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St Johns Nursery (clacton) Ltd BARNET

Founded in 2012, St Johns Nursery (clacton), classified under reg no. 08199879 is an active company. Currently registered at 33 Wood Street EN5 4BE, Barnet the company has been in the business for twelve years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

The firm has one director. Colin R., appointed on 3 September 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

St Johns Nursery (clacton) Ltd Address / Contact

Office Address 33 Wood Street
Town Barnet
Post code EN5 4BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08199879
Date of Incorporation Mon, 3rd Sep 2012
Industry Growing of other tree and bush fruits and nuts
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Colin R.

Position: Director

Appointed: 03 September 2012

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Colin R. The abovementioned PSC and has 75,01-100% shares.

Colin R.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-07-312022-07-312023-07-31
Net Worth178 763409 597        
Balance Sheet
Cash Bank In Hand96 827        
Cash Bank On Hand 6 8273 0673553551 5742 9651 191 406240 06229 528
Current Assets220 331501 570817 392949 748949 74811 15525 0191 298 731373 17433 028
Debtors220 322494 743814 325949 393949 3934 0814 55469 475100 2623 500
Net Assets Liabilities      -25 99143 6961 7284 767
Other Debtors 1001001001001001003 50012 0533 500
Property Plant Equipment 60 62554 21747 80947 80941 40134 99228 58422 17615 768
Tangible Fixed Assets15 94360 625        
Total Inventories     5 50017 50037 85032 850 
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve178 663409 497        
Shareholder Funds178 763409 597        
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 4569 86416 27216 27222 68029 08935 49741 90548 313
Amounts Owed By Group Undertakings 469 650772 331931 685931 685281    
Amounts Owed To Group Undertakings 37 600173 738133 486133 486106 46073 9071 248 082241 86434 375
Average Number Employees During Period  915115332
Creditors 152 598256 115218 202218 202107 18786 0021 279 247390 13940 616
Creditors Due Within One Year57 511152 598        
Increase From Depreciation Charge For Year Property Plant Equipment  6 4086 408 6 4086 4096 4086 4086 408
Net Current Assets Liabilities162 820348 972561 277731 546731 546-96 032-60 98319 484-16 965-7 588
Number Shares Allotted 100        
Other Creditors 13 96014 6002 6042 6045011 5002 462146 4812 075
Other Taxation Social Security Payable 98 95063 44578 04078 0402261 10220 4031 7944 166
Par Value Share 1        
Property Plant Equipment Gross Cost 64 08164 08164 08164 08164 08164 08164 08164 081 
Provisions For Liabilities Balance Sheet Subtotal       4 3723 4833 413
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 46 800        
Tangible Fixed Assets Cost Or Valuation17 28164 081        
Tangible Fixed Assets Depreciation1 3383 456        
Tangible Fixed Assets Depreciation Charged In Period 2 118        
Total Assets Less Current Liabilities178 763409 597615 494779 355779 355-54 631-25 99148 0685 2118 180
Trade Creditors Trade Payables 2 0884 3324 0724 073 9 4938 300  
Trade Debtors Trade Receivables 24 99341 89417 60817 6083 7004 45465 97588 209 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st July 2023
filed on: 13th, March 2024 		Free Download (8 pages)

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