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Sholtsgate Nursery Limited SPALDING

Founded in 2003, Sholtsgate Nursery, classified under reg no. 04974457 is an active company. Currently registered at Sholtsgate Nursery Limited Sholts Gate PE12 6TZ, Spalding the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Spencer G., Jacqueline S.. Of them, Jacqueline S. has been with the company the longest, being appointed on 24 November 2003 and Spencer G. has been with the company for the least time - from 6 April 2015. Currently there is 1 former director listed by the firm - Mark Y., who left the firm on 30 March 2008. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Sholtsgate Nursery Limited Address / Contact

Office Address Sholtsgate Nursery Limited Sholts Gate
Office Address2 Whaplode
Town Spalding
Post code PE12 6TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04974457
Date of Incorporation Mon, 24th Nov 2003
Industry Wholesale of flowers and plants
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (148 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Spencer G.

Position: Director

Appointed: 06 April 2015

Jacqueline S.

Position: Director

Appointed: 24 November 2003

Jacqueline S.

Position: Secretary

Appointed: 14 May 2015

Resigned: 30 September 2015

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 24 November 2003

Resigned: 24 November 2003

Mark Y.

Position: Secretary

Appointed: 24 November 2003

Resigned: 30 March 2008

Mark Y.

Position: Director

Appointed: 24 November 2003

Resigned: 30 March 2008

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Jacqueline S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jacqueline S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand4291 10615616 7288 515175
Current Assets61 46571 64183 28865 68151 67443 842
Debtors22 75040 62552 02018 3117 16412 402
Other Debtors1 7944 16733 9092 7702 0811 926
Property Plant Equipment9 7509 48410 7768 7518 7706 646
Total Inventories38 28629 91031 11230 64230 71231 265
Net Assets Liabilities31 53645 16557 57152 84627 400 
Other
Accumulated Amortisation Impairment Intangible Assets   2 4004 8007 200
Accumulated Depreciation Impairment Property Plant Equipment86 01989 18092 77295 64998 22597 374
Additions Other Than Through Business Combinations Property Plant Equipment     575
Average Number Employees During Period223113
Bank Borrowings Overdrafts16 53313 13217 012 19 47921 197
Creditors38 44734 66734 86329 86540 24431 942
Fixed Assets  10 77618 35115 97011 446
Increase From Amortisation Charge For Year Intangible Assets   2 400 2 400
Increase From Depreciation Charge For Year Property Plant Equipment 3 1613 5922 957 1 861
Intangible Assets   9 6007 2004 800
Intangible Assets Gross Cost   12 00012 000 
Net Current Assets Liabilities23 01836 97448 42535 81611 43011 900
Other Creditors4 8053 1792 4623 2524805 037
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 712
Other Disposals Property Plant Equipment     3 550
Other Taxation Social Security Payable5 9546 4206 1998 774 367
Property Plant Equipment Gross Cost95 76998 664103 548104 400106 995104 020
Total Assets Less Current Liabilities32 76846 45859 20154 16727 40023 346
Trade Creditors Trade Payables11 15511 9369 19017 83920 2865 341
Trade Debtors Trade Receivables20 95636 45818 11115 5415 08310 476
Merchandise38 28629 91031 11230 642  
Provisions For Liabilities Balance Sheet Subtotal1 2321 2931 6301 321  
Total Additions Including From Business Combinations Property Plant Equipment 2 8954 8841 172  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   80  
Disposals Property Plant Equipment   320  
Total Additions Including From Business Combinations Intangible Assets   12 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 23rd, June 2023 		Free Download (11 pages)

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