James Andrew Prams & Nurseries Ltd in Southport, PR9 0TE

Description

Data updated on: 01-11-2023

James Andrew Prams & Nurseries Ltd 's been in the UK for at least eleven years. Registered under the number 08584696 in the year 2013, the company is based at Heritage House, Southport PR9 0TE. The enterprise's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). James Andrew Prams & Nurseries Limited released its account information for the financial year up to 2021-06-30. The company's latest annual confirmation statement was released on 2022-06-25.

Elizabeth P. is the following company's single director, who was selected to lead the company 5 years ago. This business had been managed by Andrew B. up until five years ago.

Yat C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-81 031	-156 887	-195 471

Balance Sheet
Cash Bank In Hand	3 861	1 379	6 998
Cash Bank On Hand			6 998	10 380	573	4 138	9 305	12 566
Current Assets	84 325	80 441	52 624	91 656	92 015	87 436	49 709	38 345
Debtors	3 866					1 800	1 228	1 993
Other Debtors						1 800
Property Plant Equipment			28 614	21 647	16 383	12 407	9 401	7 348
Stocks Inventory	76 598	79 062	45 626
Tangible Fixed Assets	49 496	37 841	28 614
Total Inventories			45 626	81 276	91 442	81 498	39 176	23 786
Net Assets Liabilities						-279 342	-369 711	-355 212

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-81 131	-156 987	-195 571
Shareholder Funds	-81 031	-156 887	-195 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			37 951	44 918	50 182	54 158	57 164	59 492
Average Number Employees During Period				4	4	5	5	5
Creditors			276 709	315 073	358 493	379 185	20 000	19 583
Creditors Due Within One Year	214 852	275 169	276 709
Increase From Depreciation Charge For Year Property Plant Equipment				6 967	5 264	3 976	3 006	2 328
Net Current Assets Liabilities	-130 527	-194 728	-224 085	-223 417	-266 478	-291 749	-359 112	-342 977
Number Shares Allotted	100	100	100
Other Creditors			241 659	293 117	333 556	352 093	353 620	352 999
Other Taxation Social Security Payable			12 223	4 864	5 973	3 269	3 080	5 703
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			66 565	66 565	66 565	66 565	66 565	66 840
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	65 994	571
Tangible Fixed Assets Cost Or Valuation	65 994	66 565
Tangible Fixed Assets Depreciation	16 498	28 724	37 951
Tangible Fixed Assets Depreciation Charged In Period	16 498	12 226	9 227
Total Assets Less Current Liabilities	-81 031	-156 887	-195 471	-201 770	-250 095	-279 342	-349 711	-335 629
Trade Creditors Trade Payables			22 827	17 092	18 964	23 823	52 121	17 620
Bank Borrowings Overdrafts							20 000	19 583
Total Additions Including From Business Combinations Property Plant Equipment								275
Trade Debtors Trade Receivables							1 228	1 993

Company staff

Elizabeth P.

Role: Director

Appointed: 04 April 2019

Latest update: 10 April 2024

People with significant control

Yat C.

Notified on 3 April 2019

Nature of control:

over 3/4 of shares

Andrew B.

Notified on 6 April 2016

Ceased on 4 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	09 July 2023
Confirmation statement last made up date	25 June 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	25 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 December 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 June 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

James Andrew Prams & Nurseries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Andrew B.

People with significant control

Yat C.

Andrew B.

Accounts Documents

Company filings

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