Landcare Nursery Limited in Corsham, SN13 0BH

Description

Data updated on: 15-01-2024

This firm named Landcare Nursery was established on 2010-06-08 as a private limited company. This firm headquarters was located in Corsham on 1 Abacus House, Newlands Road. This place zip code is SN13 0BH. The office registration number for Landcare Nursery Limited was 07277514. Landcare Nursery Limited had been in business for 13 years until dissolution date on 2023-12-05. 13 years ago the company changed its registered name from Genoncom Power Services to Landcare Nursery Limited.

This firm was supervised by one managing director: Ian B., who was chosen to lead the company 14 years ago.

Ian B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Landcare Nursery Limited 2011-10-26
Genoncom Power Services Limited 2010-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 330	-1 424	6 038	4 734	46 382	25 717

Balance Sheet
Cash Bank In Hand	997	25 004	13 928	22 233	37 216	27 762
Cash Bank On Hand						27 762	28 287	44 412	53 033	108 294	128 185	78 387
Current Assets	997	104 953	100 204	95 076	117 852	81 454	94 128	112 049	110 477	149 284	182 110	80 509
Debtors		18 537	17 490	16 978	19 901	14 203	12 671	13 327	8 911	3 343	10 291	2 122
Net Assets Liabilities						25 717	39 055	48 585	42 019	53 473	95 294	82
Net Assets Liabilities Including Pension Asset Liability	-20 330	-1 424	6 038	4 734	46 382	25 717
Other Debtors						231	141	249	104	108	110	1 526
Property Plant Equipment						26 196	31 768	33 400	28 270	24 077	20 274
Stocks Inventory		61 412	68 786	55 865	60 735	39 489
Tangible Fixed Assets		15 758	16 959	14 854	18 908	26 196
Total Inventories						39 489	53 170	54 310	48 533	37 647	43 634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-20 331	-1 425	6 037	4 733	46 381	25 716
Shareholder Funds	-20 330	-1 424	6 038	4 734	46 382	25 717

Other Financial Data
Amount Specific Advance Or Credit Directors								53 688	55 693	59 680
Amount Specific Advance Or Credit Made In Period Directors									395	475
Amount Specific Advance Or Credit Repaid In Period Directors								53 688	2 400	4 462
Accumulated Depreciation Impairment Property Plant Equipment						12 915	17 717	23 580	27 371	31 564	37 217
Average Number Employees During Period							7	7	7	6	6	5
Bank Borrowings Overdrafts						3 060	4 079	4 114	5 177	1 189
Creditors						11 916	636	4 618	92 218	116 282	104 207	80 427
Creditors Due After One Year		51 944	38 944	25 944	12 444	11 916
Creditors Due Within One Year	21 327	70 191	72 181	79 252	77 934	70 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 434	1	1 921	40 870
Disposals Property Plant Equipment									2 000		2 100	57 491
Increase From Depreciation Charge For Year Property Plant Equipment							4 802	5 863	5 225	4 194	7 574	3 653
Net Current Assets Liabilities	-20 330	34 762	28 023	15 824	39 918	11 437	8 748	20 808	18 259	33 002	77 903	82
Number Shares Allotted		1	1	1	1	1
Other Creditors						11 916	636	4 618	63 264	64 733	68 019	81 007
Other Taxation Social Security Payable						7 691	11 353	13 094	6 169	28 686	15 983	-580
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						39 111	49 485	56 980	55 641	55 641	57 491
Provisions For Liabilities Balance Sheet Subtotal							825	1 005	4 510	3 606	2 883
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 617	3 227		6 291	11 976
Tangible Fixed Assets Cost Or Valuation		17 617	20 844	20 844	27 135	39 111
Tangible Fixed Assets Depreciation		1 859	3 885	5 990	8 227	12 915
Tangible Fixed Assets Depreciation Charged In Period		1 859	2 026	2 105	2 237	4 688
Total Additions Including From Business Combinations Property Plant Equipment							10 374	7 495	661		3 950
Total Assets Less Current Liabilities	-20 330	50 520	44 982	30 678	58 826	37 633	40 516	54 208	46 529	57 079	98 177	82
Trade Creditors Trade Payables						13 312	12 617	12 691	17 608	21 674	20 204
Trade Debtors Trade Receivables						13 972	12 530	13 078	8 807	3 235	10 181	596

Company staff

Ian B.

Role: Director

Appointed: 08 June 2010

Latest update: 15 November 2023

People with significant control

Ian B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian B.

Notified on 6 April 2018

Ceased on 6 April 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 March 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	68	£ 76 370.24
2020-12-22	22-Dec-2014_3524		£ 4 235.00	Landscaping
2020-01-21	21-Jan-2015_3251		£ 3 510.00	Tree Maintenance
2020-03-11	11-Mar-2013_2890		£ 3 390.60	Tree Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 76 370.24

2020-12-22

22-Dec-2014_3524

£ 4 235.00

Landscaping

2020-01-21

21-Jan-2015_3251

£ 3 510.00

Tree Maintenance

2020-03-11

11-Mar-2013_2890

£ 3 390.60

Tree Maintenance

Landcare Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Ian B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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