 885 | 36 189 | |||||||
Total Inventories | 9 869 | 4 091 | 4 980 | 9 933 | 10 250 | 15 025 | 5 406 | 7 765 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 384 | 805 | |||||||
Shareholder Funds | 484 | 905 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 362 | 7 185 | 2 006 | 9 165 | 7 744 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 905 | 18 248 | 18 241 | 13 337 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 728 | 9 057 | 11 082 | 30 246 | |||||
Accumulated Amortisation Impairment Intangible Assets | 20 846 | 33 354 | 45 861 | 58 369 | 62 538 | 62 538 | 62 538 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 120 | 24 818 | 32 879 | 46 895 | 58 461 | 62 555 | 74 774 | 80 681 | |
Average Number Employees During Period | 7 | 8 | 7 | 8 | 8 | 6 | 8 | 7 | |
Creditors | 118 538 | 87 773 | 96 985 | 22 568 | 46 420 | 41 897 | 44 063 | 2 782 | |
Creditors Due Within One Year | 178 658 | 118 538 | |||||||
Fixed Assets | 98 085 | 77 881 | 57 675 | 47 229 | 51 524 | 39 160 | 30 274 | 25 584 | 20 577 |
Increase From Amortisation Charge For Year Intangible Assets | 12 508 | 12 507 | 12 508 | 4 169 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 698 | 8 061 | 14 016 | 11 566 | 4 094 | 7 427 | 5 907 | ||
Intangible Assets | 41 692 | 29 184 | 16 677 | 4 169 | |||||
Intangible Assets Gross Cost | 62 538 | 62 538 | 62 538 | 62 538 | 62 538 | 62 538 | 62 538 | ||
Intangible Fixed Assets Additions | 62 538 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 338 | 20 846 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 338 | 12 508 | |||||||
Intangible Fixed Assets Cost Or Valuation | 62 538 | ||||||||
Net Current Assets Liabilities | -93 111 | -73 254 | -53 927 | -39 267 | -20 526 | 31 903 | 26 884 | 32 345 | -3 812 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 53 309 | 53 309 | 63 431 | 94 250 | 97 621 | 97 621 | 100 358 | 101 258 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 722 | 2 675 | 3 559 | 3 993 | 3 415 | 3 174 | 2 506 | 2 124 | |
Provisions For Liabilities Charges | 4 490 | 3 722 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 51 175 | 2 134 | |||||||
Tangible Fixed Assets Cost Or Valuation | 51 175 | 53 309 | |||||||
Tangible Fixed Assets Depreciation | 7 290 | 17 120 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 290 | 9 830 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 122 | 30 819 | 3 371 | -4 792 | 2 737 | 900 | |||
Total Assets Less Current Liabilities | 4 974 | 4 627 | 3 748 | 7 962 | 30 998 | 71 063 | 57 158 | 57 929 | 16 765 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 18, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (4 pages) |
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