Founded in 2013, P And L Nurseries, classified under reg no. 08362687 is an active company. Currently registered at 156 Illingworth Road HX2 9RX, Halifax the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Louisa W., Paul W.. Of them, Louisa W., Paul W. have been with the company the longest, being appointed on 16 January 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 156 Illingworth Road |
Office Address2 | Illingworth |
Town | Halifax |
Post code | HX2 9RX |
Country of origin | United Kingdom |
Registration Number | 08362687 |
Date of Incorporation | Wed, 16th Jan 2013 |
Industry | Pre-primary education |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Paul W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Louisa W. This PSC owns 25-50% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Louisa W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 | -1 604 | 4 521 | 44 317 | ||
Balance Sheet | ||||||
Current Assets | 2 | 19 368 | 37 758 | 91 654 | 393 677 | 289 774 |
Net Assets Liabilities | 335 991 | 297 692 | ||||
Cash Bank In Hand | 2 | 16 801 | 36 477 | 89 769 | ||
Debtors | 2 567 | 1 281 | 1 885 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 | -1 604 | 4 521 | 44 317 | ||
Tangible Fixed Assets | 25 300 | 23 890 | 23 040 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | -1 606 | 4 519 | 44 315 | |||
Shareholder Funds | 2 | -1 604 | 4 521 | 44 317 | ||
Other | ||||||
Average Number Employees During Period | 41 | 40 | ||||
Creditors | 50 000 | 141 547 | ||||
Fixed Assets | 25 300 | 23 890 | 153 415 | 149 465 | ||
Net Current Assets Liabilities | 2 | 13 107 | -3 685 | 38 638 | 232 576 | 148 227 |
Total Assets Less Current Liabilities | 2 | 38 407 | 20 205 | 61 678 | 385 991 | 297 692 |
Creditors Due After One Year | 40 011 | 15 684 | 17 361 | |||
Creditors Due Within One Year | 6 261 | 41 443 | 53 016 | |||
Loans From Directors After One Year | 17 361 | |||||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 29 766 | 2 807 | ||||
Tangible Fixed Assets Cost Or Valuation | 29 767 | 32 574 | 35 784 | |||
Tangible Fixed Assets Depreciation | 4 466 | 8 684 | 12 744 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 466 | 4 217 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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