C. Arnot & Son (nurseries) Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

The company is known as C. Arnot & Son (nurseries) Limited. The company was founded fifty four years ago and was registered under SC047349 as its registration number. The head office of the company is situated in Glasgow. You can contact it at C/o Johnston Carmichael, 227 West George Street. The business name of the firm was replaced in the year 1998 to C. Arnot & Son (nurseries) Limited. The company former registered name was D & W Croll. The company's SIC code is 46220 and their NACE code stands for Wholesale of flowers and plants. 2018/10/31 is the last time the accounts were reported.

Previous company's names
C. Arnot & Son (nurseries) Limited 1998-09-15
D & W Croll Limited 1970-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	833 136	867 980	803 538	799 260	850 670	819 783

Balance Sheet
Cash Bank On Hand						311 122	112 036	169 500
Current Assets	397 687	452 571	372 572	380 910	474 037	414 184	809 306	734 596
Debtors	117 032	129 356	94 091	87 676	89 705	77 875	679 414	559 496
Net Assets Liabilities					850 670	819 783	914 204	857 983
Other Debtors							530 315	527 251
Property Plant Equipment							249 690	209 342
Total Inventories						25 187	17 856	5 600
Cash Bank In Hand	239 330	280 990	243 106	263 734	359 227	311 122
Net Assets Liabilities Including Pension Asset Liability	833 136	867 980	803 538	799 260	850 670	819 783
Stocks Inventory	41 325	42 225	35 375	29 500	25 105	25 187
Tangible Fixed Assets	466 879	456 627	465 059	437 110	390 479	411 861

Capital & Reserves
Called Up Share Capital	5 250	5 250	5 250	5 250	5 250	5 250
Profit Loss Account Reserve	822 033	856 877	792 435	788 157	839 567	808 680
Shareholder Funds	833 136	867 980	803 538	799 260	850 670	819 783

Other Financial Data
Total Fixed Assets Additions		15 947	41 241		957	58 595
Total Fixed Assets Cost Or Valuation	896 257	875 524	882 995	873 000	843 010	858 125
Total Fixed Assets Depreciation	429 378	418 897	417 926	435 880	452 521	446 254
Total Fixed Assets Depreciation Charge In Period		24 851	20 595	27 949	23 460	14 788
Total Fixed Assets Depreciation Disposals		-35 332	-21 566	-9 995	-6 819	-21 055
Total Fixed Assets Disposals		-36 680	-33 770	-9 995	-30 947	-43 480
Accumulated Depreciation Impairment Property Plant Equipment						243 624	64 805	73 143
Additions Other Than Through Business Combinations Property Plant Equipment							40 247	7 150
Average Number Employees During Period						4	4	4
Corporation Tax Payable							113 751
Creditors					13 856	6 271	144 802	85 965
Depreciation Rate Used For Property Plant Equipment							15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							189 585
Disposals Property Plant Equipment							390 176	39 160
Dividends Paid On Shares						20 000	133 609	71 579
Fixed Assets	466 879	456 627	465 069	437 120	390 489	411 871	249 700	209 352
Increase Decrease In Current Tax From Adjustment For Prior Periods							57
Increase From Depreciation Charge For Year Property Plant Equipment							10 766	8 338
Investments							10	10
Investments Fixed Assets						10	10	10
Investments In Group Undertakings							10	10
Net Current Assets Liabilities	366 257	411 353	338 469	362 140	460 181	407 912	664 504	648 631
Number Shares Issued Fully Paid						26 250	26 250	26 250
Other Creditors							2 715	81 287
Other Taxation Social Security Payable							28 336	4 678
Par Value Share							0	0
Property Plant Equipment Gross Cost						664 424	314 495	282 485
Tax Tax Credit On Profit Or Loss On Ordinary Activities							57
Total Assets Less Current Liabilities	833 136	867 980	803 538	799 260	850 670	819 783	914 204	857 983
Trade Debtors Trade Receivables							149 099	32 245
Director Remuneration						16 061	15 824
Creditors Due Within One Year Total Current Liabilities	31 430	41 218	34 103	18 770	13 856	6 272
Other Aggregate Reserves	5 853	5 853	5 853	5 853	5 853	5 853
Tangible Fixed Assets Additions		15 947	41 231		957	58 595
Tangible Fixed Assets Cost Or Valuation	896 257	875 524	882 985	872 990	843 000	858 115
Tangible Fixed Assets Depreciation	429 378	418 897	417 926	435 880	452 521	446 254
Tangible Fixed Assets Depreciation Charge For Period		24 851	20 595	27 949	23 460	14 788
Tangible Fixed Assets Depreciation Disposals		-35 332	-21 566	-9 995	-6 819	-21 055
Tangible Fixed Assets Disposals		-36 680	-33 770	-9 995	-30 947	-43 480
Total Fixed Asset Investments Additions			10
Total Fixed Asset Investments Cost Or Valuation		0	10	10	10	10
Total Investments Fixed Assets		0	10	10	10	10