Goldstar Nursery Limited in Burntwood, WS7 9QP

Description

Data updated on: 01-11-2023

This Goldstar Nursery Limited business has been in this business for fifteen years, having launched in 2009. Started with Companies House Reg No. 06890935, Goldstar Nursery was set up as a Private Limited Company with office in St Mathews, Burntwood WS7 9QP. This enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Goldstar Nursery Ltd released its latest accounts for the financial period up to 31st December 2022. Its most recent confirmation statement was submitted on 10th November 2022.

Regarding to the following limited company, the majority of director's tasks up till now have been performed by Matthew M., Matthew D. and Cheryl C.. Amongst these three executives, Matthew M. has carried on with the limited company for the longest period of time, having become a member of directors' team on June 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274 662	436 472	600 115	830 713	1 011 684	1 130 179

Balance Sheet
Cash Bank In Hand	66 299	87 569	177 906	399 281	513 194	319 752
Cash Bank On Hand						319 752	344 146	409 474	392 609	261 059	207 705	61 327
Current Assets	68 301	99 076	187 449	409 766	644 168	781 566	951 390	1 025 642	1 311 563	1 523 009	257 650	140 005
Debtors	2	8 757	6 543	6 985	126 724	457 776	602 803	611 050	912 667	1 254 642	45 054	76 307
Intangible Fixed Assets	710 666	655 999	601 332	546 666	491 999	437 332
Other Debtors						441 455	571 456	579 455	872 706	1 197 706	5 093	50 002
Property Plant Equipment						27 949	18 167	15 084	23 974	48 940	30 635	18 627
Stocks Inventory	2 000	2 750	3 000	3 500	4 250	4 038
Tangible Fixed Assets	49 079	31 749	14 454	10 840	17 113	27 949
Total Inventories						4 038	4 441	5 118	6 287	7 308	4 891	2 371

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	274 660	436 470	600 113	830 711	1 011 682	1 130 177
Shareholder Funds	274 662	436 472	600 115	830 713	1 011 684	1 130 179

Other Financial Data
Accrued Liabilities						12 933	15 660	17 367	20 378	21 151	22 475	23 586
Accumulated Amortisation Impairment Intangible Assets						382 668	437 334	492 001	546 668	601 334	656 000	710 667
Accumulated Depreciation Impairment Property Plant Equipment						79 362	89 814	99 297	108 353	131 760	155 708	179 332
Average Number Employees During Period							31	29	23	21	18	24
Corporation Tax Payable						87 900	95 424	82 900	106 772	104 564	187 217	104 618
Creditors						116 668	121 077	109 015	136 666	132 803	229 191	144 645
Creditors Due Within One Year	553 384	350 352	203 120	136 559	141 596	116 668
Fixed Assets	759 745	687 748	615 786	557 506	509 112	465 281	400 833	343 083	297 306	267 606	194 635	127 960
Increase From Amortisation Charge For Year Intangible Assets							54 666	54 667	54 667	54 666	54 666	54 667
Increase From Depreciation Charge For Year Property Plant Equipment							10 452	9 483	9 056	23 407	23 948	23 624
Intangible Assets						437 332	382 666	327 999	273 332	218 666	164 000	109 333
Intangible Assets Gross Cost						820 000	820 000	820 000	820 000	820 000	820 000
Intangible Fixed Assets Aggregate Amortisation Impairment	109 334	164 001	218 668	273 334	328 001	382 668
Intangible Fixed Assets Amortisation Charged In Period		54 667	54 667	54 666	54 667	54 667
Intangible Fixed Assets Cost Or Valuation	820 000	820 000	820 000	820 000	820 000
Merchandise						4 038	4 441	5 118
Net Current Assets Liabilities	-485 083	-251 276	-15 671	273 207	502 572	664 898	830 313	916 627	1 174 897	1 390 206	28 459	-4 640
Number Shares Allotted		2	2	2	2	2
Other Creditors								327	769	1 036	1 069	4 284
Other Taxation Social Security Payable						7 936	9 081	7 277	7 066	3 885	17 915	7 862
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						16 321	31 347	31 595	39 961	56 936	39 961	26 305
Property Plant Equipment Gross Cost						107 311	107 981	114 381	132 327	180 700	186 343	197 959
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 560			12 450	22 587
Tangible Fixed Assets Cost Or Valuation	70 714	72 274	72 274	72 274	84 724	107 311
Tangible Fixed Assets Depreciation	21 635	40 525	57 820	61 434	67 611	79 362
Tangible Fixed Assets Depreciation Charged In Period		18 890	17 295	3 614	6 177	11 751
Total Additions Including From Business Combinations Property Plant Equipment							670	6 400	17 946	48 373	5 643	11 616
Total Assets Less Current Liabilities	274 662	436 472	600 115	830 713	1 011 684	1 130 179	1 231 146	1 259 710	1 472 203	1 657 812	223 094	123 320
Trade Creditors Trade Payables							-2	-2				-1

Company staff

Matthew M.

Role: Director

Appointed: 01 June 2022

Latest update: 13 April 2024

Matthew D.

Role: Director

Appointed: 01 June 2022

Latest update: 13 April 2024

Cheryl C.

Role: Director

Appointed: 01 June 2022

Latest update: 13 April 2024

Perry S.

Role: Director

Appointed: 29 April 2009

Resigned: 01 June 2022

Latest update: 13 April 2024

Graham C.

Role: Director

Appointed: 29 April 2009

Resigned: 29 April 2009

Latest update: 13 April 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 29 April 2009

Resigned: 29 April 2009

Address: Elstree, Herts Wd6 3ew, WD6 3EW

Latest update: 13 April 2024

Danielle S.

Role: Secretary

Appointed: 29 April 2009

Resigned: 01 June 2022

Latest update: 13 April 2024

Danielle S.

Role: Director

Appointed: 29 April 2009

Resigned: 01 June 2022

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: Busy Bees Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burntwood at Shaftesbury Drive, WS7 9QP and was registered as a PSC under the reg no 06903391.

Busy Bees Holdings Limited

Address: St Mathews Shaftesbury Drive, Burntwood, WS7 9QP, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies Of England And Wales

Registration number 06903391

Notified on 1 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Perry S.

Notified on 27 April 2017

Ceased on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danielle S.

Notified on 27 April 2017

Ceased on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 15 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	15 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Goldstar Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Matthew D.

Cheryl C.

Perry S.

Graham C.

Qa Registrars Limited

Danielle S.

Danielle S.

People with significant control

Busy Bees Holdings Limited

Perry S.

Danielle S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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