Foundry Nurseries Limited in Norwich, NR15 1NS

Description

Data updated on: 01-11-2023

The company referred to as Foundry Nurseries was started on 27th February 2004 as a Private Limited Company. This company's head office could be contacted at Norwich on Foundry Plant Centre Ipswich Road, Tasburgh. If you want to contact this company by post, the post code is NR15 1NS. The company reg. no. for Foundry Nurseries Limited is 05058321. This company's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. 2022/02/28 is the last time the accounts were reported.

Foundry Nurseries Ltd is a small-sized vehicle operator with the licence number OF1142501. The firm has one transport operating centre in the country. In their subsidiary in Norwich on T/a Foundry Plant Centre, 2 machines are available.

There's just one managing director presently controlling this specific company, specifically Paul S. who has been executing the director's responsibilities for twenty years. In addition, the director's efforts are often supported by a secretary - Shaun C., who was officially appointed by the following company in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 567	21 266	27 444	55 495	110 134	165 749	200 590

Balance Sheet
Cash Bank On Hand										274 462	487 054	692 806	811 459
Current Assets	52 641	61 143	64 423	90 210	132 827	92 980	103 558	150 989	239 674	302 923	517 067	725 575	856 211
Debtors	18 298	45 750	53 917	73 917	29 923	23 772							10 399
Net Assets Liabilities							200 590	244 910	296 997	345 270	513 285	709 208	1 009 033
Property Plant Equipment										161 156	168 910	187 800	309 942
Total Inventories										28 461	30 013	32 769	34 353
Cash Bank In Hand	12 339	3 264	3 145	10 394	69 675	48 588
Net Assets Liabilities Including Pension Asset Liability	10 567	21 266	27 444	55 495	110 134	165 749	200 590
Stocks Inventory	22 004	12 129	7 361	5 899	7 535	20 620
Tangible Fixed Assets	5 870	4 990	4 242	6 673	28 701	123 972

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	10 557	21 256	27 434	55 485	110 124	165 739
Shareholder Funds	10 567	21 266	27 444	55 495	110 134	165 749	200 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										26 987	32 138
Average Number Employees During Period									9	9	9	10
Creditors							71 874	70 895	86 920	98 424	106 798	122 711	157 120
Depreciation Expense Property Plant Equipment										3 343	5 151
Fixed Assets	5 870	4 990	4 242	6 673	28 701	123 972	168 906	164 816	161 388	161 156	168 910	187 800	309 942
Increase From Depreciation Charge For Year Property Plant Equipment											5 151
Net Current Assets Liabilities	5 297	16 904	23 867	49 497	82 917	43 170	49 085	80 094	163 144	204 499	410 269	602 864	699 091
Property Plant Equipment Gross Cost										188 143	201 048
Total Assets Less Current Liabilities	11 167	21 894	28 109	56 170	111 618	167 142	217 991	244 910	324 532	365 655	579 179	790 664	1 009 033
Accruals Deferred Income	600	628	665	675	1 484	1 393	17 401
Creditors Due Within One Year Total Current Liabilities	47 344	44 239
Tangible Fixed Assets Cost Or Valuation	9 463	9 463	9 463	13 071	37 294	135 209
Tangible Fixed Assets Depreciation	3 593	4 473	5 221	6 398	8 593	11 237
Tangible Fixed Assets Depreciation Charge For Period		880
Accrued Liabilities Not Expressed Within Creditors Subtotal								13 168	27 535	20 385	65 894	81 456
Creditors Due Within One Year		44 239	40 556	40 713	24 216	49 810	54 473
Tangible Fixed Assets Additions				3 608	24 223	97 915
Tangible Fixed Assets Depreciation Charged In Period			748	1 177	2 195	2 644

Company staff

Shaun C.

Role: Secretary

Appointed: 27 February 2004

Latest update: 14 April 2024

Paul S.

Role: Director

Appointed: 27 February 2004

Latest update: 14 April 2024

People with significant control

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

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 October 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 May 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 November 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Foundry Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

Paul S.

Swift Incorporations Limited

People with significant control

Paul S.

Accounts Documents

Company Vehicle Operator Data

Foundry Nurseries Ltd

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City

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No. of Vehicles

Company filings

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