East Studdal Nurseries Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

East Studdal Nurseries came into being in 1951 as a company enlisted under no 00501061, located at CT14 6EY Deal at 45 Queen Street. This firm has been in business for seventy three years and its last known status is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. July 31, 2021 is the last time the accounts were reported.

As stated, this particular limited company was started in 1951 and has so far been managed by six directors, and out this collection of individuals two (Ella C. and John C.) are still functioning.

The companies that control this firm are as follows: East Kent Property Developments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Deal at Queen Street, CT14 6EY, Kent and was registered as a PSC under the registration number 12795050.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	128 506	123 622	136 948	142 675	137 406	145 457

Balance Sheet
Cash Bank On Hand						104 212	93 662	20 450	1 279	106
Current Assets	102 103	106 140	122 884	133 417	123 504	130 059	115 109	30 736	13 989	9 739	9 633
Debtors	22 601	23 482	45 463	17 114	40 903	21 746	18 487	10 286	12 710	9 633	9 633	9 633
Net Assets Liabilities						145 456	126 693	68 549	51 807	44 574
Other Debtors						1 383	11 500	9 006	12 710	9 633	9 633	9 633
Property Plant Equipment						40 893	37 081	41 824	39 497	36 615	32 954
Total Inventories						4 100	2 960
Cash Bank In Hand	76 011	75 671	71 773	109 491	77 851	104 213
Net Assets Liabilities Including Pension Asset Liability	128 506	123 622	136 948	142 675	137 406	145 457
Stocks Inventory	3 491	6 987	5 648	6 812	4 750	4 100
Tangible Fixed Assets	53 282	50 974	46 878	42 960	39 507	40 893

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	122 506	117 622	130 948	136 675	131 406	139 457
Shareholder Funds	128 506	123 622	136 948	142 675	137 406	145 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						183 177	186 989	103 477	100 300	103 182	106 843
Additions Other Than Through Business Combinations Property Plant Equipment								15 966	3 578
Amounts Owed To Related Parties						4 569				1 000
Average Number Employees During Period						6	6	4	2	2	2	2
Creditors						23 344	24 699	3 752	1 679	1 780	600	5 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-87 562	-6 379
Disposals Property Plant Equipment								-94 735	-8 867
Financial Assets								200
Fixed Assets	53 482	51 174	47 078	43 160	39 707	41 093	37 281	42 024	39 497
Increase From Depreciation Charge For Year Property Plant Equipment							3 812	4 050	3 417	2 882	3 661
Investments Fixed Assets	200	200	200	200	200	200	200
Investments In Associates						200	200
Net Current Assets Liabilities	77 605	74 731	91 950	101 359	99 340	106 715	90 410	26 984	12 310	7 959	9 033	4 434
Number Shares Issued Fully Paid						6 000	6 000	6 000	6 000	6 000
Other Creditors						3 291	1 665	1 250	1 679	1 780	600	5 199
Other Inventories						4 100	2 960
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						224 070	224 070	145 301	139 797	139 797	139 797
Provisions For Liabilities Balance Sheet Subtotal						2 351	998	459
Taxation Social Security Payable						14 943	9 631	2 502
Total Assets Less Current Liabilities	131 087	125 905	139 028	144 519	139 047	147 808	127 691	69 008	51 807	44 574	41 987	37 388
Trade Creditors Trade Payables						541	13 403
Trade Debtors Trade Receivables						20 363	6 987	1 280
Amount Specific Advance Or Credit Directors						2 285	-3 574	-4 404	-1 004
Amount Specific Advance Or Credit Made In Period Directors							-5 859	-6 830	-2 394
Amount Specific Advance Or Credit Repaid In Period Directors						2 409		6 000	5 794	1 004
Creditors Due Within One Year	24 498	31 409	30 934	32 058	24 164	23 344
Number Shares Allotted	6 000	6 000	6 000	6 000	6 000	6 000
Provisions For Liabilities Charges	2 581	2 283	2 080	1 844	1 641	2 351
Value Shares Allotted	6 000	6 000	6 000	6 000	6 000	6 000