Moreton View Nurseries Ltd in Hereford, HR1 3QS

Description

Data updated on: 01-11-2023

Moreton View Nurseries Ltd with Companies House Reg No. 09179224 has been a part of the business world for 10 years. The Private Limited Company is officially located at Moreton View, Burley Gate, Hereford and their post code is HR1 3QS. This enterprise's registered with SIC code 46220, that means Wholesale of flowers and plants. June 30, 2022 is the last time company accounts were filed.

From the data we have gathered, this specific limited company was incorporated 10 years ago and has so far been steered by two directors.

Executives with significant control over the firm are: Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	484	905

Balance Sheet
Cash Bank In Hand		262
Cash Bank On Hand		262	4 517	5 493		50 285	12 568	25 988	22 267
Current Assets	85 547	45 284	33 846	57 718	41 974	116 365	71 488	84 597	105 508
Debtors	61 227	35 153	25 238	47 245	32 041	55 830	43 895	53 203	75 476
Intangible Fixed Assets	54 200	41 692
Net Assets Liabilities		905	1 073	4 403	4 437	21 228	12 087	11 360	11 859
Net Assets Liabilities Including Pension Asset Liability	484	905
Property Plant Equipment		36 189	28 491	30 552	47 355	39 160	30 274	25 584
Stocks Inventory	24 320	9 869
Tangible Fixed Assets	43 885	36 189
Total Inventories		9 869	4 091	4 980	9 933	10 250	15 025	5 406	7 765

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	384	805
Shareholder Funds	484	905

Other Financial Data
Amount Specific Advance Or Credit Directors					7 362	7 185	2 006	9 165	7 744
Amount Specific Advance Or Credit Made In Period Directors						8 905	18 248	18 241	13 337
Amount Specific Advance Or Credit Repaid In Period Directors						8 728	9 057	11 082	30 246
Accumulated Amortisation Impairment Intangible Assets		20 846	33 354	45 861	58 369	62 538	62 538	62 538
Accumulated Depreciation Impairment Property Plant Equipment		17 120	24 818	32 879	46 895	58 461	62 555	74 774	80 681
Average Number Employees During Period		7	8	7	8	8	6	8	7
Creditors		118 538	87 773	96 985	22 568	46 420	41 897	44 063	2 782
Creditors Due Within One Year	178 658	118 538
Fixed Assets	98 085	77 881	57 675	47 229	51 524	39 160	30 274	25 584	20 577
Increase From Amortisation Charge For Year Intangible Assets			12 508	12 507	12 508	4 169
Increase From Depreciation Charge For Year Property Plant Equipment			7 698	8 061	14 016	11 566	4 094	7 427	5 907
Intangible Assets		41 692	29 184	16 677	4 169
Intangible Assets Gross Cost		62 538	62 538	62 538	62 538	62 538	62 538	62 538
Intangible Fixed Assets Additions	62 538
Intangible Fixed Assets Aggregate Amortisation Impairment	8 338	20 846
Intangible Fixed Assets Amortisation Charged In Period	8 338	12 508
Intangible Fixed Assets Cost Or Valuation	62 538
Net Current Assets Liabilities	-93 111	-73 254	-53 927	-39 267	-20 526	31 903	26 884	32 345	-3 812
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		53 309	53 309	63 431	94 250	97 621	97 621	100 358	101 258
Provisions For Liabilities Balance Sheet Subtotal		3 722	2 675	3 559	3 993	3 415	3 174	2 506	2 124
Provisions For Liabilities Charges	4 490	3 722
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	51 175	2 134
Tangible Fixed Assets Cost Or Valuation	51 175	53 309
Tangible Fixed Assets Depreciation	7 290	17 120
Tangible Fixed Assets Depreciation Charged In Period	7 290	9 830
Total Additions Including From Business Combinations Property Plant Equipment				10 122	30 819	3 371	-4 792	2 737	900
Total Assets Less Current Liabilities	4 974	4 627	3 748	7 962	30 998	71 063	57 158	57 929	16 765

Company staff

Colin H.

Role: Director

Appointed: 18 August 2014

Latest update: 2 April 2024

Julie H.

Role: Director

Appointed: 18 August 2014

Latest update: 2 April 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Moreton View Nurseries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Julie H.

People with significant control

Colin H.

Julie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Moreton View Nurseries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Julie H.

People with significant control

Colin H.

Julie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015