Ivanda Nursery Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

Ivanda Nursery Limited 's been in the business for at least nineteen years. Started with Companies House Reg No. 05348478 in the year 2005, the company is located at Bank House, Spalding PE11 1TB. The company's SIC code is 1130, that means Growing of vegetables and melons, roots and tubers. The latest accounts describe the period up to 30th April 2022 and the latest annual confirmation statement was filed on 1st February 2023.

In order to satisfy the customers, the limited company is consistently taken care of by a unit of three directors who are Jacqueline W., Margaret K. and Alison B.. Their outstanding services have been of extreme importance to this limited company since January 2019. To provide support to the directors, the limited company has been utilizing the skills of Alison B. as a secretary for the last nineteen years.

Executives with significant control over the firm are: Alison B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Andrew H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand		572 785	597 484	609 383	615 396	59 443	84 558
Current Assets		598 102	616 067	623 843	636 005	547 924	579 709
Debtors		25 317	18 583	14 460	20 609	5 284	11 954
Net Assets Liabilities		600 941	612 940	623 535	635 624	646 976	670 626
Property Plant Equipment		12 816	10 846	9 260	7 871	106 721	105 718
Intangible Fixed Assets	15 125
Stocks Inventory	18 000
Tangible Fixed Assets		12 816

Other Financial Data
Accrued Liabilities Deferred Income		4 800	3 600	3 650	3 650	3 650	3 650
Accumulated Depreciation Impairment Property Plant Equipment		63 065	65 035	66 621	68 010	69 191	70 194
Amounts Owed By Directors		4 712	7 617	2 085	1 975
Average Number Employees During Period		7	2		1	1	1
Corporation Tax Payable		1 233	3 300	2 741	3 061	2 856	5 597
Creditors		7 743	12 169	8 019	6 929	6 539	13 720
Depreciation Rate Used For Property Plant Equipment			15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment			1 970	1 586	1 389	1 181	1 003
Net Current Assets Liabilities		590 359	603 898	615 824	629 076	541 385	565 989
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable		102
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income		2 740	3 301	4 710	3 304	3 309	4 854
Property Plant Equipment Gross Cost			75 881	75 881	75 881	175 912
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 234	1 804	1 549	1 323
Total Assets Less Current Liabilities		603 175	614 744	625 084	636 947	648 106	671 707
Trade Creditors Trade Payables		1 608	5 269	1 628	218	33	4 473
Trade Debtors Trade Receivables		17 865	7 665	7 665	15 330		7 100
Advances Credits Directors			7 617
Advances Credits Made In Period Directors		4 712
Current Asset Investments						483 197	483 197
Other Current Asset Investments Balance Sheet Subtotal						483 197	483 197
Provisions For Liabilities Balance Sheet Subtotal					1 323	1 130	1 081
Total Additions Including From Business Combinations Property Plant Equipment						100 031
Cash Bank	459 548	572 785
Creditors Due Within One Year	25 279	7 743
Debtors Due Within One Year	134 173
Difference Between Accumulated Depreciation Amortisation Capital Allowances		2 234
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	-1 000	-1 000
Tangible Fixed Assets Depreciation	60 756	63 065
Tangible Fixed Assets Depreciation Charged In Period		2 309

Company staff

Jacqueline W.

Role: Director

Appointed: 25 January 2019

Latest update: 5 March 2024

Margaret K.

Role: Director

Appointed: 25 January 2019

Latest update: 5 March 2024