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Tendercare Nurseries Limited UXBRIDGE

Tendercare Nurseries started in year 1988 as Private Limited Company with registration number 02325757. The Tendercare Nurseries company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Uxbridge at Southlands Road. Postal code: UB9 4HD.

The firm has 2 directors, namely Angela H., Andrew H.. Of them, Angela H., Andrew H. have been with the company the longest, being appointed on 7 December 1991. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the UB9 4HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0223810 . It is located at Southlands Road, Denham, Uxbridge with a total of 7 carsand 6 trailers.

Tendercare Nurseries Limited Address / Contact

Office Address Southlands Road
Office Address2 Denham
Town Uxbridge
Post code UB9 4HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02325757
Date of Incorporation Wed, 7th Dec 1988
Industry Landscape service activities
End of financial Year 31st August
Company age 36 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Angela H.

Position: Secretary

Resigned:

Angela H.

Position: Director

Appointed: 07 December 1991

Andrew H.

Position: Director

Appointed: 07 December 1991

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Andrew H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Angela H. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Angela H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth238 365198 114         
Balance Sheet
Cash Bank On Hand     1 4585 8749648364 6114 932
Current Assets650 291705 241616 900532 738772 330879 5971 076 5911 229 7021 011 6811 201 8831 213 565
Debtors99 065159 299231 267211 807255 555196 054250 751268 264165 104341 157369 087
Net Assets Liabilities     461 049498 041507 649516 671479 302417 828
Other Debtors     9 36921 07714 43411 97213 46676 720
Property Plant Equipment     376 264382 616411 280437 396673 224669 961
Total Inventories     682 085819 966960 474845 741856 115839 546
Cash Bank In Hand34 14583526 14910 6693 1111 458     
Intangible Fixed Assets28 50020 50020 50026 66716 6676 667     
Net Assets Liabilities Including Pension Asset Liability238 365198 114150 616210 757230 563242 603     
Stocks Inventory517 081545 107359 484310 262513 664682 085     
Tangible Fixed Assets552 166564 558541 488562 453528 688594 635     
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve238 265198 014150 516210 657230 463242 503     
Shareholder Funds238 365198 114         
Other
Accrued Liabilities Deferred Income     86 385136 594133 934150 302166 513202 988
Accumulated Amortisation Impairment Intangible Assets     83 33390 00090 86692 16594 16096 155
Accumulated Depreciation Impairment Property Plant Equipment     1 470 6291 517 5061 576 0351 058 6221 113 9261 181 053
Average Number Employees During Period     595250524737
Bank Borrowings Overdrafts     187 538249 144297 194105 42926 203690 229
Corporation Tax Payable     16 75314 963    
Creditors     -974 683-1 052 506-1 197 284-1 207 739-1 755 838-1 164 131
Finance Lease Liabilities Present Value Total     32 60249 01126 0361 6842 702 
Fixed Assets580 666585 058561 988589 120545 355601 302857 616891 909916 7261 154 0391 148 781
Increase Decrease In Depreciation Impairment Property Plant Equipment      41 159    
Increase From Amortisation Charge For Year Intangible Assets      6 6678661 2991 9951 995
Increase From Depreciation Charge For Year Property Plant Equipment      75 67964 45963 22967 61475 646
Intangible Assets     6 667 5 6294 3305 8153 820
Intangible Assets Gross Cost     90 00090 00096 49596 49599 97599 975
Investment Property Fair Value Model     475 000475 000475 000475 000475 000475 000
Investments Fixed Assets     475 000475 000475 000475 000475 000475 000
Net Current Assets Liabilities-122 579-206 994-115 477-97 092-71 336-95 08624 08532 418-196 058-553 95549 434
Operating Lease Payments Owing     19 74419 70622 08930 91932 14224 152
Other Creditors     100 934113 626120 468242 226227 114155 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      -28 802-5 930-580 642-12 310-8 519
Other Disposals Property Plant Equipment      -62 550-11 947-605 488-25 046-14 464
Other Taxation Social Security Payable     76 058124 73786 36171 418259 239198 907
Prepayments Accrued Income     42 49349 13549 10253 158211 138135 783
Property Plant Equipment Gross Cost     1 846 8931 900 1221 987 3151 496 0181 787 1501 851 014
Provisions For Liabilities Balance Sheet Subtotal     -81 656-85 505-93 448-96 884-94 579-90 158
Total Additions Including From Business Combinations Intangible Assets       6 495 3 480 
Total Additions Including From Business Combinations Property Plant Equipment      115 77999 140114 191316 17878 328
Total Assets Less Current Liabilities458 087378 064446 511492 028474 019506 216881 701924 327720 668600 0841 198 215
Trade Creditors Trade Payables     414 867419 740309 854304 984260 579305 168
Trade Debtors Trade Receivables     144 192180 539204 72899 974116 553156 584
Advances Credits Directors          12 475
Advances Credits Made In Period Directors          12 475
Director Remuneration     13 33013 253    
Capital Employed 198 114150 616210 757230 563242 603     
Creditors Due After One Year198 041156 005-276 220-250 086-202 229-220 140     
Creditors Due Within One Year772 870912 235732 377629 830843 666974 683     
Intangible Fixed Assets Aggregate Amortisation Impairment61 50069 50069 50063 33373 33383 333     
Intangible Fixed Assets Amortisation Charged In Period 8 000 -6 16710 00010 000     
Intangible Fixed Assets Cost Or Valuation90 00090 00090 00090 00090 00090 000     
Number Shares Allotted 100100100100100     
Par Value Share 11111     
Provisions For Liabilities Charges21 68123 945-19 675-31 185-41 227-43 473     
Share Capital Allotted Called Up Paid100100100100100100     
Tangible Fixed Assets Additions 131 20946 792134 182111 963146 669     
Tangible Fixed Assets Cost Or Valuation1 856 5531 953 2621 983 0841 984 7831 979 3912 097 290     
Tangible Fixed Assets Depreciation1 304 3871 388 7041 441 5961 422 3301 450 7031 502 655     
Tangible Fixed Assets Depreciation Charged In Period 108 61769 86286 86799 82380 722     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 30016 970106 13371 45028 770     
Tangible Fixed Assets Disposals 34 50016 970132 483117 35528 770     
Amount Specific Advance Or Credit Directors10 251          

Transport Operator Data

Southlands Road
Address Denham
City Uxbridge
Post code UB9 4HD
Vehicles 7
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/08/31
filed on: 31st, May 2023 		Free Download (13 pages)

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