Whites Nurseries started in year 2014 as Private Limited Company with registration number 09301680. The Whites Nurseries company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northampton at Whites Nurseries Aggateway. Postal code: NN6 0EP.
The firm has 2 directors, namely Edward W., James W.. Of them, Edward W., James W. have been with the company the longest, being appointed on 7 November 2014. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Whites Nurseries Aggateway |
Office Address2 | Earls Barton |
Town | Northampton |
Post code | NN6 0EP |
Country of origin | United Kingdom |
Registration Number | 09301680 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Other retail sale in non-specialised stores |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Whites Of Earls Barton Limited from Northampton, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Edward W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Whites Of Earls Barton Limited
Whites Nurseries Aggateway, Earls Barton, Northampton, NN6 0EP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13005071 |
Notified on | 29 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James W.
Notified on | 6 April 2016 |
Ceased on | 29 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward W.
Notified on | 6 April 2016 |
Ceased on | 29 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 90 145 | ||
Balance Sheet | |||
Cash Bank On Hand | 179 929 | 143 559 | |
Debtors | 99 148 | 58 992 | 47 443 |
Net Assets Liabilities | 565 926 | 604 394 | |
Property Plant Equipment | 1 432 009 | 1 502 180 | |
Total Inventories | 35 551 | 65 859 | |
Cash Bank In Hand | 249 968 | ||
Current Assets | 364 489 | ||
Net Assets Liabilities Including Pension Asset Liability | 90 145 | ||
Stocks Inventory | 15 373 | ||
Tangible Fixed Assets | 346 383 | ||
Reserves/Capital | |||
Called Up Share Capital | 200 | ||
Profit Loss Account Reserve | 89 945 | ||
Shareholder Funds | 90 145 | ||
Other | |||
Accrued Liabilities Deferred Income | 81 751 | 23 331 | |
Accumulated Depreciation Impairment Property Plant Equipment | 306 895 | 387 280 | |
Amounts Owed To Directors | 112 652 | 107 185 | |
Average Number Employees During Period | 21 | 20 | |
Bank Borrowings Overdrafts | 510 613 | 481 289 | |
Cash On Hand | 179 929 | 143 559 | |
Corporation Tax Payable | 6 001 | ||
Corporation Tax Recoverable | 6 785 | ||
Creditors | 744 950 | 700 674 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 144 | ||
Disposals Property Plant Equipment | -13 000 | ||
Finance Lease Liabilities Present Value Total | 34 337 | 19 385 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -43 815 | -60 828 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 91 529 | ||
Net Deferred Tax Liability Asset | 89 986 | 150 814 | |
Other Creditors | 200 000 | 200 000 | |
Other Provisions Balance Sheet Subtotal | 89 986 | 150 814 | |
Other Taxation Payable | 655 | ||
Prepayments Accrued Income | 5 441 | 16 931 | |
Property Plant Equipment Gross Cost | 1 738 904 | 1 889 460 | |
Recoverable Value-added Tax | 6 117 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 163 556 | ||
Trade Creditors Trade Payables | 59 309 | 113 379 | |
Trade Debtors Trade Receivables | 46 766 | 24 395 | |
Useful Life Property Plant Equipment Years | 25 | ||
Creditors Due After One Year | 11 242 | ||
Creditors Due Within One Year | 604 903 | ||
Fixed Assets | 346 383 | ||
Net Current Assets Liabilities | -240 414 | ||
Number Shares Allotted | 200 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 4 582 | ||
Secured Debts | 39 272 | ||
Share Capital Allotted Called Up Paid | 200 | ||
Tangible Fixed Assets Additions | 393 964 | ||
Tangible Fixed Assets Cost Or Valuation | 367 022 | ||
Tangible Fixed Assets Depreciation | 20 639 | ||
Tangible Fixed Assets Depreciation Charged In Period | 34 877 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 238 | ||
Tangible Fixed Assets Disposals | 26 942 | ||
Total Assets Less Current Liabilities | 105 969 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 17th, April 2024 |
accounts | Free Download (9 pages) |
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