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Old Hall Nurseries Limited NOTTINGHAM

Old Hall Nurseries started in year 1988 as Private Limited Company with registration number 02326440. The Old Hall Nurseries company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Nottingham at Old Hall Nurseries Ltd Longdale Lane. Postal code: NG14 6PX.

The company has 3 directors, namely Steven B., Mary H. and Robert H.. Of them, Mary H., Robert H. have been with the company the longest, being appointed on 31 July 1991 and Steven B. has been with the company for the least time - from 1 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG25 0RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0219851 . It is located at Old Hall Nurseries Ltd, Nr Southwell Road, Southwell with a total of 3 cars.

Old Hall Nurseries Limited Address / Contact

Office Address Old Hall Nurseries Ltd Longdale Lane
Office Address2 Calverton
Town Nottingham
Post code NG14 6PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02326440
Date of Incorporation Thu, 8th Dec 1988
Industry Wholesale of flowers and plants
End of financial Year 31st August
Company age 36 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Mary H.

Position: Secretary

Resigned:

Steven B.

Position: Director

Appointed: 01 December 2014

Mary H.

Position: Director

Appointed: 31 July 1991

Robert H.

Position: Director

Appointed: 31 July 1991

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Robert H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mary H. This PSC owns 25-50% shares.

Robert H.

Notified on 1 June 2016
Nature of control: 25-50% shares

Mary H.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand223 707364 108568 158876 569946 4281 068 570
Current Assets976 225898 6241 074 4671 370 3071 761 7891 789 759
Debtors411 887384 018362 959391 738729 361595 189
Net Assets Liabilities546 697425 263582 947837 4661 182 3511 417 817
Other Debtors    313 266180 019
Property Plant Equipment397 528345 924316 537247 895204 189320 660
Total Inventories340 631150 498143 350102 00086 000126 000
Other
Accumulated Depreciation Impairment Property Plant Equipment1 048 3681 133 1611 203 876360 698212 791152 307
Additions Other Than Through Business Combinations Property Plant Equipment     208 913
Average Number Employees During Period222219191919
Bank Borrowings66 85713 14212 91962 919205 922129 229
Bank Overdrafts123 69194 16564 791 13 910 
Creditors106 51680 69160 038238 084205 922129 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment   885 026 -116 029
Disposals Property Plant Equipment   997 473 -152 926
Finance Lease Liabilities Present Value Total39 65923 48612 9603 6783 188 
Increase From Depreciation Charge For Year Property Plant Equipment 84 79370 71541 848 55 545
Net Current Assets Liabilities266 676160 030326 448827 6551 198 6441 257 825
Other Creditors4 489 1 5102 06119 75321 488
Other Inventories    86 000126 000
Prepayments     296
Property Plant Equipment Gross Cost1 445 8961 479 0851 520 413608 593416 980472 967
Provisions For Liabilities Balance Sheet Subtotal10 991   14 56031 439
Taxation Social Security Payable    182 040208 792
Total Assets Less Current Liabilities664 204505 954642 9851 075 5501 402 8331 578 485
Total Borrowings136 834107 30777 71062 919205 922129 229
Trade Creditors Trade Payables356 977244 493262 926269 126283 785251 654
Trade Debtors Trade Receivables403 061384 018356 558369 405416 095414 874
Accrued Liabilities Deferred Income4 7205 3906 1886 118  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -10 991    
Bank Borrowings Overdrafts66 85757 20547 078234 406  
Corporation Tax Payable26 16461 294103 178134 746  
Merchandise340 631150 498143 350102 000  
Number Shares Issued Fully Paid 1 3501 3501 350  
Other Taxation Social Security Payable9 92310 1818 20711 282  
Par Value Share 111  
Prepayments Accrued Income8 826 6 40122 333  
Profit Loss 224 786365 684552 872  
Provisions10 991     
Total Additions Including From Business Combinations Property Plant Equipment 33 18941 32885 653  
Dividends Paid   10 000  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   42 215  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   23 644  

Transport Operator Data

Old Hall Nurseries Ltd
Address Nr Southwell Road , Oxton
City Southwell
Post code NG25 0RJ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-08-31
filed on: 31st, May 2023 		Free Download (13 pages)

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