Glapwell Nurseries Limited in Chesterfield, S44 5NJ

Description

Data updated on: 01-11-2023

Glapwell Nurseries Limited with reg. no. 07973785 has been a part of the business world for 12 years. The Private Limited Company is located at Yew Tree Cottage Bolsover Road, Glapwell, Chesterfield and company's zip code is S44 5NJ. The enterprise's registered with SIC code 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The business most recent annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-02.

Taking into consideration the following firm's directors directory, since 2012-03-02 there have been two directors: Basil H. and Wendy H..

Executives who have control over the firm are as follows: Wendy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Basil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 276	24 120	67 761	113 414

Balance Sheet
Cash Bank On Hand				66 944	150 566	227 932				680 034	850 556
Current Assets	52 160	109 353	163 800	220 938	325 886	387 413	460 418	550 015	887 661	894 357	927 654
Debtors	2 416	24 367	5 341	121 253	121 863	122 810				138 683	8 199
Net Assets Liabilities				113 414	183 427	223 848	308 802	373 476	607 902	698 499	798 018
Property Plant Equipment				5 748	2 443	2 135				6 268	1 187
Total Inventories				32 741	53 457	36 671				75 639	68 899
Cash Bank In Hand	11 804	52 992	123 812	66 944
Intangible Fixed Assets	135 000	120 000	105 000	90 000
Net Assets Liabilities Including Pension Asset Liability	1 276	24 120	67 761	113 414
Stocks Inventory	37 940	31 994	34 647	32 741
Tangible Fixed Assets	1 097	862	8 482	5 748

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 176	24 020	67 661	113 314
Shareholder Funds	1 276	24 120	67 761	113 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 965	6 820	9 228				15 767	12 814
Average Number Employees During Period					5	5	5	5	5	5	7
Creditors				202 122	219 413	225 294	198 873	210 889	301 092	200 935	130 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 262						8 354
Disposals Property Plant Equipment					2 450						9 199
Fixed Assets	136 097	120 862	113 482	95 748	77 443	62 135	47 787	35 370	22 353	6 267	1 187
Increase From Depreciation Charge For Year Property Plant Equipment					2 117	2 408					5 401
Net Current Assets Liabilities	-134 602	-96 570	-44 025	18 816	106 473	162 119	261 545	339 127	586 569	693 422	797 086
Property Plant Equipment Gross Cost				11 713	9 263	11 363				22 035	14 001
Provisions For Liabilities Balance Sheet Subtotal				1 150	489	406	530	1 020	1 020	1 190	255
Total Additions Including From Business Combinations Property Plant Equipment						2 100					1 165
Total Assets Less Current Liabilities	1 495	24 292	69 457	114 564	183 916	224 254	309 332	374 496	608 922	699 689	798 273
Accumulated Amortisation Impairment Intangible Assets				60 000	60 000	75 000
Creditors Due Within One Year	186 762	205 923	207 825	202 122
Increase From Amortisation Charge For Year Intangible Assets						15 000
Intangible Assets				90 000	75 000	60 000
Intangible Assets Gross Cost				150 000	135 000
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	219	172	1 696	1 150
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 397		10 516
Tangible Fixed Assets Cost Or Valuation	1 397	1 397	11 713
Tangible Fixed Assets Depreciation	300	535	3 231	5 965
Tangible Fixed Assets Depreciation Charged In Period	300	235	2 784	2 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			88
Tangible Fixed Assets Disposals			200
Total Additions Including From Business Combinations Intangible Assets					-15 000

Company staff

Basil H.

Role: Director

Appointed: 02 March 2012

Latest update: 31 March 2024

Wendy H.

Role: Director

Appointed: 02 March 2012

Latest update: 31 March 2024

People with significant control

Wendy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Basil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th October 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 11th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th November 2013

Glapwell Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basil H.

Wendy H.

People with significant control

Wendy H.

Basil H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies