Dean Nurseries Limited in Isle Of Wight, PO38 3PB

Description

Data updated on: 01-11-2023

2004 signifies the founding of Dean Nurseries Limited, a firm that is situated at 11 Hillcrest Rd, Rookley Ventnor in Isle Of Wight. This means it's been 20 years Dean Nurseries has existed in the UK, as the company was registered on 2004-09-24. Its registered no. is 05240333 and the area code is PO38 3PB. This firm's principal business activity number is 81300 - Landscape service activities. 30th September 2022 is the last time the accounts were reported.

Until now, the following company has only been supervised by an individual director: Melanie B. who has been managing it for twenty years. To find professional help with legal documentation, this specific company has been utilizing the skillset of Dean A. as a secretary since the appointment on 2004-09-29.

Melanie B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	-2 273	-2 108	-1 089	-825	-567	-483

Balance Sheet
Current Assets	620	956	2 143	1 805	2 355	2 633	2 819	3 073	3 119	3 455	4 404
Net Assets Liabilities						483	464	336	406	170	1 719
Cash Bank In Hand	559	902	2 101	892	1 197
Debtors		54	42
Net Assets Liabilities Including Pension Asset Liability	-2 273	-2 108	-1 089	-825	-567	-483
Stocks Inventory	61			913	1 158
Tangible Fixed Assets	1 218	1 035	880	1 497	1 273

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 274	-2 109	-1 090	-826	-568
Shareholder Funds	-2 273	-2 108	-1 089	-825	-567	-483

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						13	13				13
Average Number Employees During Period							2	2	2	2	2
Creditors						4 185	4 189	4 190	4 189	4 189	4 237
Fixed Assets	1 218	1 035	880	1 497	1 273	1 082	919	781	664	564	1 565
Net Current Assets Liabilities	-3 491	-3 143	-1 969	-2 322	-1 840	-1 552	1 370	1 117	1 070	734	167
Total Assets Less Current Liabilities	-2 273	-2 108	-1 089	-825	-567	-470	451	336	406	170	1 732
Accruals Deferred Income						13
Creditors Due Within One Year	4 111	4 099	4 112	4 127	4 195	4 185
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				881
Tangible Fixed Assets Cost Or Valuation	3 567	3 567	3 567	4 448	4 448
Tangible Fixed Assets Depreciation	2 349	2 532	2 687	2 951	3 175
Tangible Fixed Assets Depreciation Charged In Period		183	155	264	224

Company staff

Dean A.

Role: Secretary

Appointed: 29 September 2004

Latest update: 25 February 2024

Melanie B.

Role: Director

Appointed: 29 September 2004

Latest update: 25 February 2024

People with significant control

Melanie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 April 2015
Annual Accounts 26 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	26 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014

Dean Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean A.

Melanie B.

People with significant control

Melanie B.

Accounts Documents

Company filings

Filing category

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