Morreale Nursery Limited in Harlow, CM19 5DN

Description

Data updated on: 01-11-2023

Morreale Nursery is a company situated at CM19 5DN Harlow at The Nursery Old House Lane. This business was formed in 2010 and is established under the registration number 07478116. This business has existed on the UK market for fourteen years now and company official state is active. The company's principal business activity number is 1130 which stands for Growing of vegetables and melons, roots and tubers. Its latest filed accounts documents describe the period up to December 31, 2022 and the most recent annual confirmation statement was released on December 23, 2022.

In order to be able to match the demands of their client base, this particular company is being directed by a team of two directors who are Anna M. and Roberto M.. Their constant collaboration has been of cardinal importance to the following company since Thu, 23rd Dec 2010.

Executives with significant control over the firm are: Roberto M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna M. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	421 934	380 214	281 366	256 029	131 139	183 587	187 664
Current Assets	438 171	398 718	312 408	304 789	166 486	233 444	354 968
Debtors	16 237	18 504	31 042	48 760	35 347	49 857	167 304
Net Assets Liabilities	405 177	551 489	711 848	827 084	1 040 397	1 343 909	1 354 999
Other Debtors	16 237	18 504	31 042	48 760	35 347	49 857	71 670
Property Plant Equipment	371 683	393 135	588 785	835 312	1 116 445	1 240 180	1 304 301

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	197 302	225 488	253 674	281 860	310 046	338 232	366 418
Accumulated Depreciation Impairment Property Plant Equipment	127 213	167 941	206 270	251 070	294 352	345 351	392 393
Administrative Expenses				299 531	254 315
Amortisation Expense Intangible Assets				28 186	28 186
Amortisation Rate Used For Intangible Assets		5	5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests							95 634
Average Number Employees During Period	17	17	22	27	30	27	27
Bank Borrowings Overdrafts			973		10 206	10 000	10 000
Comprehensive Income Expense						445 512	94 980
Corporation Tax Payable	22 526	35 129	53 433	16 574	16 182	84 550	30 356
Creditors	505 869	353 320	317 105	390 789	316 906	236 132	380 001
Depreciation Expense Property Plant Equipment				44 800	43 282
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Dividends Paid				4 000	14 800	142 000	84 000
Fixed Assets	738 106	731 372	898 836	1 117 177	1 370 124	1 465 673	1 501 608
Gross Profit Loss				432 733	517 310
Income Expense Recognised Directly In Equity						-142 000	-83 890
Increase From Amortisation Charge For Year Intangible Assets		28 186	28 186	28 186	28 186	28 186	28 186
Increase From Depreciation Charge For Year Property Plant Equipment		40 728	38 329	44 800	43 282	50 999	47 042
Intangible Assets	366 423	338 237	310 051	281 865	253 679	225 493	197 307
Intangible Assets Gross Cost	563 725	563 725	563 725	563 725	563 725	563 725	563 725
Interest Payable Similar Charges Finance Costs				7 130	7 157
Issue Equity Instruments							110
Net Current Assets Liabilities	-67 698	45 398	-4 697	-86 000	-150 420	-2 688	-25 033
Operating Profit Loss				133 202	262 995
Other Creditors	448 350	278 409	209 144	222 350	196 412	43 837	144 098
Other Interest Receivable Similar Income Finance Income				390
Other Taxation Social Security Payable	743	230				7 830
Profit Loss				119 236	228 113	445 512	94 980
Profit Loss On Ordinary Activities Before Tax				126 462	255 838
Property Plant Equipment Gross Cost	498 896	561 077	795 055	1 086 381	1 410 797	1 585 532	1 696 694
Provisions For Liabilities Balance Sheet Subtotal	56 780	57 837	55 853	68 662	96 779	87 326	103 243
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 226	27 725
Total Additions Including From Business Combinations Property Plant Equipment			233 978	291 327	324 416	174 734	111 162
Total Assets Less Current Liabilities	670 408	776 770	894 139	1 031 177	1 219 704	1 462 985	1 476 575
Trade Creditors Trade Payables	34 250	39 552	53 555	151 865	94 106	89 915	195 547

Company staff

Anna M.

Role: Director

Appointed: 23 December 2010

Latest update: 8 March 2024

Roberto M.

Role: Director

Appointed: 23 December 2010

Latest update: 8 March 2024

People with significant control

Roberto M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31/12/2023

Morreale Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Roberto M.

People with significant control

Roberto M.

Anna M.

Accounts Documents

Company filings

Filing category

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