A.b. Cave (nurseries) Limited in Norfolk, PE30 1HJ

Description

Data updated on: 01-11-2023

This firm is known under the name of A.b. Cave (nurseries) Limited. It was established 77 years ago and was registered under 00446497 as the registration number. This head office of the firm is located in Norfolk. You can contact it at 22-26 King Street, Kings Lynn. This business's SIC and NACE codes are 1130 and their NACE code stands for Growing of vegetables and melons, roots and tubers. 31st December 2022 is the last time when company accounts were reported.

For this business, a variety of director's obligations have so far been performed by Philip G. who was selected to lead the company in 1991 in July. The following business had been supervised by Barbara G. up until 2023. In addition a different director, namely Clara C. resigned on 1995-10-12.

Executives with significant control over the firm are: Barbara G. owns 1/2 or less of company shares. Philip G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349 149	298 937	333 055	345 164

Balance Sheet
Cash Bank On Hand					252 045	217 357	251 438	234 691	270 832	289 688	292 062	298 255
Current Assets	476 267	391 175	445 668	412 411	487 349	446 812	527 823	479 709	524 636	554 386	578 490	699 158
Debtors	132 394	93 353	154 930	93 921	132 791	101 705	146 559	146 670	139 588	152 730	94 904	180 015
Net Assets Liabilities					383 316	368 070	376 710	416 296	425 794	440 843	475 154	521 449
Other Debtors					29 119	33 069	28 095	35 672	33 292	76 366	10 669	90 406
Property Plant Equipment					57 412	51 076	43 534	37 113	36 013	30 699	41 289	69 695
Total Inventories					102 513	127 750	129 826	98 348	114 216	111 968	191 524	220 888
Cash Bank In Hand	206 263	223 227	193 275	155 382
Intangible Fixed Assets	11 505	7 670	3 835	0
Net Assets Liabilities Including Pension Asset Liability	349 149	298 937	333 055	345 164
Stocks Inventory	137 610	74 595	97 463	163 108
Tangible Fixed Assets	24 248	20 817	17 878	67 366

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	343 149	292 937	327 055	339 164
Shareholder Funds	349 149	298 937	333 055	345 164

Other Financial Data
Total Fixed Assets Additions				61 180
Total Fixed Assets Cost Or Valuation	189 317	189 317	189 317	250 497
Total Fixed Assets Depreciation	153 564	160 830	167 604	183 131
Total Fixed Assets Depreciation Charge In Period		7 266	6 774	15 527
Accumulated Amortisation Impairment Intangible Assets						19 175	19 175	19 175	19 175	19 175
Accumulated Depreciation Impairment Property Plant Equipment					173 910	182 766	190 308	196 729	202 557	207 871	212 797	219 564
Additions Other Than Through Business Combinations Intangible Assets							50
Additions Other Than Through Business Combinations Property Plant Equipment						2 520			4 728
Amortisation Rate Used For Intangible Assets						20	20	20	20	20
Average Number Employees During Period										2	2	2
Corporation Tax Payable					16 527	7 458	7 233	10 344	10 592	9 301
Creditors					150 870	120 390	187 075	94 638	129 225	138 459	146 112	244 457
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Fixed Assets	35 753	28 487	21 713	67 366		51 076	43 584	37 163	36 063	30 749	48 609	77 015
Increase From Depreciation Charge For Year Property Plant Equipment						8 856	7 542	6 421	5 828	5 314	4 926	6 767
Intangible Assets							50	50	50	50	1 020	1 020
Intangible Assets Gross Cost						19 175	19 225	19 225	19 225	19 225	1 020
Net Current Assets Liabilities	320 646	276 456	315 455	290 224	336 479	326 422	340 748	385 071	395 411	415 927	432 378	454 701
Other Creditors					47 313	67 953	70 533	55 660	45 804	40 011	100 041	88 354
Property Plant Equipment Gross Cost					231 322	233 842	233 842	233 842	238 570	238 570	254 086	289 259
Taxation Including Deferred Taxation Balance Sheet Subtotal					10 575	9 428	7 622	5 938	5 680	5 833
Total Assets Less Current Liabilities	356 399	304 943	337 168	357 590	393 891	377 498	384 332	422 234	431 474	446 676	480 987	531 716
Trade Creditors Trade Payables					87 030	44 979	109 309	28 634	72 829	89 146	34 052	150 704
Trade Debtors Trade Receivables					103 672	68 636	118 464	110 998	106 296	76 364	84 235	89 609
Investments Fixed Assets										50	6 300	6 300
Other Investments Other Than Loans										50	6 300	6 300
Other Taxation Social Security Payable										9 302	12 019	5 399
Provisions For Liabilities Balance Sheet Subtotal										5 833	5 833	10 267
Total Additions Including From Business Combinations Intangible Assets											1 020
Total Additions Including From Business Combinations Property Plant Equipment											15 516	35 173
Creditors Due After One Year Total Noncurrent Liabilities	7 250	3 250	1 750	0
Creditors Due Within One Year Total Current Liabilities	155 621	114 719	130 213	122 187
Intangible Fixed Assets Aggregate Amortisation Impairment	7 670	11 505	15 340	19 175
Intangible Fixed Assets Amortisation Charged In Period		3 835	3 835	3 835
Intangible Fixed Assets Cost Or Valuation	19 175	19 175	19 175	19 175
Provisions For Liabilities Charges	0	2 756	2 363	12 426
Tangible Fixed Assets Additions				61 180
Tangible Fixed Assets Cost Or Valuation	170 142	170 142	170 142	231 322
Tangible Fixed Assets Depreciation	145 894	149 325	152 264	163 956
Tangible Fixed Assets Depreciation Charge For Period		3 431	2 939	11 692

Company staff

Philip G.

Role: Director

Appointed: 06 July 1991

Latest update: 21 February 2024

Barbara G.

Role: Director

Resigned: 13 June 2023

Latest update: 21 February 2024

Clara C.

Role: Director

Appointed: 06 July 1991

Resigned: 12 October 1995

Latest update: 21 February 2024

Rosemary H.

Role: Director

Appointed: 06 July 1991

Resigned: 25 March 2006

Latest update: 21 February 2024

People with significant control

Barbara G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A.b. Cave (nurseries) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Barbara G.

Clara C.

Rosemary H.

People with significant control

Barbara G.

Philip G.

Accounts Documents

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