Jasmine Nursery Limited in Wisbech, PE14 7QZ

Website

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www.jasminenursery.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04848835 twenty one years ago, Jasmine Nursery Limited was set up as a Private Limited Company. Its actual registration address is Jasmine Nursery Ltd Lynn Road, Walpole Highway Wisbech. This company's principal business activity number is 46220, that means Wholesale of flowers and plants. 2022-11-30 is the last time when the accounts were filed.

Jasmine Nursery Ltd is a small-sized vehicle operator with the licence number OF1030672. The firm has one transport operating centre in the country. In their subsidiary in Wisbech on Walton Highway, 2 machines are available.

Simon W. is this company's solitary managing director, who was selected to lead the company in 2003 in July. Moreover, the director's assignments are regularly assisted with by a secretary - Michaela C., who was chosen by the business in 2003.

Simon W. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 817	3 054	3 587	16 825	15 523

Balance Sheet
Cash Bank In Hand	2 305	1 971	816	1 828	2 593
Cash Bank On Hand								30 626	54 671	191 563	193 142	95 188
Current Assets	160 006	220 285	226 187	230 832	209 981	229 104	237 051	253 110	269 688	390 498	360 528	343 088
Debtors	26 612	26 204	30 446	43 882	43 388			39 047	27 517	72 533	55 669	36 841
Net Assets Liabilities						55 446	100 175	110 665	136 882	175 787	215 726	257 715
Net Assets Liabilities Including Pension Asset Liability	13 817	3 054	3 587	16 825	15 523
Other Debtors								87	427	715	1 172	595
Property Plant Equipment								126 054	137 697	225 033	317 311	318 924
Stocks Inventory	131 089	192 110	194 925	185 122	164 000
Tangible Fixed Assets	131 409	148 802	133 483	118 930	129 035
Total Inventories								183 437	187 500	126 402	111 717	211 059

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 816	3 053	3 586	16 824	15 522
Shareholder Funds	13 817	3 054	3 587	16 825	15 523

Other Financial Data
Amount Specific Advance Or Credit Directors									65 366	19 323	5 750
Accrued Liabilities								1 250	1 250	1 250	1 250	2 448
Accumulated Depreciation Impairment Property Plant Equipment								201 849	220 809	257 265	282 192	280 227
Average Number Employees During Period								10	12	12	15	15
Bank Borrowings Overdrafts								10 534	62 209	48 187	58 827	88 229
Capital Reserves			3 587	16 825	15 523	55 446
Corporation Tax Payable								5 196	7 483	7 300	10 995	12 951
Creditors						39 642	32 058	16 238	6 362	205 219	167 658	134 671
Creditors Due After One Year	66 540	86 251	62 325	48 939	49 648	39 642
Creditors Due Within One Year	211 058	279 782	293 758	283 998	273 845	253 274
Finance Lease Liabilities Present Value Total								5 704	6 362	20 157	15 220	10 284
Fixed Assets			133 483	118 930	129 035	119 258	134 541	126 054
Increase From Depreciation Charge For Year Property Plant Equipment									18 960	36 456	44 378	44 512
Net Assets Liability Excluding Pension Asset Liability			3 587	16 825	15 523	55 446
Net Current Assets Liabilities	-51 052	-59 497	-67 571	-53 166	-63 864	-24 170	-2 308	849	5 547	187 078	101 540	109 307
Number Shares Allotted		1	1		1
Other Creditors								13 348	14 736	4 106	1 915	223
Other Taxation Social Security Payable								1 514	2 231	1 968	2 491	3 126
Par Value Share		1	1		1
Property Plant Equipment Gross Cost								327 903	358 506	482 298	599 503	599 151
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		42 840	5 705		27 887
Tangible Fixed Assets Cost Or Valuation	227 662	270 502	276 207	274 562	290 451
Tangible Fixed Assets Depreciation	96 253	121 700	142 724	155 632	161 416
Tangible Fixed Assets Depreciation Charged In Period		25 447	21 024		15 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 863
Tangible Fixed Assets Disposals					11 998
Total Additions Including From Business Combinations Property Plant Equipment									30 603	123 792	137 120	47 238
Total Assets Less Current Liabilities	80 357	89 305	65 912	65 764	65 171	95 088	132 233	126 903	143 244	412 111	418 851	428 231
Trade Creditors Trade Payables								81 259	84 473	93 346	172 824	80 672
Trade Debtors Trade Receivables								38 960	27 090	52 495	48 220	36 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 451	46 477
Disposals Property Plant Equipment											19 915	47 590
Provisions For Liabilities Balance Sheet Subtotal										31 105	35 467	35 845
Recoverable Value-added Tax											6 277

Company staff

Michaela C.

Role: Secretary

Appointed: 29 July 2003

Latest update: 28 April 2024

Simon W.

Role: Director

Appointed: 29 July 2003

Latest update: 28 April 2024

People with significant control

Simon W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 10 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 August 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 June 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 August 2013

Jasmine Nursery Limited

General information

Name:

Office Address:

Contact information

Website

www.jasminenursery.co.uk

Description

Financial data based on annual reports

Company staff

Michaela C.

Simon W.

Swift Incorporations Limited

People with significant control

Simon W.

Accounts Documents

Company Vehicle Operator Data

5 Lynn Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Twitter feed by @jasminenursery

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Closest companies

Jasmine Nursery Limited

General information

Name:

Office Address:

Contact information

Website

www.jasminenursery.co.uk

Description

Financial data based on annual reports

Company staff

Michaela C.

Simon W.

Swift Incorporations Limited

People with significant control

Simon W.

Accounts Documents

Company Vehicle Operator Data

5 Lynn Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @jasminenursery

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012