Oaklea Nurseries started in year 1985 as Private Limited Company with registration number 01895690. The Oaklea Nurseries company has been functioning successfully for 39 years now and its status is active. The firm's office is based in York at Oaklea Nurseries Howden Road. Postal code: YO43 4DT.
The company has one director. Philip W., appointed on 16 March 1991. There are currently no secretaries appointed. 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 - Susan W. who worked with the the company until 22 August 2018.
This company operates within the YO43 4DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0217480 . It is located at Oaklea Nurseries, Howden Road, York with a total of 2 cars.
| Office Address | Oaklea Nurseries Howden Road |
| Office Address2 | Holme-on-spalding-moor |
| Town | York |
| Post code | YO43 4DT |
| Country of origin | United Kingdom |
| Registration Number | 01895690 |
| Date of Incorporation | Thu, 14th Mar 1985 |
| Industry | Growing of vegetables and melons, roots and tubers |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Sat, 30th Sep 2023 (212 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 16 March 1991
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Philip W. This PSC and has 25-50% shares. Another entity in the PSC register is Susan W. This PSC owns 25-50% shares.
Philip W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Susan W.
| Notified on | 1 July 2016 |
| Ceased on | 22 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 49 085 | -114 946 | -173 124 | -238 966 | -250 309 | ||
| Balance Sheet | |||||||
| Current Assets | 64 321 | 159 624 | 166 049 | 182 206 | 173 196 | 121 670 | 67 406 |
| Debtors | 41 925 | 131 974 | 138 059 | 149 261 | 133 633 | 106 885 | 53 622 |
| Net Assets Liabilities | -359 065 | -371 655 | |||||
| Other Debtors | 18 558 | 15 140 | |||||
| Property Plant Equipment | 712 405 | 638 638 | |||||
| Total Inventories | 14 785 | 13 784 | |||||
| Cash Bank In Hand | 106 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 085 | -114 946 | -173 124 | -238 966 | -250 309 | ||
| Stocks Inventory | 22 290 | 27 650 | 27 990 | 32 945 | 39 563 | ||
| Tangible Fixed Assets | 461 618 | 445 109 | 488 499 | 606 450 | 539 625 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Profit Loss Account Reserve | 47 085 | -116 946 | -175 124 | -240 966 | -252 309 | ||
| Shareholder Funds | 49 085 | -114 946 | -173 124 | -238 966 | -250 309 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 892 274 | 1 966 041 | |||||
| Average Number Employees During Period | 4 | 4 | |||||
| Bank Borrowings Overdrafts | 140 906 | 122 991 | |||||
| Creditors | 219 259 | 137 058 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 767 | ||||||
| Net Current Assets Liabilities | -397 544 | -548 813 | -654 128 | -517 371 | -481 965 | -852 211 | -873 235 |
| Other Creditors | 78 353 | 14 067 | |||||
| Other Taxation Social Security Payable | 4 765 | 534 | |||||
| Property Plant Equipment Gross Cost | 2 604 679 | ||||||
| Total Assets Less Current Liabilities | 64 074 | -103 704 | -165 629 | 89 079 | 57 660 | -139 806 | -234 597 |
| Trade Creditors Trade Payables | 60 439 | 31 126 | |||||
| Trade Debtors Trade Receivables | 88 327 | 38 482 | |||||
| Accruals Deferred Income | 11 242 | 7 495 | 3 747 | ||||
| Creditors Due After One Year | 14 989 | 11 242 | 346 025 | 324 298 | 307 969 | ||
| Creditors Due Within One Year | 461 865 | 708 437 | 474 152 | 699 577 | 655 161 | ||
| Fixed Assets | 461 618 | 445 109 | 488 499 | 606 450 | 539 625 | ||
| Provisions For Liabilities Charges | 3 747 | ||||||
| Tangible Fixed Assets Additions | 68 376 | 142 699 | 208 414 | 37 671 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 173 596 | 2 231 115 | 2 353 103 | 2 540 617 | 2 508 638 | ||
| Tangible Fixed Assets Depreciation | 1 711 978 | 1 786 006 | 1 864 604 | 1 934 167 | 1 969 013 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 74 996 | 78 598 | 86 011 | 95 141 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 968 | 16 448 | 60 295 | ||||
| Tangible Fixed Assets Disposals | 10 857 | 20 711 | 20 900 | 69 650 | |||
| Oaklea Nurseries | |
|---|---|
| Address | Howden Road , Holme-on-spalding-moor |
| City | York |
| Post code | YO43 4DT |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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