Brooklands Nurseries Limited in Nottingham, NG15 9BD

Description

Data updated on: 01-11-2023

This firm operates as Brooklands Nurseries Limited. The company first started 21 years ago and was registered under 04968010 as its reg. no. The headquarters of this company is situated in Nottingham. You may find it at 10 Milton Court, Ravenshead. The enterprise's registered with SIC code 1300, that means Plant propagation. 2022-12-31 is the last time when the company accounts were filed.

According to the data we have, this particular company was built in Tuesday 18th November 2003 and has so far been led by two directors.

Executives who have control over the firm are as follows: Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 186	26 515	26 364	24 645	30 388

Balance Sheet
Cash Bank On Hand					8 332	10 676
Debtors	390	409	222	1 455	563	623
Other Debtors					564	623
Property Plant Equipment					34 360	32 910
Total Inventories					37 336	34 532
Cash Bank In Hand	22 608	10 246	10 844	3 277	8 332
Current Assets	57 891	48 120	48 826	42 601	46 231	45 831	42 784	45 820	45 479
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities						29 161	27 968	37 604	44 865
Net Assets Liabilities Including Pension Asset Liability	29 186	26 515	26 364	24 645	30 388
Stocks Inventory	34 893	37 465	37 760	37 869	37 336
Tangible Fixed Assets	27 474	29 147	25 767	29 095	34 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 086	26 415	26 264	24 545	30 288
Shareholder Funds	29 186	26 515	26 364	24 645	30 388

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					29 999
Accumulated Depreciation Impairment Property Plant Equipment					33 766	37 755
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-24 545
Corporation Tax Payable					2 563	3 032
Creditors					43 333	42 394	41 859	41 247	40 966
Current Tax For Period					2 563	3 032
Increase Decrease In Current Tax From Adjustment For Prior Periods						-64
Increase From Depreciation Charge For Year Property Plant Equipment						3 989
Intangible Assets					1	1
Intangible Assets Gross Cost					30 000
Other Creditors					39 211	44 300
Other Deferred Tax Expense Credit					1 053	-290
Other Taxation Social Security Payable					215	1 591
Profit Loss					14 143	11 038
Property Plant Equipment Gross Cost					68 126	70 665
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 616	2 678
Total Additions Including From Business Combinations Property Plant Equipment						2 539
Total Current Tax Expense Credit					2 563	2 968
Trade Creditors Trade Payables					1 344	658
Creditors Due Within One Year	50 775	45 065	43 077	41 233	43 332
Fixed Assets	27 475	29 148	25 768	29 096	34 361	32 911	30 808	37 253	43 986
Intangible Fixed Assets Aggregate Amortisation Impairment	29 999	29 999	29 999	29 999
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	7 116	3 055	5 749	1 368	2 899	38 644	39 019	41 598	41 845
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 405	5 688	5 153	5 819	6 872
Secured Debts	1 625
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 566		6 539	9 518
Tangible Fixed Assets Cost Or Valuation	46 503	52 069	52 069	58 608	68 126
Tangible Fixed Assets Depreciation	19 029	22 922	26 302	29 513	33 766
Tangible Fixed Assets Depreciation Charged In Period		3 893	3 380	3 211	4 253
Total Assets Less Current Liabilities	34 591	32 203	31 517	30 464	37 260	71 555	69 827	78 851	85 831

Company staff

Linda B.

Role: Director

Appointed: 18 November 2003

Latest update: 15 March 2024

Linda B.

Role: Secretary

Appointed: 18 November 2003

Latest update: 15 March 2024

Nicholas B.

Role: Director

Appointed: 18 November 2003

Latest update: 15 March 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 22nd April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22nd April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019
Annual Accounts 17 May 2014
Date Approval Accounts	17 May 2014

Brooklands Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

Nicholas B.

Dorothy G.

Lesley G.

People with significant control

Nicholas B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013