Mollie Coates Skelton Nurseries Limited in York, YO30 1XW

Description

Data updated on: 01-11-2023

Mollie Coates Skelton Nurseries Limited with the registration number 01875783 has been on the market for 39 years. This particular Private Limited Company can be reached at The Greenhouse Skelton Garden Centre, Shipton Road Skelton, York and company's postal code is YO30 1XW. The company's classified under the NACE and SIC code 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-04-05 is the last time when account status updates were filed.

As found in this particular enterprise's executives list, since 1993 there have been two directors: Amanda A. and Timothy A.. In order to help the directors in their tasks, the company has been utilizing the skills of Amanda A. as a secretary.

Tim A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 573	-71 410	-48 650	-19 673	-25 795	25 476

Balance Sheet
Current Assets	83 169	56 666	43 010	47 966	21 695	23 603	20 017		25 487	43 619	25 387	62 967	63 958
Net Assets Liabilities						25 476	21 678	48 972	55 235	78 990	62 613	162 417	186 248
Cash Bank In Hand	21 784	1 817	461	1 359
Debtors	27 426	20 295	17 857	17 857
Net Assets Liabilities Including Pension Asset Liability	-34 573	-71 410	-48 650	-19 673	-25 795	25 476
Other Debtors	26 831	20 295
Stocks Inventory	33 959	34 554	24 692	28 750
Tangible Fixed Assets	309 432	295 847	294 416	293 505
Trade Debtors	595

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000
Profit Loss Account Reserve	-35 573	-71 410	-49 650	-20 673
Shareholder Funds	-34 573	-71 410	-48 650	-19 673	-25 795	25 476

Other Financial Data
Average Number Employees During Period									3	3	3	3	4
Creditors						39 200	37 112	38 977	10 735	18 198	23 203	56 257	62 634
Depreciation Amortisation Impairment Expense							718	536	436		342
Fixed Assets	309 432	295 847	294 416	293 505	292 696	292 325	291 687	291 224	290 788	290 394	290 830	297 107	300 162
Net Current Assets Liabilities	-3 704	-26 185	-23 789	-22 364	-41 749	-15 597	-17 095	-38 977	14 752	25 421	2 184	6 710	1 324
Other Operating Expenses Format2							38 822	34 970	59 490		26 320	55 003
Other Operating Income Format2							16	17			15 052
Profit Loss							2 941	539	-13 539		9 357	-30 412
Raw Materials Consumables Used							94 068	61 869	82 762		103 727	195 478
Staff Costs Employee Benefits Expense							52 998	41 147	33 631		56 056	63 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities							708	135			2 194
Total Assets Less Current Liabilities	305 728	269 662	270 627	271 141	250 947	276 728	274 592	252 247	305 540	315 815	293 014	303 817	301 486
Turnover Revenue							190 239	139 179	162 780		144 564	268 720
Bank Borrowings Overdrafts	86 873	28 463
Creditors Due After One Year	340 301	341 072	319 277	290 814	276 742	251 252
Creditors Due Within One Year	86 873	82 851	66 799	70 330	63 444	39 200
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					809	718
Number Shares Allotted			1 000	1 000
Other Operating Charges Format2					42 042	46 048
Par Value Share		1	1	1
Profit Loss For Period					6 104	5 883
Raw Materials Consumables					105 368	97 754
Share Capital Allotted Called Up Paid			1 000	1 000
Staff Costs					46 380	48 429
Tangible Fixed Assets Additions		11		188
Tangible Fixed Assets Cost Or Valuation	412 497	412 508	412 508	410 829
Tangible Fixed Assets Depreciation	103 065	116 661	116 225	119 004
Tangible Fixed Assets Depreciation Charged In Period		13 596	1 431	2 779
Tax On Profit Or Loss On Ordinary Activities					1 131	1 471
Trade Creditors Within One Year		54 388
Turnover Gross Operating Revenue					201 834	200 303

Company staff

Amanda A.

Role: Secretary

Latest update: 8 April 2024

Amanda A.

Role: Director

Appointed: 31 January 1993

Latest update: 8 April 2024

Timothy A.

Role: Director

Appointed: 31 January 1993

Latest update: 8 April 2024

People with significant control

Tim A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Mollie Coates Skelton Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda A.

Amanda A.

Timothy A.

People with significant control

Tim A.

Accounts Documents

Company filings

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