Oaktree Nurseries Plants Limited in Grove Park LEICESTER - LE19 1SD

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Oaktree Nurseries Plants Limited LEICESTER

Oaktree Nurseries Plants Limited was dissolved on 2023-03-15. Oaktree Nurseries Plants was a private limited company that was located at Rivermead House 7 Lewis Court, Grove Park, Leicester, LE19 1SD. Its full net worth was estimated to be around 462374 pounds, while the fixed assets the company owned amounted to 330946 pounds. This company (incorporated on 2002-12-02) was run by 2 directors and 1 secretary.
Director Mandy F. who was appointed on 02 December 2002.
Director Stephen F. who was appointed on 02 December 2002.
Among the secretaries, we can name: Mandy F. appointed on 02 December 2002.

The company was categorised as "growing of other perennial crops" (1290), "growing of other non-perennial crops" (1190). The last confirmation statement was filed on 2020-12-02 and last time the statutory accounts were filed was on 31 July 2020. 2015-12-02 is the date of the last annual return.

Oaktree Nurseries Plants Limited Address / Contact

Office Address	Rivermead House 7 Lewis Court
Office Address2	Grove Park
Town	Leicester
Post code	LE19 1SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04605639
Date of Incorporation	Mon, 2nd Dec 2002
Date of Dissolution	Wed, 15th Mar 2023
Industry	Growing of other perennial crops
Industry	Growing of other non-perennial crops
End of financial Year	31st July
Company age	21 years old
Account next due date	Sat, 30th Apr 2022
Account last made up date	Fri, 31st Jul 2020
Next confirmation statement due date	Thu, 16th Dec 2021
Last confirmation statement dated	Wed, 2nd Dec 2020

Company staff

Mandy F.

Position: Secretary

Appointed: 02 December 2002

Mandy F.

Position: Director

Appointed: 02 December 2002

Stephen F.

Position: Director

Appointed: 02 December 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 December 2002

Resigned: 02 December 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 02 December 2002

Resigned: 02 December 2002

People with significant control

Stephen F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mandy F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Net Worth	486 374	513 232

Balance Sheet
Cash Bank On Hand		196 460	195 663	202 843	207 865	183 855
Current Assets	256 866	282 288	272 366	282 498	319 400	196 811
Debtors	31 128	25 569	18 567	29 363	55 030	4 180
Net Assets Liabilities		513 232	511 381	504 167	499 635	414 286
Property Plant Equipment		290 729	294 531	276 068	259 676	246 512
Total Inventories		60 259	58 136	50 292	56 505	8 776
Cash Bank In Hand	150 199	196 460
Intangible Fixed Assets	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	486 374	513 232
Other Debtors		6 199	5 057	6 885	4 733	3 928
Stocks Inventory	75 539	60 259
Tangible Fixed Assets	306 946	290 729

Reserves/Capital
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	336 374	363 232
Shareholder Funds	486 374	513 232

Other
Accrued Liabilities Deferred Income				5 928	4 168	4 167
Accumulated Amortisation Impairment Intangible Assets		39 000	42 000	45 000	48 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment		331 163	331 921	350 384	356 897	362 120
Additions Other Than Through Business Combinations Property Plant Equipment					222
Amounts Owed To Directors				6 873	17 256
Average Number Employees During Period		7	7	7	6	4
Corporation Tax Payable				15 974	16 803	52
Creditors		57 281	49 554	48 879	74 925	23 878
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 149		8 707	7 528
Disposals Property Plant Equipment			16 965		10 101	8 442
Fixed Assets	330 946	311 729	312 531	291 068	271 676	255 512
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			16 907	18 463	15 220	12 751
Intangible Assets		21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost		60 000	60 000		60 000
Net Current Assets Liabilities	181 863	225 007	222 812	233 619	244 475	172 933
Number Shares Issued Fully Paid			10 000	10 000	10 000	10 000
Other Creditors		4 033	11 541	11 355	275	12
Other Taxation Social Security Payable		33 091	20 548	27 488	697
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				6 885	4 733
Property Plant Equipment Gross Cost		621 892	626 452	626 452	616 573	608 632
Provisions For Liabilities Balance Sheet Subtotal		21 073	21 896	18 764	16 516	14 159
Total Assets Less Current Liabilities	512 809	536 736	535 343	524 687	516 151	428 445
Trade Creditors Trade Payables		20 157	17 465	10 036	26 678	2 081
Trade Debtors Trade Receivables		19 370	13 510	22 478	50 297	252
Accruals Deferred Income	2 860	2 431
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 431	2 066	1 756
Creditors Due Within One Year	75 003	57 281
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	60 000
Number Shares Allotted		10 000
Provisions For Liabilities Charges	23 575	21 073
Share Capital Allotted Called Up Paid	10 000	10 000
Share Premium Account	140 000	140 000
Tangible Fixed Assets Additions		1 830
Tangible Fixed Assets Cost Or Valuation	620 062	621 892
Tangible Fixed Assets Depreciation	313 116	331 163
Tangible Fixed Assets Depreciation Charged In Period		18 047
Total Additions Including From Business Combinations Property Plant Equipment			21 525			501
Advances Credits Directors	4 722	718
Advances Credits Made In Period Directors	30 901
Advances Credits Repaid In Period Directors	28 800
Loans From Directors					17 256	15 427
Value-added Tax Payable					9 048	2 139

