Fol Hollow Nurseries Limited in Congleton, CW12 4HT

Description

Data updated on: 01-11-2023

Fol Hollow Nurseries Limited is officially located at Congleton at Greenfields 40 Fol Hollow. Anyone can search for the company by its postal code - CW12 4HT. Fol Hollow Nurseries's founding dates back to year 2002. The firm is registered under the number 04614022 and its current status is active. The company's declared SIC number is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Fol Hollow Nurseries Ltd filed its latest accounts for the financial year up to December 31, 2022. The most recent annual confirmation statement was submitted on December 11, 2022.

Tina D. is this particular firm's single director, who was appointed in 2002 in December. Furthermore, the director's assignments are constantly assisted with by a secretary - Christopher D., who joined this specific company twenty two years ago.

Tina D. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 556	4 290	294	8 531	14 963

Balance Sheet
Cash Bank On Hand					16 153	18 580	24 434	20 780	22 276	35 419	43 110	35 366
Current Assets	28 818	14 313	24 297	20 832	20 579	22 650	29 680	25 891	27 570	38 472	46 976	40 508
Debtors	209	208	208	209							435
Net Assets Liabilities					14 963	4 745	15 625	15 649	14 055	21 071	29 721	25 211
Property Plant Equipment					1 605	1 364	1 236	1 051	893	1 081	919	781
Total Inventories					4 426	4 070	5 246	5 111	5 294	3 053	3 431	5 142
Cash Bank In Hand	20 460	11 316	19 951	16 469	16 153
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	5 556	4 290	294	8 531	14 963
Stocks Inventory	8 149	2 789	4 138	4 154	4 426
Tangible Fixed Assets	3 074	2 613	2 221	1 888	1 605

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 555	4 289	293	8 530	14 962
Shareholder Funds	5 556	4 290	294	8 531	14 963

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	13 000	14 000	15 000	16 000	17 000	18 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment					2 166	2 407	2 625	2 810	2 968	3 159	3 321	3 459
Additions Other Than Through Business Combinations Property Plant Equipment							90			379
Amounts Owed To Group Undertakings Participating Interests					1 191	1 215	831	782	1 482	827	1 007	1 039
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					1 835	2 006	4 054	1 456
Creditors					15 221	26 269	21 291	16 293	18 408	21 482	20 174	17 078
Fixed Assets	15 074	13 613	12 221	10 888	9 605	8 364	7 236	6 051	4 893	4 081	2 919	1 781
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						241	218	185	158	191	162	138
Intangible Assets					8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-9 518	-8 800	-11 483	-1 980	5 358	-3 619	8 389	9 598	9 162	16 990	26 802	23 430
Other Creditors					10 844	12 166	6 155	2 087	5 065	6 550	4 246	2 221
Property Plant Equipment Gross Cost					3 771	3 771	3 861	3 861	3 861	4 240	4 240	4 240
Taxation Social Security Payable								1 456	1 448	4 182	2 958	745
Trade Creditors Trade Payables					1 351	10 882	10 251	11 968	10 413	9 923	11 963	13 073
Trade Debtors Trade Receivables											435
Creditors Due Within One Year	38 336	23 113	35 780	22 812	15 221
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		523	444	377
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 771	3 771	3 771	3 771	3 771
Tangible Fixed Assets Depreciation	697	1 158	1 550	1 883	2 166
Tangible Fixed Assets Depreciation Charged In Period		461	392	333	283
Total Assets Less Current Liabilities	5 556	4 813	738	8 908	14 963

Company staff

Christopher D.

Role: Secretary

Appointed: 11 December 2002

Latest update: 24 March 2024

Tina D.

Role: Director

Appointed: 11 December 2002

Latest update: 24 March 2024

People with significant control

Tina D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Fol Hollow Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Tina D.

People with significant control

Tina D.

Accounts Documents

Company filings

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