Founded in 2003, Sunnyside Nursery (kilwinning), classified under reg no. SC259936 is an active company. Currently registered at Sunnyside Nursery KA13 7JL, Ayrshire the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jacqueline D., Terrence M.. Of them, Terrence M. has been with the company the longest, being appointed on 3 June 2019 and Jacqueline D. has been with the company for the least time - from 13 January 2020. Currenlty, the company lists one former director, whose name is David M. and who left the the company on 5 February 2020. In addition, there is one former secretary - Elaine M. who worked with the the company until 1 June 2019.
| Office Address | Sunnyside Nursery |
| Office Address2 | Kilwinning |
| Town | Ayrshire |
| Post code | KA13 7JL |
| Country of origin | United Kingdom |
| Registration Number | SC259936 |
| Date of Incorporation | Thu, 27th Nov 2003 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 13 January 2020
Position: Director
Appointed: 03 June 2019
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Jacqueline D. This PSC and has 25-50% shares. The second one in the PSC register is Terrence M. This PSC owns 25-50% shares. Moving on, there is David M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Jacqueline D.
| Notified on | 30 May 2022 |
| Nature of control: |
25-50% shares |
Terrence M.
| Notified on | 3 June 2019 |
| Nature of control: |
25-50% shares |
David M.
| Notified on | 6 April 2016 |
| Ceased on | 3 June 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 231 642 | 231 382 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 73 429 | 103 110 | 96 720 | 71 090 | 75 616 | 200 103 | 129 642 | 94 269 |
| Net Assets Liabilities | 183 186 | 250 648 | 231 382 | 207 826 | 57 911 | 56 551 | 44 827 | 18 877 |
| Cash Bank On Hand | 10 854 | 38 707 | ||||||
| Debtors | 910 | 1 085 | ||||||
| Property Plant Equipment | 156 898 | 152 198 | ||||||
| Total Inventories | 61 665 | 63 278 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 231 642 | 231 382 | ||||||
| Tangible Fixed Assets | 152 198 | 150 498 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 231 640 | 231 380 | ||||||
| Shareholder Funds | 231 642 | 231 382 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | ||||
| Creditors | 2 000 | 4 620 | 15 836 | 10 662 | 36 705 | 181 618 | 71 510 | 81 848 |
| Fixed Assets | 152 198 | 150 498 | 147 398 | 19 000 | 38 066 | 52 779 | 42 957 | |
| Net Current Assets Liabilities | 28 288 | 79 444 | 80 884 | 60 428 | 38 911 | 18 485 | 58 132 | 12 421 |
| Total Assets Less Current Liabilities | 185 186 | 231 642 | 231 382 | 207 826 | 57 911 | 56 551 | 110 911 | 55 378 |
| Accumulated Depreciation Impairment Property Plant Equipment | 79 878 | 84 578 | ||||||
| Finance Lease Liabilities Present Value Total | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 700 | |||||||
| Other Creditors | 30 403 | 4 620 | ||||||
| Other Taxation Social Security Payable | 14 738 | |||||||
| Property Plant Equipment Gross Cost | 236 776 | |||||||
| Trade Debtors Trade Receivables | 910 | 1 085 | ||||||
| Creditors Due Within One Year | 23 666 | 15 836 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 22nd, December 2022 |
accounts | Free Download (5 pages) |
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