Greenacres Nurseries Limited in Cobham, KT11 2BX

Description

Data updated on: 01-11-2023

Greenacres Nurseries Limited may be gotten hold of in 108 Fairmile Lane, in Cobham. The company's post code is KT11 2BX. Greenacres Nurseries has been present in this business for the last twelve years. The company's registration number is 08164650. The firm's registered with SIC code 85100 which stands for Pre-primary education. Fri, 30th Sep 2022 is the last time account status updates were reported.

There seems to be a number of two directors overseeing the following firm at the moment, specifically Janahan K. and Karthika K. who have been executing the directors duties since March 2023.

Karthika K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	34 163	109 596	170 087	221 476

Balance Sheet
Cash Bank On Hand				1 957	1 311	23 532	1 113	14 509	1 085	1 093	1 000
Current Assets	67 423	32 708	2 152 360	2 162 615	2 161 985	2 163 108	685 881	734 976	757 251	792 957	163 203
Debtors	8 500			21 165	21 181	83	684 768	720 467	756 166	791 864	162 203
Net Assets Liabilities				221 476	290 289	321 573	286 690	248 555	221 271	198 403	163 249
Other Debtors						83
Cash Bank In Hand	58 923	32 708	12 867	1 957
Net Assets Liabilities Including Pension Asset Liability	34 163	109 596	170 087	221 476

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 163	108 596	169 087	220 476
Shareholder Funds	34 163	109 596	170 087	221 476

Other Financial Data
Version Production Software							2 020	2 022	2 023		2 023
Accrued Liabilities									363	47 640
Amounts Owed By Group Undertakings Participating Interests				21 165	21 181	649 070	684 768	720 467	756 166	791 864	162 203
Amounts Owed To Group Undertakings Participating Interests						50 633	37 506	87 279	175 215	236 688	30 949
Bank Borrowings				1 222 976	1 133 452	1 044 072	1 002 818	984 028	910 308	927 978	373 973
Creditors				32 017	118	1 841 535	1 889 614	1 976 844	363	82 560	1 490 377
Current Asset Investments			2 139 493	2 139 493	2 139 493	2 139 493
Dividend Declared Payable				32 000	28 000
Equity Securities Held						1 490 423	1 490 423	1 490 423	1 490 423	1 490 423	1 490 423
Investments						1 490 423	1 490 423	1 490 423	1 490 423	1 490 423	1 490 423
Loans From Directors					1		98 980	67 559	67 259	34 493	19 857
Net Current Assets Liabilities	66 690	32 291	12 648	2 130 598	2 161 867	2 163 108	685 881	734 976	756 888	710 397	163 203
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				17	117	746 830	827 330	803 058	826 458	803 258	1 007 278
Par Value Share	1		1	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	2 162 589	2 171 784	2 152 143	2 130 598	2 112 687	2 163 108	2 176 304	2 225 399	2 247 311	2 200 820	1 653 626
Trade Creditors Trade Payables							21 960	34 920	46 800	34 920	58 320
Capital Employed	34 163	109 596	170 087
Creditors Due After One Year	2 172 020	2 062 188	1 982 054	1 909 122
Creditors Due Within One Year	733	417	217	32 017
Investments Fixed Assets	2 139 493	2 139 493	2 139 493
Number Shares Allotted Increase Decrease During Period	1 000
Fixed Assets	2 139 493	2 139 493
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Janahan K.

Role: Director

Appointed: 29 March 2023

Latest update: 24 December 2023

Karthika K.

Role: Director

Appointed: 01 August 2012

Latest update: 24 December 2023

People with significant control

Karthika K.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2012-10-24
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016

Greenacres Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janahan K.

Karthika K.

People with significant control

Karthika K.

Accounts Documents

Company filings

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