Homestead Nursery Limited in Wrexham, LL12 8UA

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Homestead Nursery Limited. The company first started 5 years ago and was registered with 11931750 as the reg. no. This headquarters of the company is located in Wrexham. You can contact them at Old Wrexham Road, Gresford. The company's declared SIC number is 88910 which means Child day-care activities. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-07.

Current directors listed by this specific firm are as follow: Kim J. appointed in 2019 and Rachel L. appointed in 2019 in April.

Executives with significant control over the firm are: Kim J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel L. 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	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	69 862	15 932
Current Assets		100	81 541	18 697
Debtors			11 679	2 765
Net Assets Liabilities		100	148 745	256 766
Other Debtors			3 364	2 765
Property Plant Equipment			127 449
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			23 999	41 289
Average Number Employees During Period			66	67
Bank Borrowings Overdrafts			58 277	18 500
Creditors			61 516	277 688
Finance Lease Liabilities Present Value Total			3 239	7 689
Fixed Assets			602 449	585 007
Increase From Amortisation Charge For Year Intangible Assets			25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			23 999	32 682
Intangible Assets			475 000	450 000
Intangible Assets Gross Cost			500 000
Net Current Assets Liabilities		100	-387 247	-258 991
Other Creditors			387 478	199 309
Other Taxation Social Security Payable			53 813	42 501
Property Plant Equipment Gross Cost			151 448	39 652
Provisions For Liabilities Balance Sheet Subtotal			4 941	13 072
Total Additions Including From Business Combinations Property Plant Equipment			151 448	40 240
Total Assets Less Current Liabilities		100	215 202	326 016
Trade Creditors Trade Payables			4 848	9 689
Trade Debtors Trade Receivables			8 315
Total Additions Including From Business Combinations Intangible Assets			500 000

Company staff

Kim J.

Role: Director

Appointed: 08 April 2019

Latest update: 12 December 2023

Rachel L.

Role: Director

Appointed: 08 April 2019

Latest update: 12 December 2023

People with significant control

Kim J.

Notified on 8 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel L.

Notified on 8 April 2019

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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Homestead Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim J.

Rachel L.

People with significant control

Kim J.

Rachel L.

Accounts Documents

Company filings

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