Big Plant Nursery Limited in Steyning, BN44 3DH

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Big Plant Nursery Limited, a firm registered at Palm Wood Hole Street, Wiston, Steyning. That would make twenty one years Big Plant Nursery has existed on the local market, as it was started on 2003-02-11. The registered no. is 04662307 and the company postal code is BN44 3DH. This enterprise's registered with SIC code 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Big Plant Nursery Ltd reported its latest accounts for the financial period up to 2022/07/31. The business latest confirmation statement was submitted on 2023/02/11.

Bigplant Nursery Ltd is a small-sized vehicle operator with the licence number OK1026050. The firm has one transport operating centre in the country. In their subsidiary in Pulborough on Rectory Lane, 1 machine is available.

1 transaction have been registered in 2015 with a sum total of £844. Cooperation with the Southampton City Council council covered the following areas: Materials - Work Order Use.

There seems to be a team of two directors leading the firm at the moment, specifically Amanda S. and Bruce J. who have been carrying out the directors duties for twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							17 606	14 168	48 880	10 883	67 779	197 218	94 399
Current Assets	169 954		210 656	177 506	220 695	220 695	159 524	155 646	167 508	167 159	197 046	332 435	230 901
Debtors	15 077		15 720	871	23 177	23 177	44 618	24 793	128	8 276	6 767	3 217	11 502
Net Assets Liabilities							51 310	44 855	35 545	9 367	36 606	139 144	121 704
Property Plant Equipment							61 331	85 059	115 122	151 996	120 712	61 573	82 756
Total Inventories							97 300	116 685	118 500	148 000	122 500	132 000	125 000
Other Debtors												509	1 723
Cash Bank In Hand	9 377		14 436	21 135	31 118	31 118	17 606
Intangible Fixed Assets	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	25 064		18 137	21 479	53 118	53 118	51 310
Stocks Inventory	145 500		180 500	155 500	166 400	166 400	97 300
Tangible Fixed Assets	54 517	54 517	53 635	53 456	41 951	41 951	61 331

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	64		-6 863	-3 521	28 118	28 118	26 310

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							243 391	264 537	196 668	225 304	256 588	258 950	280 673
Additions Other Than Through Business Combinations Property Plant Equipment								44 874
Average Number Employees During Period							25	9	9	13		11	14
Bank Overdrafts							4 493	14 061
Corporation Tax Payable							12 875	1 770
Creditors							150 941	14 594	26 939	48 297	94 438	246 262	183 289
Finance Lease Liabilities Present Value Total							10 929	14 594	26 939	48 297	17 951	4 988
Increase From Depreciation Charge For Year Property Plant Equipment								21 146	22 374	28 636	31 284	22 348	21 896
Intangible Assets Gross Cost							30 000	30 000	30 170	30 170	30 170	30 170
Net Current Assets Liabilities	36 197		16 625	1 359	19 093	19 093	8 583	-11 537	-34 086	-94 502	10 162	86 173	47 612
Other Creditors							27 715	19 783	22 157	3 917	5 714	6 244	7 472
Other Taxation Social Security Payable							49 979	52 129	52 435	25 081	63 960	74 803	116 965
Property Plant Equipment Gross Cost							304 722	349 596	311 790	377 300	377 300	320 523	363 429
Provisions For Liabilities Balance Sheet Subtotal							6 659	14 073	18 722			8 772	8 834
Total Assets Less Current Liabilities	93 714		70 260	54 815	61 044	61 044	69 914	73 522	81 206	57 664	131 044	147 916	130 538
Trade Creditors Trade Payables							44 950	78 008	116 325	121 197	27 467	160 227	58 852
Trade Debtors Trade Receivables							44 618	24 793	128	8 276	6 767	2 708	9 779
Bank Borrowings Overdrafts										74 561	76 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment									90 243			19 986	173
Disposals Property Plant Equipment									90 243			61 587	865
Fixed Assets	57 517		53 635					85 059	115 292	152 166	120 882	61 743	82 926
Intangible Assets									170	170	170	170	170
Number Shares Issued Fully Paid										15	15
Par Value Share			1	1		1	1			1	1
Total Additions Including From Business Combinations Intangible Assets									170
Total Additions Including From Business Combinations Property Plant Equipment									52 437	65 510		4 810	43 771
Capital Employed	25 064		18 137	21 479	53 118	53 118	51 310
Creditors Due After One Year	64 684		47 647	26 859	2 830	2 830	11 945
Creditors Due Within One Year	133 757		194 031	176 147	201 602	201 602	150 941
Intangible Fixed Assets Aggregate Amortisation Impairment		27 000	30 000	30 000		30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000		30 000	30 000
Number Shares Allotted				100		100	100
Provisions For Liabilities Charges	3 966		4 476	6 477	5 096	5 096	6 659
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Share Premium Account	24 900		24 900	24 900	24 900	24 900	24 900
Tangible Fixed Assets Additions			16 995	17 639		2 477	45 292
Tangible Fixed Assets Cost Or Valuation		246 864	263 859	281 498		283 975	304 722
Tangible Fixed Assets Depreciation		192 347	210 224	228 042		242 024	243 391
Tangible Fixed Assets Depreciation Charged In Period			17 877	17 818		13 982	15 557
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							14 190
Tangible Fixed Assets Disposals							24 545