Founded in 2003, Ostlers Nurseries, classified under reg no. 04696558 is an active company. Currently registered at 137 Wistaston Road CW5 6QS, Nantwich the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Emma T. and Graham T.. In addition one secretary - Pauline T. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 137 Wistaston Road |
| Office Address2 | Willaston |
| Town | Nantwich |
| Post code | CW5 6QS |
| Country of origin | United Kingdom |
| Registration Number | 04696558 |
| Date of Incorporation | Thu, 13th Mar 2003 |
| Industry | Plant propagation |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 20 April 2023
Position: Secretary
Appointed: 13 March 2003
Position: Director
Appointed: 13 March 2003
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Emma T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Graham T. This PSC owns 25-50% shares. Then there is Pauline T., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Emma T.
| Notified on | 20 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Pauline T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 50 076 | 52 633 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 138 745 | 176 297 | ||||||
| Current Assets | 67 634 | 65 606 | 162 061 | 177 150 | 244 684 | 258 293 | 280 124 | 248 386 |
| Debtors | 24 405 | 54 387 | ||||||
| Net Assets Liabilities | 112 573 | 157 901 | 198 014 | 219 398 | 222 539 | 129 905 | ||
| Other Debtors | 7 457 | 2 729 | ||||||
| Property Plant Equipment | 54 729 | 47 764 | ||||||
| Total Inventories | 14 000 | 14 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 076 | 52 633 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 50 076 | 52 633 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 196 | 83 161 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |||
| Corporation Tax Payable | 4 947 | 12 001 | ||||||
| Creditors | 75 895 | 73 978 | 94 434 | 91 161 | 96 622 | 151 920 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 965 | |||||||
| Net Current Assets Liabilities | 17 936 | 22 763 | 86 166 | 103 172 | 150 250 | 167 132 | 183 502 | 96 466 |
| Other Creditors | 38 539 | 48 972 | ||||||
| Other Taxation Social Security Payable | 443 | 5 180 | ||||||
| Property Plant Equipment Gross Cost | 130 925 | |||||||
| Total Assets Less Current Liabilities | 52 171 | 54 297 | 112 573 | 157 901 | 198 014 | 219 398 | 222 539 | 129 905 |
| Trade Creditors Trade Payables | 30 049 | 28 281 | ||||||
| Trade Debtors Trade Receivables | 16 948 | 51 658 | ||||||
| Fixed Assets | 34 235 | 31 534 | 26 407 | 54 729 | 47 764 | 52 266 | 39 037 | 33 439 |
| Accruals Deferred Income | 2 095 | 1 664 | ||||||
| Creditors Due Within One Year | 51 835 | 44 980 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 137 | 2 137 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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