Bloomingdale Nurseries Limited in Belfast, BT8 6SA

Description

Data updated on: 01-05-2020

Bloomingdale Nurseries started conducting its business in 1983 as a Private Limited Company under the ID NI016974. This company's registered office was located in Belfast at 36a Manse Road. The Bloomingdale Nurseries Limited company had been on the market for thirty seven years.

This business was directed by a solitary managing director: Colin E., who was designated to this position fourty one years ago.

Executives who controlled the firm include: Colin E. had substantial control or influence over the company. Deborah E. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31
Currency
Net Worth	169 206	210 592	187 159	181 320

Balance Sheet
Cash Bank On Hand					43 901	9 239
Current Assets	107 989	236 198	121 533	134 795	60 501	16 958
Debtors	42 203	156 633	34 683	48 034	16 600	7 719
Net Assets Liabilities				181 320	93 737	13 178
Property Plant Equipment					45 619
Cash Bank In Hand	53 431	34 487	58 560	46 687
Net Assets Liabilities Including Pension Asset Liability	169 206	210 592	187 159	181 320
Stocks Inventory	12 355	45 078	28 290	40 074
Tangible Fixed Assets	126 239	125 510	108 692	117 308

Capital & Reserves
Called Up Share Capital	6 002	6 002	6 002	6 002
Profit Loss Account Reserve	163 204	204 590	181 157	175 318
Shareholder Funds	169 206	210 592	187 159	181 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 230
Creditors				31 066	8 583	3 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 231
Disposals Property Plant Equipment						66 850
Fixed Assets	126 239	125 510	108 692	117 308	45 619
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						1
Net Current Assets Liabilities	57 276	104 872	91 057	98 565	51 918	13 178
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						1
Property Plant Equipment Gross Cost					66 849
Total Assets Less Current Liabilities	183 515	230 382	199 749	215 873	97 537	13 178
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 164	3 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				577
Creditors Due After One Year	2 736	7 413	2 853	21 455
Creditors Due Within One Year	50 713	131 326	30 476	36 230
Number Shares Allotted		6 002	6 002	6 002
Par Value Share		1	1	1
Provisions For Liabilities Charges	11 573	12 377	9 737	13 098
Share Capital Allotted Called Up Paid	6 002	6 002	6 002	6 002
Tangible Fixed Assets Additions		21 101	635	38 961
Tangible Fixed Assets Cost Or Valuation	409 615	430 716	431 351	441 262
Tangible Fixed Assets Depreciation	283 376	305 206	322 659	323 954
Tangible Fixed Assets Depreciation Charged In Period		21 830	17 453	19 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 920
Tangible Fixed Assets Disposals				29 050