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from Moore Thompson, Bank House Broad Street Spalding PE11 1TB England on 2021/09/30 to Rivermead House 7 Lewis Court Grove Park Leicester LE19 1SD filed on: 30th, September 2021	address	Free Download (2 pages)

Type		Category	Free download
AD01	Change of registered address from Moore Thompson, Bank House Broad Street Spalding PE11 1TB England on 2021/09/30 to Rivermead House 7 Lewis Court Grove Park Leicester LE19 1SD filed on: 30th, September 2021	address	Free Download (2 pages)
AD01	Change of registered address from Sutterton Drove Amber Hill Boston Lincolnshire PE20 3RF on 2021/06/15 to Moore Thompson, Bank House Broad Street Spalding PE11 1TB filed on: 15th, June 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 19th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 16th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 10th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 19th, April 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 27th, March 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 21st, December 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/02 filed on: 4th, December 2015	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/02 filed on: 9th, December 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 3rd, December 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 7th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/02 filed on: 12th, December 2013	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/02 filed on: 6th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 5th, December 2012	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 8th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/02 filed on: 6th, December 2011	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/02 filed on: 8th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 15th, November 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 10th, December 2009	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/02 filed on: 7th, December 2009	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2008/12/17 with complete member list filed on: 17th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 1st, December 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2007/12/27 with complete member list filed on: 27th, December 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/12/27 with complete member list filed on: 27th, December 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 11th, December 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 11th, December 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 24th, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 24th, January 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/01/11 with complete member list filed on: 11th, January 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/01/11 with complete member list filed on: 11th, January 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 12th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 12th, January 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/01/06 with complete member list filed on: 6th, January 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/01/06 with complete member list filed on: 6th, January 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/12/17 with complete member list filed on: 17th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/12/17 with complete member list filed on: 17th, December 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 16th, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 16th, December 2004	accounts	Free Download (7 pages)
88(2)R	Alloted 9000 shares on 2003/10/07. Value of each share 1 £, total number of shares: 10000. filed on: 16th, December 2003	capital	Free Download (2 pages)
88(2)R	Alloted 9000 shares on 2003/10/07. Value of each share 1 £, total number of shares: 10000. filed on: 16th, December 2003	capital	Free Download (2 pages)
363s	Annual return drawn up to 2003/12/16 with complete member list filed on: 16th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/12/16 with complete member list filed on: 16th, December 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2003/07/31 filed on: 19th, November 2003	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2003/07/31 filed on: 19th, November 2003	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/12/03 to 31/07/03 filed on: 19th, September 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/03 to 31/07/03 filed on: 19th, September 2003	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on 2002/12/02. Value of each share 1 £, total number of shares: 1000. filed on: 9th, February 2003	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on 2002/12/02. Value of each share 1 £, total number of shares: 1000. filed on: 9th, February 2003	capital	Free Download (2 pages)
287	Registered office changed on 13/12/02 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 13th, December 2002	address	Free Download (1 page)
287	Registered office changed on 13/12/02 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 13th, December 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, December 2002	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 2nd, December 2002	incorporation	Free Download (31 pages)

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