Tanyard Farm Nurseries (lower Weare) started in year 1964 as Private Limited Company with registration number 00823754. The Tanyard Farm Nurseries (lower Weare) company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Somerset at Tanyard Farm. Postal code: BS26 2JG.
The firm has 2 directors, namely Angela L., Andrew L.. Of them, Angela L., Andrew L. have been with the company the longest, being appointed on 18 June 1991. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BS26 2JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1091507 . It is located at Tanyard Farm Nurseries, Turnpike Road, Axbridge with a total of 2 cars.
| Office Address | Tanyard Farm |
| Office Address2 | Lower Weare |
| Town | Somerset |
| Post code | BS26 2JG |
| Country of origin | United Kingdom |
| Registration Number | 00823754 |
| Date of Incorporation | Mon, 19th Oct 1964 |
| Industry | Growing of other non-perennial crops |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 1991
Position: Director
Appointed: 18 June 1991
The register of PSCs who own or control the company consists of 1 name. As we found, there is Andrew L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 92 192 | 147 009 | 224 611 | 485 018 | 477 246 | 512 517 | 443 151 |
| Current Assets | 213 263 | 308 318 | 342 223 | 615 159 | 621 084 | 654 833 | 561 059 |
| Debtors | 16 800 | 70 809 | 23 870 | 35 955 | 51 096 | 50 932 | 27 887 |
| Net Assets Liabilities | 1 019 169 | 1 068 015 | 1 106 330 | 2 345 147 | 2 312 216 | 2 056 004 | 1 825 475 |
| Other Debtors | 13 865 | 14 376 | 20 319 | 20 007 | 30 043 | 35 405 | 11 920 |
| Property Plant Equipment | 866 069 | 857 141 | 851 977 | 1 901 364 | 1 828 721 | 1 761 340 | 1 718 507 |
| Total Inventories | 104 271 | 90 500 | 93 742 | 94 186 | 92 742 | 91 384 | 90 021 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 692 043 | 731 928 | 768 296 | 617 288 | 690 662 | 741 124 | 800 909 |
| Average Number Employees During Period | 45 | 45 | 45 | 41 | 58 | 57 | 56 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 363 445 | 352 798 | 342 151 | 331 504 | 320 858 | 310 211 | 299 565 |
| Comprehensive Income Expense | 71 346 | 75 647 | 1 302 150 | 171 069 | 58 261 | 116 893 | |
| Corporation Tax Payable | 30 110 | 24 572 | 5 224 | 60 408 | 54 573 | 24 946 | 36 831 |
| Creditors | 60 163 | 97 444 | 87 870 | 171 376 | 137 589 | 360 169 | 454 091 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -1 437 | -1 437 | -15 253 | -15 253 | -15 253 | -15 253 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 452 | 26 498 | 16 468 | 12 469 | |||
| Disposals Property Plant Equipment | 37 304 | 66 217 | 26 344 | 28 500 | |||
| Dividends Paid | 22 500 | 37 333 | 63 333 | 204 000 | 314 475 | 347 420 | |
| Fixed Assets | 866 069 | 857 141 | 851 977 | 1 901 364 | 1 828 721 | 1 761 340 | 1 718 507 |
| Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | 1 060 238 | ||||||
| Income Expense Recognised Directly In Equity | -22 500 | -37 333 | -63 333 | -204 000 | -314 475 | -347 420 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 337 | 62 866 | 82 875 | 73 374 | 62 931 | 59 785 | |
| Issue Bonus Shares Decrease Increase In Equity | 10 | -4 786 | |||||
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | 153 100 | 210 874 | 254 353 | 443 783 | 483 495 | 294 664 | 106 968 |
| Other Creditors | 17 668 | 53 584 | 72 507 | 82 283 | 76 077 | 313 660 | 392 630 |
| Other Taxation Social Security Payable | 4 086 | 3 352 | 3 642 | 2 778 | 1 791 | 1 609 | 1 835 |
| Profit Loss | 71 346 | 75 647 | 241 912 | 171 069 | 58 261 | 116 893 | |
| Property Plant Equipment Gross Cost | 1 558 112 | 1 589 079 | 1 620 273 | 2 518 652 | 2 519 383 | 2 502 463 | 2 519 416 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -217 415 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 81 899 | 730 | 11 581 | 16 953 | |||
| Total Assets Less Current Liabilities | 1 019 169 | 1 068 015 | 1 106 330 | 2 345 147 | 2 312 216 | 2 056 004 | 1 825 475 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 842 823 | ||||||
| Trade Creditors Trade Payables | 8 299 | 15 936 | 6 497 | 25 907 | 5 148 | 19 954 | 22 795 |
| Trade Debtors Trade Receivables | 2 935 | 56 433 | 3 551 | 15 948 | 21 053 | 15 527 | 15 967 |
| Tanyard Farm Nurseries | |
|---|---|
| Address | Turnpike Road , Lower Weare |
| City | Axbridge |
| Post code | BS26 2JG |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (12 pages) |
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