Mentha Nurseries Limited in Wisbech, PE13 3AD

Description

Data updated on: 01-11-2023

The company is widely known under the name of Mentha Nurseries Limited. The company was originally established 33 years ago and was registered under 02590186 as the registration number. This headquarters of the firm is located in Wisbech. You may visit them at Monica House, Saint Augustines Road. The company's principal business activity number is 1130 and their NACE code stands for Growing of vegetables and melons, roots and tubers. The company's latest annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-03-08.

According to the official data, this particular limited company is governed by 1 director: Christopher H., who was formally appointed on 2021-07-20. For fourteen years Harry H., had performed the duties for the following limited company up until the resignation on 2022-01-29. As a follow-up a different director, namely Christopher H. quit on 2008-11-27.

Harry H. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-114 524	-127 440

Balance Sheet
Cash Bank On Hand		1 918	1 417	22 757	5 067	2 720	25 197	4 191	12 127
Current Assets	61 265	65 183	57 230	62 528	55 497	65 487	99 632	100 288	96 242
Debtors	6 545	7 614	5 653	8 771	3 630	3 212	8 478	5 914	6 109
Net Assets Liabilities		-127 440	-131 865	-34 064	-54 895
Other Debtors		437	1 424	1 567	1 847	270
Property Plant Equipment		7 488	5 922	12 350	8 842	5 848	3 467	2 600	2 086
Total Inventories		55 651	50 160	31 000	46 800	59 555	65 957	90 183	78 006
Cash Bank In Hand	3 451	1 918
Net Assets Liabilities Including Pension Asset Liability	-114 524	-127 440
Stocks Inventory	51 269	55 651
Tangible Fixed Assets	9 059	7 488

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-114 527	-127 443
Shareholder Funds	-114 524	-127 440

Other Financial Data
Accrued Liabilities Deferred Income			2 518	2 845	6 080
Accumulated Depreciation Impairment Property Plant Equipment		22 360	23 926	28 119	31 627	34 621	37 002	37 869	38 587
Additions Other Than Through Business Combinations Property Plant Equipment				10 621
Amounts Owed To Directors			48 376	54 224	61 097
Amounts Owed To Other Related Parties Other Than Directors		141 240	139 412	49 607	47 815
Average Number Employees During Period		3	5	3	6	5	5	6	5
Balances Amounts Owed By Related Parties		5 207	690
Balances Amounts Owed To Related Parties		41 376	48 376	54 224
Creditors		200 111	195 017	108 942	119 234	122 730	120 117	116 955	136 085
Depreciation Rate Used For Property Plant Equipment			25	25	25
Income From Related Parties		42 382	66 729
Increase From Depreciation Charge For Year Property Plant Equipment			1 566	4 193	3 508	2 994	2 381	867	718
Interest Similar Expense Payable					8
Loans Owed To Related Parties				54 224	61 097
Net Current Assets Liabilities	-123 583	-134 928	-137 787	-46 414	-63 737	-57 243	-20 485	-16 667	-39 843
Other Creditors		46 314	50 894		8	8	8	27	107 439
Other Taxation Social Security Payable		397	1 436	321	574	654	1 173	1 293	459
Property Plant Equipment Gross Cost			29 848	40 469	40 469	40 469	40 469	40 469	40 673
Social Security Costs			37
Staff Costs Employee Benefits Expense		32 229	49 882
Total Assets Less Current Liabilities	-114 524	-127 440	-131 865	-34 064	-54 895	-51 395	-17 018	-14 067	-37 757
Trade Creditors Trade Payables		12 160	3 275	1 945	2 428	8 830	3 507	5 881	789
Trade Debtors Trade Receivables		7 177	4 229	7 204	1 783	986	6 010	3 628	4 167
Wages Salaries		32 229	49 845
Accrued Liabilities					6 080	2 985	3 423	4 661	4 904
Prepayments					1 847	1 622	2 053	2 003	1 942
Recoverable Value-added Tax						334	415	283
Total Additions Including From Business Combinations Property Plant Equipment									204
Creditors Due Within One Year	184 848	200 111
Fixed Assets	9 059	7 488
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		190
Tangible Fixed Assets Cost Or Valuation	49 644	29 848
Tangible Fixed Assets Depreciation	40 585	22 360
Tangible Fixed Assets Depreciation Charged In Period		1 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 904
Tangible Fixed Assets Disposals		19 986

Company staff

Christopher H.

Role: Director

Appointed: 20 July 2021

Latest update: 2 March 2024

Harry H.

Role: Director

Appointed: 27 November 2008

Resigned: 29 January 2022

Latest update: 2 March 2024

Harry H.

Role: Secretary

Appointed: 14 June 2002

Resigned: 29 January 2022

Latest update: 2 March 2024

Christopher H.

Role: Director

Appointed: 01 January 1994

Resigned: 27 November 2008

Latest update: 2 March 2024

Janice G.

Role: Secretary

Appointed: 01 January 1994

Resigned: 14 June 2002

Latest update: 2 March 2024

Christopher H.

Role: Secretary

Appointed: 08 March 1992

Resigned: 01 January 1994

Latest update: 2 March 2024

Janice G.

Role: Director

Appointed: 18 October 1991

Resigned: 01 January 1994

Latest update: 2 March 2024

People with significant control

Harry H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mentha Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Harry H.

Harry H.

Christopher H.

Janice G.

Christopher H.

Janice G.

People with significant control

Harry H.

Accounts Documents

Company filings

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