Acrewood Nursery Limited, FK7 7PX

Website

Zoom

www.acrewoodnursery.com

Description

Data updated on: 01-11-2023

Acrewood Nursery Limited with reg. no. SC231967 has been a part of the business world for 22 years. This particular Private Limited Company is located at 35 Colquhoun Street, Stirling in Bannockburn and its area code is FK7 7PX. Established as Dealclimb, this firm used the name up till 2002, the year it was changed to Acrewood Nursery Limited. This firm's registered with SIC code 88910 and their NACE code stands for Child day-care activities. The firm's most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-24.

We have a solitary director presently controlling the company, specifically Catherine J. who's been performing the director's tasks for 22 years. Since 2002 David R., had been fulfilling assigned duties for the following company up to the moment of the resignation in May 2016.

Catherine J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Acrewood Nursery Limited 2002-08-20
Dealclimb Limited 2002-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 494	-10 860	-20 789	264 122	241 301	224 779

Balance Sheet
Cash Bank On Hand						2 111	199	1 340	16	36 322	25 791	30 163	39 725
Current Assets	6 435	18 932	22 670	27 842	23 510	29 653	26 061	12 447	13 896	50 829	45 015	41 711	44 828
Debtors	5 950	17 734	21 744	27 041	20 687	27 542	25 862	11 107	13 880	14 507	19 224	11 545	5 103
Net Assets Liabilities						203 179	170 492	136 576	176 582	208 118	196 816	-12 944	1 427
Other Debtors											16 098	8 574	3 743
Property Plant Equipment						313 066	291 027	269 205	247 549	227 913	206 515	3 400	7 470
Cash Bank In Hand	485	1 198	926	801	2 823	2 111
Net Assets Liabilities Including Pension Asset Liability	5 494	-10 860	-20 789	264 122	241 301	224 779
Tangible Fixed Assets	108 271	93 508	79 107	358 022	335 373	313 066

Capital & Reserves
Called Up Share Capital	31 000	31 000	31 000	31 000	31 000	31 000
Profit Loss Account Reserve	-25 506	-41 860	-51 789	-60 878	-66 059	-64 941
Shareholder Funds	5 494	-10 860	-20 789	264 122	241 301	224 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						138 766	160 805	182 627	204 283	226 486	248 634	102 842	105 522
Additions Other Than Through Business Combinations Property Plant Equipment												1 093	6 750
Average Number Employees During Period							10	11	13	13	13	11	13
Bank Borrowings						16 055	23 103	37 662	32 766	29 271	26 607	14 399	8 795
Creditors						11 761	18 552	33 387	28 266	24 771	22 107	14 399	8 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-147 000
Disposals Property Plant Equipment												-350 000
Increase From Depreciation Charge For Year Property Plant Equipment							22 039	21 822	21 656	22 203	22 148	1 208	2 680
Net Current Assets Liabilities	-84 866	-92 319	-92 863	-92 979	-77 552	-75 971	-87 734	-93 973	-33 906	10 083	13 485	-1 945	4 171
Other Creditors											4 759	26 211	17 704
Prepayments												1 079	608
Property Plant Equipment Gross Cost						451 832	451 832	451 832	451 832	454 399	455 149	106 242	112 992
Provisions For Liabilities Balance Sheet Subtotal						22 155	14 249	5 269	8 795	5 107	1 077		1 419
Taxation Social Security Payable											18 165	10 476	15 984
Total Assets Less Current Liabilities	23 405	1 189	-13 756	265 043	257 821	237 095	203 293	242 822	213 643	237 996	220 000	1 455	11 641
Total Borrowings						16 055	38 080	37 662			26 607	14 399	8 795
Trade Debtors Trade Receivables											3 126	1 892	752
Amount Specific Advance Or Credit Directors					9 987	11 199	14 575			5 348	6 667		522
Amount Specific Advance Or Credit Made In Period Directors						6 777	6 256	1 391		13 896	1 460		522
Amount Specific Advance Or Credit Repaid In Period Directors						5 565	2 880	15 966		8 548	141	-6 667
Bank Overdrafts							14 977
Creditors Due After One Year	15 840	10 970	5 645		15 805	11 761
Creditors Due Within One Year	91 301	111 251	115 533	120 821	101 062	105 624
Number Shares Allotted		30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 071	1 079	1 388	921	715	555
Revaluation Reserve				294 000	276 360	258 720
Secured Debts	38 618	30 958	25 390	21 730	19 808	16 055
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	298 812	299 812	301 832	451 832	451 832
Tangible Fixed Assets Depreciation	190 541	206 304	222 725	93 810	116 459	138 766
Tangible Fixed Assets Depreciation Charged In Period		15 763		15 085	22 649	22 307
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations				-144 000
Tangible Fixed Assets Increase Decrease From Revaluations				150 000
Advances Credits Directors		8 705	8 549	12 336	9 987	11 199
Advances Credits Made In Period Directors		8 705		13 622	14 034
Advances Credits Repaid In Period Directors			156	9 835	16 383
Total Additions Including From Business Combinations Property Plant Equipment										2 567	750

Company staff

Catherine J.

Role: Secretary

Appointed: 01 August 2002

Latest update: 18 March 2024

Catherine J.

Role: Director

Appointed: 01 August 2002

Latest update: 18 March 2024

People with significant control

Catherine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David R.

Notified on 6 April 2016

Ceased on 31 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Acrewood Nursery Limited

General information

Name:

Office Address:

Contact information

Website

www.acrewoodnursery.com

Description

Financial data based on annual reports

Company staff

Catherine J.

Catherine J.

David R.

People with significant control

Catherine J.

David R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies