Ausonia Nurseries Limited in Woodbrook Crescent, CM12 0EQ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Ausonia Nurseries Limited. The firm first started twenty six years ago and was registered with 03570841 as the reg. no. This particular head office of the company is located in Woodbrook Crescent. You can contact it at Lakeview House, 4 Lake Meadows Office Park. The firm's Standard Industrial Classification Code is 1130 which stands for Growing of vegetables and melons, roots and tubers. The firm's most recent accounts were submitted for the period up to December 31, 2022 and the latest confirmation statement was released on May 27, 2023.

Mark R. is the following company's single director, who was appointed 21 years ago. Since 2001-07-18 Steven R., had been responsible for a variety of tasks within the following limited company up until the resignation fourteen years ago. Furthermore a different director, including Mark R. gave up the position in July 2001.

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	-66 150	-59 591	-63 836	-66 964	-70 237

Balance Sheet
Cash Bank In Hand	8	13	5	35	3
Cash Bank On Hand					3	12	329	479	22	12 109	2 032	1 254
Current Assets	3 448	13
Debtors	2 640
Property Plant Equipment					31 734	31 114	30 650	30 184	29 952	29 766	29 638
Stocks Inventory	800
Tangible Fixed Assets	37 095	35 135	33 664	32 562	31 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-66 250	-59 691	-63 936	-67 064	-70 337
Shareholder Funds	-66 150	-59 591	-63 836	-66 964	-70 237

Other Financial Data
Accrued Liabilities											756	793
Accumulated Depreciation Impairment Property Plant Equipment					28 947	29 567	30 031	30 497	30 729	29 551	29 679	28 756
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable											1 622	4 035
Creditors					101 974	92 179	83 936	81 518	83 226	87 870	70 879	52 897
Creditors Due Within One Year	106 693	94 739	97 505	99 561	101 974
Increase From Depreciation Charge For Year Property Plant Equipment						620	464	466	232	171	128	95
Net Current Assets Liabilities	-103 245	-94 726	-97 500	-99 526	-101 971	-92 167	-83 607	-81 039	-83 204	-75 761	-68 847	-51 643
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					102 334	91 540	81 895	80 916	83 226	86 629	69 257
Other Taxation Social Security Payable					-360	639	2 041	602		1 241	1 622
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					60 681	60 681	60 681	60 681	60 681	59 317	1 049
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	60 681	60 681	60 681	60 681
Tangible Fixed Assets Depreciation	23 586	25 546	27 017	28 119	28 947
Tangible Fixed Assets Depreciation Charged In Period		1 960	1 471	1 102	828
Total Assets Less Current Liabilities	-66 150	-59 591	-63 836	-66 964	-70 237	-61 053	-52 957	-50 855	-53 252	-45 995	-39 209	-22 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 349
Disposals Property Plant Equipment										1 364