Founded in 2007, St Johns Nurseries (kirby Bellars), classified under reg no. 06244152 is an active company. Currently registered at 26 Park Road LE13 1TT, Melton Mowbray the company has been in the business for seventeen years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Janet H., Michael H.. Of them, Janet H., Michael H. have been with the company the longest, being appointed on 11 February 2022. Currently there is one former director listed by the company - Stewart S., who left the company on 11 February 2022. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 26 Park Road |
Town | Melton Mowbray |
Post code | LE13 1TT |
Country of origin | United Kingdom |
Registration Number | 06244152 |
Date of Incorporation | Fri, 11th May 2007 |
Industry | Plant propagation |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Janet H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Angela B. This PSC and has 75,01-100% voting rights. The third one is Stewart S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Janet H.
Notified on | 3 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angela B.
Notified on | 12 May 2023 |
Ceased on | 3 July 2023 |
Nature of control: |
75,01-100% voting rights |
Stewart S.
Notified on | 6 April 2016 |
Ceased on | 11 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 158 962 | 171 891 |
Current Assets | 209 740 | 227 434 |
Debtors | 34 066 | 27 917 |
Net Assets Liabilities | 380 298 | 383 927 |
Property Plant Equipment | 199 393 | 198 331 |
Total Inventories | 16 712 | 27 626 |
Other | ||
Accrued Liabilities | 1 640 | 3 660 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 940 | 28 002 |
Average Number Employees During Period | 5 | 5 |
Corporation Tax Payable | 794 | |
Corporation Tax Recoverable | 3 474 | |
Creditors | 28 835 | 41 032 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 062 | |
Net Current Assets Liabilities | 180 905 | 186 402 |
Number Shares Issued Fully Paid | 1 000 | |
Other Creditors | 7 530 | 5 000 |
Other Taxation Social Security Payable | 7 487 | 3 203 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 226 333 | |
Provisions For Liabilities Balance Sheet Subtotal | 806 | |
Total Assets Less Current Liabilities | 380 298 | 384 733 |
Trade Creditors Trade Payables | 8 547 | 27 082 |
Trade Debtors Trade Receivables | 30 592 | 27 917 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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