Aldby Field Nurseries Limited in North Yorkshire, YO41 1LG

Description

Data updated on: 01-11-2023

Aldby Field Nurseries Limited could be gotten hold of in Aldby Field Farm, Sand Hutton, York in North Yorkshire. The company's postal code is YO41 1LG. Aldby Field Nurseries has been on the British market for seventeen years. The company's Companies House Registration Number is 06042931. This firm's principal business activity number is 1130 - Growing of vegetables and melons, roots and tubers. 2022-12-31 is the last time the accounts were filed.

Aldby Field Nurseries Ltd is a small-sized vehicle operator with the licence number OB1111277. The firm has one transport operating centre in the country. In their subsidiary in York on Sand Hutton, 3 machines are available.

Council Redbridge can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 2,479 pounds of revenue. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Equipment, Furniture And Materials.

There is a number of two directors managing the following limited company right now, specifically Helen C. and Paul C. who have been performing the directors assignments for seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 322 457	1 644 697

Balance Sheet
Cash Bank In Hand	403 187	857 997
Cash Bank On Hand		857 997	90 493	176 855	1 069 259	1 964 936	1 659 197	1 909 411	2 294 799
Current Assets	785 596	1 156 298	1 127 613	664 078	1 474 995	2 200 357	1 876 692	2 280 388	3 177 716
Debtors	288 904	207 832	923 538	259 940	106 363	127 355	123 976	257 930	693 847
Intangible Fixed Assets	60 000	40 000
Net Assets Liabilities		1 644 697	1 959 078	2 181 844	2 928 041	4 141 753	5 150 495	6 572 445	7 198 423
Net Assets Liabilities Including Pension Asset Liability	1 322 457	1 644 697
Property Plant Equipment		768 221	3 947 732	4 442 373	4 554 227	5 079 616	5 076 548	5 176 978	5 028 448
Stocks Inventory	92 120	88 747
Tangible Fixed Assets	712 038	768 221
Total Inventories		88 747	111 585	225 015	296 552	104 753	89 753	108 992	184 442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 322 357	1 644 597
Shareholder Funds	1 322 457	1 644 697

Other Financial Data
Amount Specific Advance Or Credit Directors	133 528	28 333	146 830						199 663
Amount Specific Advance Or Credit Made In Period Directors		106 488	123 403	55 320					199 663
Amount Specific Advance Or Credit Repaid In Period Directors		211 683	4 906	202 150
Accumulated Amortisation Impairment Intangible Assets		160 000	180 000	203 828	207 656	211 484	215 312	219 140
Accumulated Depreciation Impairment Property Plant Equipment		287 337	377 440	425 710	509 568	592 723	720 111	913 370	1 101 550
Average Number Employees During Period			33	36	37	39	35	38	41
Bank Borrowings		102 139	2 943 000	2 418 000	2 418 001	2 312 333	294 675
Creditors		51 228	2 418 000	2 474 964	2 347 569	2 227 545	247 084	784 096	953 951
Creditors Due After One Year	101 062	51 228
Creditors Due Within One Year	207 364	327 860
Current Asset Investments	1 385	1 722	1 997	2 268	2 821	3 313	3 766	4 055	4 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 892		18 506	42 348		1 522
Disposals Property Plant Equipment				104 000		20 995	52 568		1 600
Fixed Assets	924 538	960 721	4 120 232	4 610 185	4 718 211	5 270 272	5 263 376	5 359 978	5 248 448
Future Minimum Lease Payments Under Non-cancellable Operating Leases		9 000	19 824
Increase From Amortisation Charge For Year Intangible Assets			20 000	23 828	3 828	3 828	3 828	3 828
Increase From Depreciation Charge For Year Property Plant Equipment			90 103	80 162	83 858	101 661	169 736	193 259	189 702
Intangible Assets		40 000	20 000	15 312	11 484	7 656	3 828
Intangible Assets Gross Cost		200 000	200 000	219 140	219 140	219 140	219 140	219 140
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	200 000
Investment Property		152 500	152 500	152 500	152 500	183 000	183 000	183 000	220 000
Investment Property Fair Value Model		152 500	152 500	152 500	152 500	183 000	183 000	183 000	220 000
Net Current Assets Liabilities	578 232	828 438	342 976	138 247	668 631	1 287 478	369 700	1 496 292	2 223 765
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		1 055 558	4 325 172	4 868 083	5 063 795	5 672 339	5 796 659	6 090 348	6 129 998
Provisions For Liabilities Balance Sheet Subtotal		93 234	86 130	91 624	111 232	188 452	235 497	283 825	273 790
Provisions For Liabilities Charges	79 251	93 234
Secured Debts	153 049	102 139
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		138 289
Tangible Fixed Assets Cost Or Valuation	923 269	1 055 558
Tangible Fixed Assets Depreciation	211 231	287 337
Tangible Fixed Assets Depreciation Charged In Period		80 690
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 584
Tangible Fixed Assets Disposals		6 000
Total Additions Including From Business Combinations Intangible Assets				19 140
Total Additions Including From Business Combinations Property Plant Equipment			3 269 614	646 911	195 712	629 539	176 888	293 689	41 250
Total Assets Less Current Liabilities	1 502 770	1 789 159	4 463 208	4 748 432	5 386 842	6 557 750	5 633 076	6 856 270	7 472 213
Total Borrowings			2 943 000	2 491 637	2 474 965	2 352 625	318 294	6 947
Advances Credits Directors	133 528	28 333
Advances Credits Made In Period Directors	271 593
Advances Credits Repaid In Period Directors	138 065

Company staff

Helen C.

Role: Director

Appointed: 05 January 2007

Latest update: 11 April 2024

Helen C.

Role: Secretary

Appointed: 05 January 2007

Latest update: 11 April 2024

Paul C.

Role: Director

Appointed: 05 January 2007

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Redbridge	1	£ 2 479.00
2010-05-31	60114260		£ 2 479.00	Supplies And Services / Equipment, Furniture And Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Redbridge

£ 2 479.00

2010-05-31

60114260

£ 2 479.00

Supplies And Services / Equipment, Furniture And Materials

Aldby Field Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Helen C.

Paul C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul C.

Helen C.

Accounts Documents

Company Vehicle Operator Data

Aldby Field Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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