Sandymere Nurseries Limited was dissolved on 2023-08-15.
Sandymere Nurseries was a private limited company that was located at Beech House, Beech Road, Little Budworth, Tarporley, CW6 9EN, Cheshire. Its full net worth was estimated to be roughly 10754 pounds, while the fixed assets the company owned amounted to 33854 pounds. The company (formed on 2003-08-11) was run by 3 directors and 1 secretary.
Director Matthew A. who was appointed on 06 April 2013.
Director Anne A. who was appointed on 11 August 2003.
Director David A. who was appointed on 11 August 2003.
Moving on to the secretaries, we can name:
Anne A. appointed on 11 August 2003.
The company was categorised as "wholesale of flowers and plants" (46220).
The most recent confirmation statement was sent on 2022-08-11 and last time the statutory accounts were sent was on 30 September 2022.
2015-08-11 was the date of the most recent annual return.
Office Address | Beech House, Beech Road |
Office Address2 | Little Budworth |
Town | Tarporley |
Post code | CW6 9EN |
Country of origin | United Kingdom |
Registration Number | 04862397 |
Date of Incorporation | Mon, 11th Aug 2003 |
Date of Dissolution | Tue, 15th Aug 2023 |
Industry | Wholesale of flowers and plants |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 25th Aug 2023 |
Last confirmation statement dated | Thu, 11th Aug 2022 |
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anne A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Net Worth | 10 754 | 11 719 | ||||||
Balance Sheet | ||||||||
Current Assets | 118 349 | 138 851 | 113 261 | 122 479 | 114 135 | 168 710 | 229 603 | 128 983 |
Net Assets Liabilities | 10 371 | 25 495 | 58 296 | 90 353 | 21 924 | |||
Cash Bank In Hand | 52 476 | 64 219 | ||||||
Cash Bank On Hand | 64 219 | 49 557 | ||||||
Debtors | 57 338 | 65 008 | 55 378 | |||||
Property Plant Equipment | 33 909 | 46 997 | ||||||
Stocks Inventory | 8 535 | 9 624 | ||||||
Tangible Fixed Assets | 33 854 | 33 909 | ||||||
Total Inventories | 9 624 | 8 326 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 654 | 11 619 | ||||||
Shareholder Funds | 10 754 | 11 719 | ||||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 5 | 5 | ||
Creditors | 161 041 | 148 123 | 151 533 | 135 335 | 163 842 | 187 335 | 124 755 | |
Fixed Assets | 33 854 | 33 909 | 46 997 | 39 426 | 46 695 | 53 428 | 48 085 | |
Net Current Assets Liabilities | -23 100 | -22 190 | -34 862 | -29 054 | -21 200 | 4 868 | 42 268 | 21 924 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 696 | |||||||
Total Assets Less Current Liabilities | 10 754 | 11 719 | 12 135 | 10 372 | 25 495 | 58 296 | 90 353 | 21 924 |
Accrued Liabilities | 5 677 | 6 030 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 874 | 50 801 | ||||||
Corporation Tax Payable | 11 711 | 1 421 | ||||||
Creditors Due Within One Year | 141 449 | 161 041 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 549 | |||||||
Disposals Property Plant Equipment | 17 944 | |||||||
Finance Lease Liabilities Present Value Total | 6 808 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 476 | |||||||
Intangible Assets Gross Cost | 60 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 90 783 | 97 798 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 480 | |||||||
Tangible Fixed Assets Cost Or Valuation | 86 303 | 90 783 | ||||||
Tangible Fixed Assets Depreciation | 52 449 | 56 874 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 425 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 959 | |||||||
Trade Creditors Trade Payables | 38 442 | 36 733 | ||||||
Trade Debtors Trade Receivables | 65 008 | 55 378 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2022 filed on: 19th, January 2023 |
accounts | Free Download (5 pages) |
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