Black's Nursery Limited in Armagh, BT60 4QD

Description

Data updated on: 01-11-2023

Black's Nursery Limited with Companies House Reg No. NI060201 has been on the market for eighteen years. This Private Limited Company can be contacted at 19 Dernasigh Road, Derrydorragh, Armagh and its postal code is BT60 4QD. This company's SIC code is 1130 meaning Growing of vegetables and melons, roots and tubers. 2022/09/30 is the last time account status updates were reported.

Black's Nursery Ltd is a small-sized vehicle operator with the licence number ON1132247. The firm has one transport operating centre in the country. In their subsidiary in Armagh , 2 machines and 2 trailers are available.

There's just one director this particular moment leading the following limited company, namely Kevin B. who's been carrying out the director's duties for eighteen years.

Kevin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	121 988	118 331	65 280	6 025	1 298	3 539

Balance Sheet
Cash Bank On Hand							236 044	128 139	959 194
Current Assets	157 223	119 424	169 950	96 677	79 788	144 767	369 690	405 204	1 182 420
Debtors	81 569	33 156	71 072	54 510	45 396	49 639	119 069	153 054	109 477
Net Assets Liabilities							226 056	261 568	1 206 399
Other Debtors							9 303	13 758
Property Plant Equipment							282 111	295 116	477 280
Total Inventories							14 577	124 011	113 749
Cash Bank In Hand	48 029	58 868	71 383	22 065	11 742	82 251
Intangible Fixed Assets	15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	121 988	118 331	65 280	6 025	1 298	3 539
Stocks Inventory	27 625	27 400	27 495	20 102	22 650	12 877
Tangible Fixed Assets	70 254	68 594	58 436	68 542	70 741	59 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	121 888	118 231	65 180	5 925	1 198	3 439
Shareholder Funds	121 988	118 331	65 280	6 025	1 298	3 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							295 307	348 716	420 579
Amounts Owed To Group Undertakings							172 425	33 413
Average Number Employees During Period							8	11	19
Bank Borrowings Overdrafts							50 000	37 504	27 504
Creditors							52 291	41 298	27 504
Finance Lease Liabilities Present Value Total							2 291	3 794	3 794
Increase From Depreciation Charge For Year Property Plant Equipment								53 409	71 863
Net Current Assets Liabilities	47 693	46 028	17 506	-53 531	-59 665	-46 755	43 661	55 194	810 106
Other Creditors							50 054	168 197	201 868
Other Taxation Social Security Payable							5 612	7 500	60 259
Property Plant Equipment Gross Cost							577 418	643 832	897 859
Provisions For Liabilities Balance Sheet Subtotal							47 425	47 444	53 483
Total Additions Including From Business Combinations Property Plant Equipment								66 414	254 027
Total Assets Less Current Liabilities	132 947	126 622	75 942	165 219	11 076	12 335	325 772	350 310	1 287 386
Trade Creditors Trade Payables							85 191	126 297	96 397
Trade Debtors Trade Receivables							109 766	139 296	109 477
Creditors Due After One Year			152 444	150 208	9 778	8 796
Creditors Due Within One Year	109 530	73 396	152 444	150 208	139 453	191 522
Fixed Assets	85 254	80 594	58 436	68 542	70 741	59 090
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	12 000
Intangible Fixed Assets Cost Or Valuation	18 000	15 000	15 000
Number Shares Allotted				1	100	100
Par Value Share				100	1	1
Provisions For Liabilities Charges	10 959	8 291	10 662	8 986	9 778
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		31 141	6 034	29 194	35 709	340
Tangible Fixed Assets Cost Or Valuation	144 927	162 527	168 561	197 755	210 964	211 304
Tangible Fixed Assets Depreciation	74 673	93 933	110 125	129 213	140 223	152 214
Tangible Fixed Assets Depreciation Charged In Period		19 260	16 192	19 088	19 110	11 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 100
Tangible Fixed Assets Disposals		13 541			22 500

Company staff

Kevin B.

Role: Director

Appointed: 19 July 2006

Latest update: 13 April 2024

Kathleen L.

Role: Secretary

Appointed: 30 November 2006

Resigned: 10 June 2008

Latest update: 13 April 2024

Dorothy K.

Role: Secretary

Appointed: 19 July 2006

Resigned: 19 July 2006

Latest update: 13 April 2024

Kevin B.

Role: Secretary

Appointed: 19 July 2006

Resigned: 30 November 2006

Latest update: 13 April 2024

People with significant control

Kevin B.

Notified on 19 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kevin B.

Notified on 27 July 2016

Ceased on 19 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Black's Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Kathleen L.

Dorothy K.

Kevin B.

People with significant control

Kevin B.

Kevin B.

Accounts Documents

Company Vehicle Operator Data

19 Dernasigh Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies