Oak Nurseries Limited in Wilmslow, SK9 5EQ

Description

Data updated on: 01-11-2023

Oak Nurseries has been on the market for at least eight years. Registered under no. 10302500, this firm operates as a Private Limited Company. You can reach the headquarters of this company during business hours under the following address: The Old Workshop 12b Kennerleys Lane, SK9 5EQ Wilmslow. The company's registered with SIC code 47760 meaning Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022/07/31 is the last time company accounts were reported.

Malcolm A., Peter F. and Stephen F. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2016.

Executives who control this firm include: Malcolm A. owns 1/2 or less of company shares. Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	190 894	196 141				162 939	195 799
Current Assets	203 655	220 381	244 059	218 666	445 975	240 585	247 587
Debtors	159	11 856				14 912	8 554
Net Assets Liabilities		87 578	148 255	183 142	345 300	355 797	377 288
Other Debtors	159						6 261
Property Plant Equipment	4 642	3 714				115 609	152 467
Total Inventories	12 602	12 384				62 734	43 234

Other Financial Data
Accrued Liabilities	8 481	9 148				1 194	1 660
Accrued Liabilities Not Expressed Within Creditors Subtotal		-9 148	-2 500	-1 140	-1 158	-1 194
Accumulated Amortisation Impairment Intangible Assets	9 000	18 000				54 000	63 000
Accumulated Depreciation Impairment Property Plant Equipment	1 170	2 098				50 088	82 895
Additions Other Than Through Business Combinations Property Plant Equipment							69 665
Average Number Employees During Period	5	7	6	8	7	7	9
Creditors	216 128	208 516	181 574	140 421	41 667	319 866	310 506
Fixed Assets	85 642	75 714	88 270	106 037	131 194	670 555	698 413
Increase From Amortisation Charge For Year Intangible Assets	9 000	9 000					9 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 170	928					32 807
Intangible Assets	81 000	72 000				36 000	27 000
Intangible Assets Gross Cost	90 000					90 000	90 000
Investment Property						518 946	518 946
Investment Property Fair Value Model						518 946	518 946
Net Current Assets Liabilities	-12 473	11 865	62 485	78 245	256 931	6 302	654
Number Shares Issued Fully Paid	100	100				102	102
Other Creditors						146 879	126 191
Other Inventories						62 734	43 234
Par Value Share	1	1					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 337
Property Plant Equipment Gross Cost	5 812					165 697	235 362
Provisions For Liabilities Balance Sheet Subtotal							11 273
Taxation Social Security Payable						41 468	20 081
Total Assets Less Current Liabilities	73 169	87 579	150 755	184 282	388 125	675 663	699 067
Total Borrowings						319 866	310 506
Trade Creditors Trade Payables	1					7 458	39 374
Trade Debtors Trade Receivables		11 856				14 912	2 293
Amount Specific Advance Or Credit Directors							6 262
Amount Specific Advance Or Credit Made In Period Directors							6 262
Total Additions Including From Business Combinations Intangible Assets	90 000
Total Additions Including From Business Combinations Property Plant Equipment	5 812

Company staff

Malcolm A.

Role: Director

Appointed: 29 July 2016

Latest update: 30 April 2024

Peter F.

Role: Director

Appointed: 29 July 2016

Latest update: 30 April 2024

Stephen F.

Role: Director

Appointed: 29 July 2016

Latest update: 30 April 2024

People with significant control

Malcolm A.

Notified on 11 December 2019

Nature of control:

1/2 or less of shares

Peter F.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen F.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	29 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Oak Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm A.

Peter F.

Stephen F.

People with significant control

Malcolm A.

Peter F.

Stephen F.

Accounts Documents

Company filings

Filing category

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