Greenacres Nurseries (hockley) Limited in Rochford, SS4 1PN

Description

Data updated on: 01-11-2023

1989 is the year of the establishment of Greenacres Nurseries (hockley) Limited, the firm that is situated at Cherry Orchard Nursery, Cherry Orchard Lane in Rochford. That would make 35 years Greenacres Nurseries (hockley) has prospered on the market, as it was registered on June 22, 1989. The reg. no. is 02397887 and its post code is SS4 1PN. This enterprise's classified under the NACE and SIC code 1290 which means Growing of other perennial crops. Greenacres Nurseries (hockley) Ltd reported its account information for the period up to June 30, 2022. Its most recent confirmation statement was submitted on June 11, 2023.

Greenacres Nurseries (hockley) Ltd is a small-sized vehicle operator with the licence number OF0215475. The firm has one transport operating centre in the country. In their subsidiary in Hockley on Folly Chase, 1 machine is available.

At present, there’s a solitary director in the company: Patrick W. (since June 22, 1991). This firm had been directed by Edward W. till February 25, 2023. What is more a different director, namely Peter D. resigned 20 years ago. To support the directors in their duties, this firm has been utilizing the expertise of Patrick W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 159	-40 645	-31 947	-41 947	-34 473	-27 868

Balance Sheet
Cash Bank On Hand						85 264	118 695	101 425	104 139	183 228	192 422	187 284	167 482
Current Assets	141 810	139 062	148 407	135 863	147 483	163 768	198 954	167 712	168 349	245 816	258 555	249 331	215 201
Debtors	14 418	8 962	7 262	9 185	7 727	5 288	14 081	6 781	4 560	10 071	16 488	11 797	5 144
Net Assets Liabilities												192 790	199 407
Other Debtors												2 313	458
Property Plant Equipment						10 350	24 883	56 829	68 260	81 157	110 932	144 293	121 810
Cash Bank In Hand	39 942	50 250	69 595	45 229	61 214	85 264
Intangible Fixed Assets	2 500	1 250		-1 250
Stocks Inventory	87 450	79 850	71 550	81 449	78 542	73 216
Tangible Fixed Assets	24 275	20 429	17 213	14 515	12 253	10 350
Total Inventories						73 216	66 178	59 506	59 650	52 517	49 645	50 250

Capital & Reserves
Called Up Share Capital	40 500	40 500	40 500	40 500	40 500	40 500
Profit Loss Account Reserve	-119 459	-126 945	-118 247	-128 247	-120 773	-114 168
Shareholder Funds	-33 159	-40 645	-31 947	-41 947	-34 473	-27 868

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						309 625	274 072	284 763	297 360	314 139	331 509	358 102	380 585
Average Number Employees During Period							6		8	9	10	10	9
Corporation Tax Payable						2 041	9 569			5 858	7 149		459
Creditors						202 157	196 967	173 259	177 820	218 828	201 081	201 005	123 186
Fixed Assets	26 946	21 850	17 384	13 436	12 424	10 521	25 054	57 000	68 431	81 328	111 103	144 464	121 981
Increase From Depreciation Charge For Year Property Plant Equipment							4 447	10 691	12 597	16 779	17 370	26 593	22 483
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Investments Fixed Assets	171	171	171	171	171	171	171	171	171	171	171	171	171
Net Current Assets Liabilities	-60 105	-62 495	-49 331	-55 383	-46 897	-38 389	1 987	-5 547	-9 471	26 988	57 474	48 326	200 612
Other Creditors						50 000						163 186	123 186
Other Investments Other Than Loans						171	171	171	171	171	171	171	171
Property Plant Equipment Gross Cost						319 975	298 955	341 592	365 620	395 296	442 441	502 395
Total Assets Less Current Liabilities	-33 159	-40 645	-31 947	-41 947	-34 473	-27 868	27 041	51 453	58 960	108 316	168 577	192 790	322 593
Trade Creditors Trade Payables						12 711	17 260	8 554	13 068	47 958	29 085	36 075	12 230
Trade Debtors Trade Receivables						5 288	14 081	6 781	4 560	10 071	14 690	9 484	4 686
Accrued Liabilities						1 435	1 477	1 520	1 566	1 613	1 661	1 744
Creditors Due Within One Year	201 915	201 557	197 738	191 246	194 380	202 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 000
Disposals Property Plant Equipment							40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	23 750	25 000	26 250	25 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	-1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		40 500	40 500	40 500	40 500	40 500
Other Taxation Social Security Payable						797	1 089			213
Par Value Share		1	1	1	1	1
Revaluation Reserve	45 800	45 800	45 800	45 800	45 800	45 800
Share Capital Allotted Called Up Paid	40 500	40 500	40 500	40 500	40 500	40 500
Tangible Fixed Assets Cost Or Valuation	319 975	319 975	319 975	319 975	319 975
Tangible Fixed Assets Depreciation	295 700	299 546	302 762	305 460	307 722	309 625
Tangible Fixed Assets Depreciation Charged In Period		3 846	3 216	2 698	2 262	1 903
Total Additions Including From Business Combinations Property Plant Equipment							18 980	42 637	24 028	29 676	47 145	59 954
Prepayments											1 798	2 313

Company staff

Patrick W.

Role: Secretary

Latest update: 23 February 2024

Patrick W.

Role: Director

Appointed: 22 June 1991

Latest update: 23 February 2024

People with significant control

Patrick W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Patrick W.

Notified on 22 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 13 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 February 2013
Annual Accounts 11 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 February 2014

Greenacres Nurseries (hockley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Patrick W.

Edward W.

Peter D.

People with significant control

Patrick W.

Accounts Documents

Company Vehicle Operator Data

Greenacres

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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