Culberry Nursery Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

Started with Reg No. 00480792 seventy four years ago, Culberry Nursery Limited is a Private Limited Company. The firm's official mailing address is Kingfisher House Hurstwood Grange, Hurstwood Lane Haywards Heath. The enterprise's principal business activity number is 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-10-12.

The company owns one restaurant or cafe. Its FHRSID is 8071. It reports to Arun and its last food inspection was carried out on April 24, 2015 in Culberry Nursery Dappers Lane, Arun, BN16 4EW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Kevin J. and Martin J. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 599	19 307	18 415	18 907	13 790

Balance Sheet
Cash Bank On Hand					23 920	25 039	22 416	28 184	61 813	57 555	49 652
Current Assets	25 241	34 565	30 654	31 178	37 187	36 632	36 239	44 286	83 060	79 243	70 780
Debtors	6 584	12 319	6 614	5 901	6 578	5 117	5 328	5 361	7 105	1 581	2 752
Net Assets Liabilities					13 790	15 914	5 289	7 423	26 640	35 461	32 389
Other Debtors						1 100	762	795	169	183	101
Property Plant Equipment					3 372	2 525	1 887	1 406	6 366	4 771	3 512
Total Inventories					6 689	6 476	8 495	10 741	14 142	20 107	18 376
Cash Bank In Hand	11 636	14 690	17 582	19 343	23 920
Net Assets Liabilities Including Pension Asset Liability	15 599	19 307	18 415	18 907	13 790
Stocks Inventory	7 021	7 556	6 458	5 934	6 689
Tangible Fixed Assets	11 184	8 355	6 189	4 514	3 372

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	13 599	17 307	16 415	16 907	11 790
Shareholder Funds	15 599	19 307	18 415	18 907	13 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					99 696	100 543	101 181	101 662	103 802	105 397	102 161
Additions Other Than Through Business Combinations Property Plant Equipment									7 100
Average Number Employees During Period					6	5	6	6	7	8	7
Corporation Tax Payable						9	9		17	2 434	12
Creditors					17 949	14 009	24 989	26 007	50 110	35 136	28 072
Depreciation Rate Used For Property Plant Equipment						33	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 406
Disposals Property Plant Equipment											4 495
Fixed Assets	11 511	8 682	6 516	4 841	3 699	2 852	2 214	1 733	6 693	4 771
Increase From Depreciation Charge For Year Property Plant Equipment						847	638	481	2 140	1 595	1 170
Investments					327	327	327	327	327	-327
Investments Fixed Assets	327	327	327	327	327	327	327	327	327
Net Current Assets Liabilities	4 088	10 625	11 899	14 066	10 091	22 623	11 250	18 279	32 950	44 107	42 708
Other Creditors						10 918	21 651	20 686	23 225	22 907	22 968
Other Investments Other Than Loans						327	327	327	327	-327
Other Taxation Social Security Payable						596	740		6 771	4 261	2 659
Property Plant Equipment Gross Cost						103 068	103 068	103 068	110 168	110 168	105 673
Total Assets Less Current Liabilities	15 599	19 307	18 415	18 907	13 790	25 475	13 464	20 012	39 643	48 878	46 220
Trade Creditors Trade Payables						2 486	2 589	5 321	20 097	5 534	2 433
Trade Debtors Trade Receivables						4 017	4 566	4 566	6 936	1 398	2 651
Creditors Due Within One Year	21 153	23 940	18 755	17 112	27 096
Number Shares Allotted		2 000		2 000	2 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	103 068	103 068	103 068	103 068	103 068
Tangible Fixed Assets Depreciation	91 884	94 713	96 879	98 554	99 696
Tangible Fixed Assets Depreciation Charged In Period		2 829		1 675	1 142