Founded in 2012, Woodlands Nursery (dorset), classified under reg no. 08030187 is an active company. Currently registered at Woodlands Nursery Blandford Road BH16 6AG, Poole the company has been in the business for twelve years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Kearn M., appointed on 13 April 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands Nursery Blandford Road |
| Office Address2 | Lytchett Maltravers |
| Town | Poole |
| Post code | BH16 6AG |
| Country of origin | United Kingdom |
| Registration Number | 08030187 |
| Date of Incorporation | Fri, 13th Apr 2012 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| Industry | Plant propagation |
| End of financial Year | 30th January |
| Company age | 12 years old |
| Account next due date | Wed, 30th Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2012
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Kearn M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kearn M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 68 964 | 6 420 | 7 581 |
| Current Assets | 262 714 | 226 984 | 242 570 |
| Debtors | 66 889 | 59 060 | 55 449 |
| Net Assets Liabilities | 194 171 | 233 383 | 255 642 |
| Other Debtors | 8 438 | 4 103 | 4 103 |
| Property Plant Equipment | 256 119 | 265 505 | 240 421 |
| Total Inventories | 126 861 | 161 504 | 179 540 |
| Other | |||
| Accrued Liabilities Deferred Income | 5 933 | 2 750 | 2 890 |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 164 | 79 247 | 107 121 |
| Additional Provisions Increase From New Provisions Recognised | -1 349 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 192 | ||
| Average Number Employees During Period | 18 | 14 | 14 |
| Bank Borrowings Overdrafts | 21 936 | 9 617 | 10 000 |
| Corporation Tax Payable | 33 840 | 23 441 | 19 779 |
| Creditors | 105 915 | 50 299 | 33 206 |
| Finance Lease Liabilities Present Value Total | 17 672 | 9 581 | 3 157 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 70 119 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 083 | 27 874 | |
| Net Current Assets Liabilities | 55 595 | 26 613 | 55 514 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Other Creditors | 5 049 | 5 049 | 5 049 |
| Other Taxation Social Security Payable | 3 973 | 2 392 | 585 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 420 | 413 | 460 |
| Property Plant Equipment Gross Cost | 309 283 | 344 752 | 347 542 |
| Provisions | 11 628 | 8 436 | 7 087 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 628 | 8 436 | 7 087 |
| Recoverable Value-added Tax | 4 948 | 347 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 469 | 2 790 | |
| Total Assets Less Current Liabilities | 311 714 | 292 118 | 295 935 |
| Trade Creditors Trade Payables | 98 647 | 111 032 | 93 067 |
| Trade Debtors Trade Receivables | 58 031 | 49 596 | 50 539 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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