Hollybush Nurseries Limited in Shareshill, WV10 7LX

Description

Data updated on: 01-11-2023

The firm called Hollybush Nurseries was registered on Tuesday 18th May 1976 as a Private Limited Company. The firm's headquarters can be gotten hold of in Shareshill on Hollybush Farm, Warstone Road. If you need to contact the business by mail, the zip code is WV10 7LX. The official registration number for Hollybush Nurseries Limited is 01259037. The firm's registered with SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-04-30.

Hollybush Nurseries Limited is a medium-sized vehicle operator with the licence number OD1143057. The firm has one transport operating centre in the country. In their subsidiary in Wolverhampton on Warstone Road, 5 machines and 5 trailers are available.

With six recruitment announcements since 2014-07-25, the enterprise has been quite active on the job market. On 2017-07-31, it started recruiting job candidates for a full time Goods In Woods Operative post in Wolverhampton, and on 2014-07-25, for the vacant post of a full time Warehouse / Goods In Operatives in Wolverhampton. They hire candidates on such posts as: Landscape Materials Department – Sales Assistant / Operative, Class 2 LGV driver and Home Delivery Co-Ordinator.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 3 transactions from worth at least 500 pounds each, amounting to £3,379 in total. The company also worked with the Birmingham City (1 transaction worth £701 in total). Hollybush Nurseries was the service provided to the Sandwell Council Council covering the following areas: Street Scene and Adult Social Care.

As suggested by the company's directors directory, for seven years there have been five directors including: Catherine M., Kate S. and Robert M.. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Jack M. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	156 107	85 441	170 838	154 049	194 392
Current Assets	4 290 495	5 026 762	1 801 874	3 259 383	3 210 619
Debtors	2 453 417	3 899 969	800 201	2 081 438	1 491 447
Net Assets Liabilities	8 167 666	8 256 790	2 778 378	11 865 796	11 870 218
Other Debtors	204 362	137 458	55 787	10 472	12 778
Property Plant Equipment	7 059 464	7 092 382	2 154 198	12 858 424	13 134 648
Total Inventories	1 680 971	1 041 352	830 835	1 023 896

Other Financial Data
Audit Fees Expenses	6 000	6 000	6 500	5 800	10 300
Accrued Liabilities Deferred Income	151 058	83 071	30 773	43 683	13 500
Accumulated Depreciation Impairment Property Plant Equipment	384 250	419 873	453 901	488 350	580 268
Additions Other Than Through Business Combinations Property Plant Equipment					368 142
Administrative Expenses	565 804	1 028 176	-705 006	498 635	446 872
Amounts Owed By Group Undertakings	2 218 519	3 645 689	703 186	2 038 484	1 472 390
Amounts Owed To Associates Joint Ventures Participating Interests	6 415	1 398			14 038
Amounts Owed To Group Undertakings	1 219 778	1 780 746	375 779	551 416	115 581
Average Number Employees During Period	102	94	110	115	98
Comprehensive Income Expense	52 681	89 124	-2 584 422	9 087 418	172 082
Cost Sales	5 373 705	8 592 849	4 606 691	5 204 457	6 005 570
Creditors	2 247 591	2 927 652	1 177 694	1 597 139	1 853 397
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-33 220
Finished Goods Goods For Resale				856 236	1 524 780
Further Item Tax Increase Decrease Component Adjusting Items				-20 366	-51 631
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				10 619 486
Income Tax Expense Credit On Components Other Comprehensive Income				2 654 872
Increase From Depreciation Charge For Year Property Plant Equipment		35 623	34 028	34 449	91 918
Interest Income On Bank Deposits			34		4
Net Current Assets Liabilities	2 042 904	2 099 110	624 180	1 662 244	1 357 222
Other Creditors	222	1 153	1 572		34 537
Other Interest Receivable Similar Income Finance Income			34		4
Other Operating Income Format1	214 708	290 259	452 789	372 412	273 500
Other Taxation Social Security Payable	98 455	23 769	77 193	82 855	289 912
Pension Other Post-employment Benefit Costs Other Pension Costs	7 804	28 729	24 913	23 855	26 925
Profit Loss	52 681	89 124	1 400 362	1 122 804	172 082
Profit Loss On Ordinary Activities Before Tax	52 681	89 124	1 400 362	1 122 804	138 862
Property Plant Equipment Gross Cost	7 443 714	7 512 255	2 608 099	13 346 774	13 714 916
Staff Costs Employee Benefits Expense	1 571 176	2 490 723	1 676 761	1 613 983	1 837 315
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 654 872	2 621 652
Tax Expense Credit Applicable Tax Rate	10 009	16 934	266 069	213 333	26 384
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-33 220
Total Assets Less Current Liabilities	9 102 368	9 191 492	2 778 378	14 520 668	14 491 870
Trade Creditors Trade Payables	599 444	614 902	692 377	903 761	1 385 829
Trade Debtors Trade Receivables	27 491	36 655	24 801	30 486	6 279
Wages Salaries	1 463 970	2 308 900	1 534 677	1 485 929	1 689 332
Company Contributions To Defined Benefit Plans Directors				1 317	1 321
Director Remuneration	82 000	129 429	95 769	110 000	110 000
Director Remuneration Benefits Including Payments To Third Parties				111 317	111 321
Amounts Owed By Associates	1 168	2 073	16 427	1 996
Amounts Owed By Associates Joint Ventures Participating Interests	1 173	78 094
Amounts Owed To Associates	3 000
Applicable Tax Rate	19	19	19	19
Bank Borrowings Overdrafts	169 219	422 613
Bank Overdrafts	169 219	422 613
Depreciation Expense Property Plant Equipment	8 232	35 623	34 028	34 449
Expenses Recognised For Doubtful Debts Owed By Related Parties	3 000			15 424
Finished Goods	1 680 971	1 041 352	830 835	1 023 896
Gross Profit Loss	403 777	827 041	242 533	1 249 027
Income From Related Parties	190	80
Loans Owed By Related Parties	1 173	78 094
Loans Owed To Related Parties	-6 415	-1 398
Number Shares Issued Fully Paid		100	100	100
Par Value Share		1	1	1
Payments To Related Parties	2 219	20 820	9 944	15 648
Prepayments	704
Provisions	934 702	934 702		2 654 872
Provisions For Amounts Owed By Related Parties	-1 168	-2 073	-16 427	-1 996
Provisions For Liabilities Balance Sheet Subtotal	934 702	934 702		2 654 872
Social Security Costs	99 402	153 094	117 171	104 199
Tax Increase Decrease From Effect Capital Allowances Depreciation	-5 997	-9 630	-2 078	-20 366
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	-4 012	-7 304
Total Additions Including From Business Combinations Property Plant Equipment		68 541	15 330	119 189
Total Operating Lease Payments	85 266	38 354	3 940
Turnover Revenue	5 777 482	9 419 890	4 849 224	6 453 484
Dividends Paid			2 893 990
Dividends Paid On Shares Interim			2 893 990
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			-3 984 784	10 619 486
Issue Bonus Shares Decrease Increase In Equity				-10 619 486
Operating Profit Loss		89 124	1 400 328	1 122 804
Other Comprehensive Income Expense Net Tax			-3 984 784	7 964 614
Tax Decrease Increase From Effect Revenue Exempt From Taxation			231 800
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-7 304	-32 191
Total Increase Decrease From Revaluations Property Plant Equipment			-4 919 486	10 619 486