Founded in 2002, South Bank Nurseries, classified under reg no. 04521745 is an active company. Currently registered at Lower Claverham BS49 4PU, North Somerset the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Graham H., appointed on 29 August 2002. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Trevor H. who worked with the the firm until 17 January 2024.
| Office Address | Lower Claverham |
| Office Address2 | Nr Yatton |
| Town | North Somerset |
| Post code | BS49 4PU |
| Country of origin | United Kingdom |
| Registration Number | 04521745 |
| Date of Incorporation | Thu, 29th Aug 2002 |
| Industry | Wholesale of flowers and plants |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2002
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Graham H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Graham H. This PSC owns 75,01-100% shares.
Graham H.
| Notified on | 29 August 2016 |
| Nature of control: |
75,01-100% shares |
Graham H.
| Notified on | 29 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 67 986 | 85 453 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 12 922 | ||||||||
| Current Assets | 209 758 | 219 487 | 248 506 | 237 552 | 258 319 | 315 894 | 283 725 | 442 852 | 427 575 | 449 193 |
| Debtors | 70 798 | 66 205 | ||||||||
| Intangible Fixed Assets | 13 500 | 12 000 | ||||||||
| Net Assets Liabilities | 128 978 | 169 830 | 178 614 | 217 517 | 223 701 | 322 760 | 347 225 | 340 900 | ||
| Net Assets Liabilities Including Pension Asset Liability | 67 986 | 85 453 | ||||||||
| Stocks Inventory | 138 860 | 140 360 | ||||||||
| Tangible Fixed Assets | 40 625 | 34 530 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 017 | 50 017 | ||||||||
| Profit Loss Account Reserve | 17 969 | 35 436 | ||||||||
| Shareholder Funds | 67 986 | 85 453 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 810 | 2 200 | 2 700 | 7 894 | 6 970 | 9 236 | 9 581 | 8 338 | ||
| Average Number Employees During Period | 10 | 10 | 9 | 9 | 8 | 8 | 8 | |||
| Capital Reserves | 91 316 | 128 978 | ||||||||
| Creditors | 167 958 | 113 131 | 119 838 | 127 362 | 81 674 | 134 634 | 95 451 | 120 064 | ||
| Creditors Due After One Year | 85 000 | 72 000 | ||||||||
| Creditors Due Within One Year | 104 044 | 102 701 | 170 768 | |||||||
| Fixed Assets | 54 125 | 46 530 | 51 240 | 43 629 | 38 734 | 32 548 | 27 066 | 22 181 | 23 056 | 18 323 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 500 | 18 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | 91 316 | 128 978 | ||||||||
| Net Current Assets Liabilities | 105 714 | 116 786 | 80 548 | 128 401 | 142 580 | 192 863 | 203 605 | 309 815 | 333 750 | 330 915 |
| Number Shares Allotted | 50 017 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 535 | 3 980 | 4 099 | 4 331 | 1 554 | 1 597 | 1 626 | 1 786 | ||
| Provisions For Liabilities Charges | 6 853 | 5 863 | ||||||||
| Share Capital Allotted Called Up Paid | 50 017 | 50 017 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 166 661 | |||||||||
| Tangible Fixed Assets Depreciation | 126 036 | 132 131 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 095 | |||||||||
| Total Assets Less Current Liabilities | 159 839 | 163 316 | 131 788 | 172 030 | 181 314 | 225 411 | 230 671 | 331 996 | 356 806 | 349 238 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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