Shallowmead Wholesale And Retail Nurseries Limited in Christchurch, BH23 1EF

Description

Data updated on: 01-11-2023

01311474 is a reg. no. used by Shallowmead Wholesale And Retail Nurseries Limited. This firm was registered as a Private Limited Company on 1977-04-29. This firm has been present on the market for fourty seven years. This firm can be found at 10 Bridge Street in Christchurch. It's area code assigned to this location is BH23 1EF. From 2015-06-26 Shallowmead Wholesale And Retail Nurseries Limited is no longer under the name Shallowmead Nurseries. The firm's Standard Industrial Classification Code is 1190 - Growing of other non-perennial crops. Its latest filed accounts documents were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was released on February 28, 2023.

Julie H., Claire H., Diane H. and Keith H. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2013.

Previous company's names
Shallowmead Wholesale And Retail Nurseries Limited 2015-06-26
Shallowmead Nurseries Limited 1977-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	208 574	219 959	148 832	561 861

Balance Sheet
Cash Bank On Hand				34 674	46 358	278 395	99 081	71 115	184 072	212 703	80 873
Current Assets	212 294	332 298	585 303	577 790	696 330	1 010 273	644 052	677 652	788 047	870 628	600 387
Debtors	63 146	37 091	101 323	128 365	90 413	260 645	19 276	35 528	75 331	128 150	86 490
Net Assets Liabilities				561 861	473 795	187 194	-297 685	-422 914	-568 906	-1 204 938	-1 806 791
Other Debtors				67 917	75 862	244 159	7 835	14 325	54 994	92 457	63 829
Property Plant Equipment				2 301 086	2 480 369	3 704 817	3 895 099	4 064 222	4 233 475	4 730 764	5 094 819
Total Inventories				414 676	490 056	471 233	525 695	571 009	528 644	529 775
Cash Bank In Hand	19 844	23 332	138 464	34 674
Net Assets Liabilities Including Pension Asset Liability	208 574	219 959	148 832	561 861
Stocks Inventory	129 229	271 800	345 441	414 676
Tangible Fixed Assets	22 900	489 082	1 202 858	2 301 086

Capital & Reserves
Called Up Share Capital	72 000	72 000	72 000	72 000
Profit Loss Account Reserve	136 574	147 959	76 832	-9 458
Shareholder Funds	208 574	219 959	148 832	561 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				252 170	262 782	296 832	341 775	383 480	421 252	670 430	908 587
Amounts Owed To Group Undertakings									165 720	202 495	69 288
Average Number Employees During Period					21	40	49	45	38	60	44
Bank Borrowings Overdrafts				360 094	312 892	267 156	264 773
Comprehensive Income Expense				413 029
Corporation Tax Payable				506	506
Creditors				2 110 094	2 462 892	4 017 156	4 419 948	5 079 481	5 266 074	6 360 874	7 361 674
Current Asset Investments	75	75	75	75	75	75
Deferred Tax Asset Debtors					69 428	126 739
Fixed Assets	22 900	489 082	1 202 858	2 301 086						4 730 764	5 119 979
Future Minimum Lease Payments Under Non-cancellable Operating Leases										15 096	12 508
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				499 319
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										593 841
Increase From Depreciation Charge For Year Property Plant Equipment					10 612	34 050	44 943		37 772	249 178	238 157
Intangible Assets											25 160
Intangible Assets Gross Cost											25 160
Investments					75	75
Net Current Assets Liabilities	185 674	277 598	350 566	370 869	393 760	505 587	227 164	592 345	463 693	425 172	434 904
Number Shares Issued Fully Paid					72 000	72 000
Other Creditors				1 750 000	2 150 000	3 750 000	4 419 948	5 079 481	5 266 074	6 360 874	7 361 674
Other Taxation Social Security Payable				6 827	3 938	4 380	12 905	20 552	4 724	9 113	5 335
Par Value Share		1	1	1	1	1
Profit Loss				-86 290	-88 066	-286 601
Property Plant Equipment Gross Cost				2 553 256	2 743 151	4 001 649	4 236 874	4 447 702	4 654 727	5 401 194	6 003 406
Provisions For Liabilities Balance Sheet Subtotal				-39 748	6 870	6 054
Total Additions Including From Business Combinations Property Plant Equipment					189 895	1 258 498	235 225		207 025	746 467	602 212
Total Assets Less Current Liabilities	208 574	766 680	1 553 424	2 671 955	2 943 557	4 210 404	4 122 263	4 656 567	4 697 168	5 155 936	5 554 883
Trade Creditors Trade Payables				18 548	34 932	85 611	95 648	57 152	115 470	181 132	55 688
Trade Debtors Trade Receivables				20 701	14 551	16 486	11 441	21 203	20 337	35 693	22 661
Bank Borrowings						312 616	264 773
Creditors Due After One Year		542 543	1 404 592	2 110 094
Creditors Due Within One Year	26 620	54 700	234 737	206 921
Number Shares Allotted		72 000	72 000	72 000
Provisions For Liabilities Charges		4 178
Revaluation Reserve				499 319
Secured Debts		18 630
Share Capital Allotted Called Up Paid	72 000	72 000	72 000	72 000
Tangible Fixed Assets Additions		472 496	749 829	620 950
Tangible Fixed Assets Cost Or Valuation	210 662	683 158	1 432 987	2 553 256
Tangible Fixed Assets Depreciation	187 762	194 076	230 129	252 170
Tangible Fixed Assets Depreciation Charged In Period		6 314	36 053	22 041
Tangible Fixed Assets Increase Decrease From Revaluations				499 319

The companies that control this firm are as follows: New Forest Classic Cars Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Christchurch at Bridge Street, BH23 1EF, Hampshire and was registered as a PSC under the registration number 07541537.

New Forest Classic Cars Limited

Address: 10 Bridge Street, Christchurch, Hampshire, BH23 1EF, England

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 07541537

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Shallowmead Wholesale And Retail Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Claire H.

Diane H.

Keith H.

Marcia P.

Dinah G.

Paul B.

Dennis P.

People with significant control

New Forest Classic Cars Limited

Accounts Documents

Company filings

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