Whin Hill Nurseries Limited is a private limited company located at Whin Hill Nurseries, Wansford Road, Driffield YO25 5NW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 2 directors.
Director Deborah S., appointed on 23 April 2018. Director Robert S., appointed on 23 April 2018.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990), "wholesale of flowers and plants" (Standard Industrial Classification: 46220).
The latest confirmation statement was sent on 2023-04-22 and the date for the subsequent filing is 2024-05-06. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Whin Hill Nurseries |
| Office Address2 | Wansford Road |
| Town | Driffield |
| Post code | YO25 5NW |
| Country of origin | United Kingdom |
| Registration Number | 11322707 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Wholesale of flowers and plants |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2018
Position: Director
Appointed: 23 April 2018
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Deborah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert S. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah S.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 | 1 303 | 14 183 | 14 582 | 14 073 |
| Current Assets | 32 715 | 23 690 | 36 041 | 58 767 | 62 632 |
| Debtors | 22 743 | 11 448 | 11 345 | 18 265 | 21 274 |
| Net Assets Liabilities | 37 378 | 47 606 | 56 536 | 57 537 | 57 160 |
| Other Debtors | 4 505 | 2 063 | 10 231 | 4 664 | |
| Property Plant Equipment | 52 242 | 51 678 | 62 923 | 52 067 | 51 480 |
| Total Inventories | 9 942 | 10 939 | 10 513 | 25 920 | 27 285 |
| Other | |||||
| Accrued Liabilities | 168 | 254 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 200 | 8 400 | 12 600 | 16 800 | 21 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 765 | 13 540 | 23 862 | 35 741 | 44 065 |
| Additions Other Than Through Business Combinations Intangible Assets | 21 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 354 | 8 211 | 21 567 | 1 023 | 13 534 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 5 |
| Bank Overdrafts | 4 022 | 318 | |||
| Creditors | 55 498 | 30 543 | 38 873 | 47 605 | 47 171 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 220 | ||||
| Disposals Property Plant Equipment | -10 347 | -5 797 | |||
| Fixed Assets | 69 042 | 64 278 | 71 323 | 56 267 | 51 480 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 765 | 8 775 | 10 322 | 11 879 | 10 544 |
| Intangible Assets | 16 800 | 12 600 | 8 400 | 4 200 | |
| Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 |
| Net Current Assets Liabilities | -22 783 | -6 853 | -2 832 | 11 162 | 15 461 |
| Other Creditors | 18 167 | 5 612 | 1 | ||
| Other Inventories | 9 942 | 10 939 | 10 513 | 25 920 | 27 285 |
| Property Plant Equipment Gross Cost | 57 007 | 65 218 | 86 785 | 87 808 | 95 545 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 881 | 9 819 | 11 955 | 9 892 | 9 781 |
| Taxation Social Security Payable | 621 | 2 965 | 11 319 | 14 269 | 10 441 |
| Total Assets Less Current Liabilities | 46 259 | 57 425 | 68 491 | 67 429 | 66 941 |
| Total Borrowings | 4 022 | 318 | |||
| Trade Creditors Trade Payables | 30 688 | 21 050 | 25 791 | 33 168 | 36 476 |
| Trade Debtors Trade Receivables | 22 743 | 6 943 | 9 282 | 8 034 | 16 610 |
| Amount Specific Advance Or Credit Directors | -8 820 | 4 505 | 1 285 | 10 231 | 4 664 |
| Amount Specific Advance Or Credit Made In Period Directors | 24 574 | 34 636 | 34 030 | 25 878 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 249 | -37 856 | -25 084 | -31 445 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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