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New Hollybeck Nurseries Limited NOTTINGHAMSHIRE

New Hollybeck Nurseries started in year 2002 as Private Limited Company with registration number 04457592. The New Hollybeck Nurseries company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Nottinghamshire at 17 Newstead Grove. Postal code: NG1 4GZ.

The firm has one director. Christopher O., appointed on 24 February 2006. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the NG25 0RW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1069548 . It is located at New Hollybeck Nurseries Ltd, Oxton Road, Southwell with a total of 3 cars.

New Hollybeck Nurseries Limited Address / Contact

Office Address 17 Newstead Grove
Office Address2 Nottingham
Town Nottinghamshire
Post code NG1 4GZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04457592
Date of Incorporation Mon, 10th Jun 2002
Industry Wholesale of flowers and plants
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (156 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Christopher O.

Position: Director

Appointed: 24 February 2006

Trudy O.

Position: Secretary

Appointed: 24 February 2006

Resigned: 14 February 2019

Trudy O.

Position: Director

Appointed: 23 March 2004

Resigned: 14 February 2019

Richard C.

Position: Director

Appointed: 21 June 2002

Resigned: 24 February 2006

Rosalyn C.

Position: Secretary

Appointed: 21 June 2002

Resigned: 24 February 2006

Rosalyn C.

Position: Director

Appointed: 21 June 2002

Resigned: 24 February 2006

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 10 June 2002

Resigned: 21 June 2002

Irene H.

Position: Nominee Secretary

Appointed: 10 June 2002

Resigned: 21 June 2002

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Greycat Garden Centres Limited from Nottingham, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Trudy O. This PSC owns 50,01-75% shares. Then there is Christopher O., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Greycat Garden Centres Limited

Cleggs Solicitors Apex Court, Ruddington Lane, Nottingham, NG11 7DD, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered Engalnd And Wales
Registration number 11735706
Notified on 14 February 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Trudy O.

Notified on 21 November 2016
Ceased on 14 February 2019
Nature of control: 50,01-75% shares

Christopher O.

Notified on 12 June 2017
Ceased on 14 February 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth226 640245 891244 095287 976       
Balance Sheet
Cash Bank On Hand   72 28561 44743 35525 34620 04368 31376 23250 018
Current Assets88 374136 462115 148173 316188 969221 822333 599520 590583 740636 239649 091
Debtors4 1543 6427 6095 23125 80259 775193 313384 697418 927448 007464 073
Net Assets Liabilities   287 976309 181322 089344 797344 223374 302463 654517 072
Other Debtors   3 12125 80259 775193 313384 697418 519447 6281 941
Property Plant Equipment   442 650407 199432 209376 91472 65062 70486 341146 202
Total Inventories   95 800101 720115 680114 940115 85096 500112 000135 000
Cash Bank In Hand24 42050 93016 98972 285       
Intangible Fixed Assets2222       
Net Assets Liabilities Including Pension Asset Liability226 640245 891244 095287 976       
Stocks Inventory59 80081 89090 55095 800       
Tangible Fixed Assets417 404423 666422 372442 650       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve226 638245 889244 093287 974       
Shareholder Funds226 640245 891244 095287 976       
Other
Accumulated Depreciation Impairment Property Plant Equipment   266 185306 756348 495339 257239 563244 109234 304266 312
Additions Other Than Through Business Combinations Property Plant Equipment    5 12066 74921 68333 3708 34341 96191 869
Amounts Owed By Group Undertakings Participating Interests         443 132462 132
Average Number Employees During Period   3434323842343337
Bank Borrowings Overdrafts   14 89214 90132 81541 05925 17750 00010 64810 648
Corporation Tax Payable   23 64935 35727 94134 709 8 34215 9003 303
Creditors   159 591137 116197 776251 897259 856212 267201 869208 303
Depreciation Rate Used For Property Plant Equipment    25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      39 926121 02813 56027 841 
Disposals Property Plant Equipment      86 216437 32813 74328 129 
Fixed Assets417 506423 768422 474442 752407 301432 311377 01672 75262 80686 443146 304
Future Minimum Lease Payments Under Non-cancellable Operating Leases      2841 537 0731 451 3841 365 6941 282 849
Increase From Depreciation Charge For Year Property Plant Equipment    40 57141 73930 68821 33418 10618 03632 008
Intangible Assets   22222222
Intangible Assets Gross Cost    2222222
Investments    100100100100100100100
Investments Fixed Assets100100100100100100100100100100100
Net Current Assets Liabilities-29 249-2 960-13 64411 61551 85324 04684 656312 023391 254448 341446 843
Other Creditors   27 99734 74534 32131 66334 07137 77635 41160 354
Other Investments Other Than Loans    100100100100100100100
Other Taxation Social Security Payable   32 33826 99531 38055 89239 02062 48317 33426 294
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     3 0122 95451 28919 7811 9466 055
Property Plant Equipment Gross Cost   708 835713 955780 704716 171312 213306 813320 645412 514
Taxation Including Deferred Taxation Balance Sheet Subtotal   21 10418 63717 8479 90112 19010 33513 27219 666
Total Assets Less Current Liabilities388 257420 808408 830454 367459 154456 357461 672384 775454 060534 784593 147
Trade Creditors Trade Payables   60 71525 11871 31988 574161 588103 666121 199107 704
Trade Debtors Trade Receivables        408379 
Advances Credits Directors  2 230241 73057 675139 939917917  
Advances Credits Made In Period Directors   4 1464 63489 79382 26434 404   
Advances Credits Repaid In Period Directors   6 4006 34030 388 175 260   
Creditors Due After One Year148 796159 655148 624145 287       
Creditors Due Within One Year117 623139 422128 792161 701       
Instalment Debts Due After5 Years 81 15372 70963 899       
Intangible Fixed Assets Cost Or Valuation2222       
Number Shares Allotted 220        
Par Value Share 10        
Provisions For Liabilities Charges12 82115 26216 11121 104       
Secured Debts169 134178 372171 850166 460       
Share Capital Allotted Called Up Paid222        
Tangible Fixed Assets Additions 47 46638 12988 385       
Tangible Fixed Assets Cost Or Valuation575 728623 194651 474708 835       
Tangible Fixed Assets Depreciation158 324199 528229 102266 185       
Tangible Fixed Assets Depreciation Charged In Period 41 20433 33249 754       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 75812 671       
Tangible Fixed Assets Disposals  9 84931 024       
Amount Specific Advance Or Credit Directors  2 230        

Transport Operator Data

New Hollybeck Nurseries Ltd
Address Oxton Road
City Southwell
Post code NG25 0RW
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 23rd, October 2023 		Free Download (9 pages)

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