Founded in 2001, Myhills Nurseries, classified under reg no. 04172040 is an active company. Currently registered at 35 Station Road South NR31 9JG, Great Yarmouth the company has been in the business for twenty three years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely John M., Elizabeth M.. Of them, Elizabeth M. has been with the company the longest, being appointed on 10 April 2019 and John M. has been with the company for the least time - from 1 October 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth M. who worked with the the company until 18 April 2019.
Office Address | 35 Station Road South |
Office Address2 | Belton |
Town | Great Yarmouth |
Post code | NR31 9JG |
Country of origin | United Kingdom |
Registration Number | 04172040 |
Date of Incorporation | Mon, 5th Mar 2001 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Elizabeth M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Elizabeth M.
Notified on | 10 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John M.
Notified on | 5 March 2017 |
Ceased on | 18 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -112 037 | -104 079 | -103 881 | ||||||
Balance Sheet | |||||||||
Current Assets | 20 648 | 19 771 | 17 689 | 18 689 | 24 708 | 27 884 | 35 402 | 35 405 | 39 522 |
Net Assets Liabilities | 103 881 | 100 441 | 89 726 | 87 789 | 102 478 | 123 034 | 112 434 | ||
Cash Bank In Hand | 500 | 500 | |||||||
Debtors | 2 159 | 1 186 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -112 037 | -104 079 | -103 881 | ||||||
Stocks Inventory | 17 989 | 18 085 | |||||||
Tangible Fixed Assets | 70 663 | 63 938 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -112 038 | -104 080 | |||||||
Shareholder Funds | -112 037 | -104 079 | -103 881 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 6 | 6 | ||||
Creditors | 70 536 | 66 622 | 60 945 | 37 607 | 69 987 | 79 405 | 61 126 | ||
Fixed Assets | 70 663 | 63 938 | 59 522 | 49 857 | 42 937 | 34 936 | 35 342 | 47 360 | 43 564 |
Net Current Assets Liabilities | -49 448 | -46 326 | -52 847 | 47 933 | 36 237 | 5 223 | 34 585 | 44 000 | 21 604 |
Total Assets Less Current Liabilities | 21 215 | 17 612 | 6 675 | 1 924 | 6 700 | 29 713 | 757 | 3 360 | 21 960 |
Creditors Due After One Year | 133 252 | 121 691 | 110 556 | ||||||
Creditors Due Within One Year | 70 096 | 66 097 | 70 536 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 331 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 256 981 | 261 312 | |||||||
Tangible Fixed Assets Depreciation | 186 318 | 197 374 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 056 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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