Wigginton Road Nurseries started in year 2003 as Private Limited Company with registration number 04812756. The Wigginton Road Nurseries company has been functioning successfully for 21 years now and its status is active. The firm's office is based in York at Club Chambers. Postal code: YO1 7DN.
The company has 2 directors, namely Andrew H., Gary H.. Of them, Andrew H., Gary H. have been with the company the longest, being appointed on 7 July 2003. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO19 6QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1047309 . It is located at The Willow House, Wigginton Road, York with a total of 1 cars.
Office Address | Club Chambers |
Office Address2 | Museum Street |
Town | York |
Post code | YO1 7DN |
Country of origin | United Kingdom |
Registration Number | 04812756 |
Date of Incorporation | Thu, 26th Jun 2003 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Andrew H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gary H. This PSC owns 25-50% shares.
Andrew H.
Notified on | 19 June 2017 |
Nature of control: |
25-50% shares |
Gary H.
Notified on | 19 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 910 | 7 133 | 5 432 | 5 645 | 2 719 | 257 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 6 845 | 6 930 | 9 729 | 18 957 | 20 033 | 50 088 | 102 135 | 116 326 | |||||
Current Assets | 20 943 | 19 468 | 15 706 | 14 813 | 17 678 | 10 549 | 9 451 | 12 699 | 22 225 | 21 033 | 53 768 | 107 754 | 120 685 |
Debtors | 562 | 2 392 | 3 547 | 4 194 | 3 697 | 1 356 | 213 | 178 | 138 | ||||
Net Assets Liabilities | 3 823 | 8 949 | 8 014 | 30 428 | 78 895 | 89 533 | |||||||
Other Debtors | 1 356 | 213 | 178 | ||||||||||
Property Plant Equipment | 1 407 | 1 075 | 824 | 5 921 | 4 453 | 3 350 | 29 511 | 22 086 | |||||
Total Inventories | 2 348 | 2 308 | 2 792 | 3 268 | 1 000 | 3 680 | 5 481 | ||||||
Cash Bank In Hand | 18 231 | 16 026 | 11 109 | 9 119 | 12 481 | 6 845 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 910 | 7 133 | 5 432 | 5 645 | 2 719 | ||||||||
Stocks Inventory | 2 150 | 1 050 | 1 050 | 1 500 | 1 500 | 2 348 | |||||||
Tangible Fixed Assets | 5 532 | 4 195 | 3 185 | 2 422 | 1 844 | 1 407 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 810 | 7 033 | 5 332 | 5 545 | 2 619 | 157 | |||||||
Shareholder Funds | 8 910 | 7 133 | 5 432 | 5 645 | 2 719 | 257 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 233 | 27 565 | 27 816 | 16 024 | 17 492 | 18 595 | 19 424 | 14 099 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | 26 990 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||||||
Bank Borrowings Overdrafts | 2 917 | 417 | 417 | ||||||||||
Corporation Tax Payable | 3 495 | 2 875 | 4 552 | 4 493 | 4 282 | 9 689 | 11 117 | 15 859 | |||||
Creditors | 11 699 | 9 857 | 9 700 | 2 917 | 417 | 26 053 | 50 549 | 47 716 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 251 | 1 954 | 1 468 | 1 103 | 829 | 7 353 | ||||||
Net Current Assets Liabilities | 3 529 | 3 002 | 2 247 | 3 223 | 875 | -1 150 | -406 | 2 999 | 7 070 | 4 824 | 27 715 | 57 205 | 72 969 |
Number Shares Issued Fully Paid | 50 | 50 | |||||||||||
Other Creditors | 4 678 | 4 345 | 1 747 | 2 023 | 3 779 | 6 123 | 6 783 | 21 916 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 746 | 12 678 | |||||||||||
Other Disposals Property Plant Equipment | 14 195 | 12 750 | |||||||||||
Other Taxation Social Security Payable | 3 526 | 2 637 | 3 401 | 3 562 | 1 479 | 6 693 | 5 365 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 28 640 | 28 640 | 28 640 | 21 945 | 21 945 | 21 945 | 48 935 | 36 185 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 125 | 846 | 637 | 7 821 | 5 522 | ||||||||
Total Assets Less Current Liabilities | 9 061 | 7 197 | 5 432 | 5 645 | 2 719 | 257 | 669 | 3 823 | 12 991 | 9 277 | 31 065 | 86 716 | 95 055 |
Trade Creditors Trade Payables | 2 577 | 4 169 | 3 131 | 32 649 | 4 576 | ||||||||
Creditors Due Within One Year | 17 414 | 16 466 | 13 459 | 11 590 | 16 803 | 11 699 | |||||||
Number Shares Allotted | 50 | 50 | |||||||||||
Fixed Assets | 5 532 | 4 195 | 3 185 | 2 422 | 1 844 | ||||||||
Provisions For Liabilities Charges | 151 | 64 | |||||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 28 640 | 28 640 | 28 640 | 28 640 | 28 640 | ||||||||
Tangible Fixed Assets Depreciation | 23 108 | 24 445 | 25 455 | 26 218 | 26 796 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 337 | 1 010 | 763 | 578 |
The Willow House | |
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Address | Wigginton Road , Wigginton |
City | York |
Post code | YO32 2RH |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 29th, March 2023 |
accounts | Free Download (10 pages) |
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