Morton Nurseries Ltd in Retford, DN22 6DQ

Description

Data updated on: 01-11-2023

Morton Nurseries has been operating in this business for at least 17 years. Started under no. 06737706, this company is registered as a Private Limited Company. You can reach the office of this company during office hours at the following address: 19 The Square, DN22 6DQ Retford. This firm's registered with SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). December 31, 2022 is the last time company accounts were reported.

Within the following company, the full scope of director's tasks have so far been fulfilled by Gillian M. who was designated to this position in 2008.

Gillian M. 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	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 233	4 000	6 676	8 755	20 726	23 090	21 418

Balance Sheet
Cash Bank On Hand							14 441	16 396	18 643	27 696	40 268	39 956	50 504
Current Assets	23 557	16 971	13 711	16 454	18 347	20 229	21 476	22 496	25 493	34 491	49 953	45 021	55 866
Debtors											685
Net Assets Liabilities							21 418	33 298	41 424	50 059	64 270	65 640	75 569
Other Debtors											685
Property Plant Equipment							49 736	56 721	59 424	72 585	77 362	78 215	77 238
Total Inventories							7 035	6 100	6 850	6 795	9 000	5 065	5 362
Cash Bank In Hand	17 683	11 286	7 583	9 583	12 200
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	3 233	4 000	6 676	8 755	20 726	23 090	21 418
Stocks Inventory	5 874	5 685	6 128	6 871	6 147
Tangible Fixed Assets	41 305	45 490	49 471	48 185	51 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 133	3 900	6 576	8 655	14 364
Shareholder Funds	3 233	4 000	6 676	8 755	20 726	23 090	21 418

Other Financial Data
Total Fixed Assets Additions					4 345
Total Fixed Assets Cost Or Valuation				67 850	72 195
Total Fixed Assets Depreciation				15 665	17 957
Total Fixed Assets Depreciation Charge In Period					2 292
Accumulated Amortisation Impairment Intangible Assets							9 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							9 015	10 955	14 475	18 303	25 449	31 576	38 363
Additions Other Than Through Business Combinations Property Plant Equipment								8 925	6 223	21 849	11 923	8 830	5 810
Amortisation Rate Used For Intangible Assets								10	10	10	10	10	10
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							19 606	16 431	449	2 922	2 922	2 822	242
Corporation Tax Payable							1 345	1 861	1 976		2 752	272	2 785
Creditors							31 188	29 488	43 493	52 618	61 568	57 354	57 535
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 004		1 071
Disposals Property Plant Equipment										4 860		1 850
Fixed Assets	48 305	51 490	54 471	52 185	54 238	53 049	50 736	56 721
Increase From Amortisation Charge For Year Intangible Assets								1 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 940	3 520	6 832	7 146	7 198	6 787
Intangible Assets							1 000
Intangible Assets Gross Cost								10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-14 739	-19 157	-16 274	-12 057	-8 856	-7 458	-9 712	-6 992	-18 000	-18 127	-11 615	-12 333	-1 669
Other Creditors							29 843	27 627	39 254	49 696	55 894	54 260	53 451
Other Taxation Social Security Payable													557
Property Plant Equipment Gross Cost							58 751	67 676	73 899	90 888	102 811	109 791	115 601
Total Assets Less Current Liabilities	33 566	32 333	38 197	40 128	45 382	45 591	41 024	49 729	41 424	54 458	65 747	65 882	75 569
Trade Creditors Trade Payables									1 814				500
Creditors Due After One Year Total Noncurrent Liabilities				25 881	23 936
Creditors Due Within One Year Total Current Liabilities				28 511	27 923
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges			3 972	5 492	6 262
Tangible Fixed Assets Additions		5 251	5 766	195	4 345
Tangible Fixed Assets Cost Or Valuation	46 638	51 889	57 655	57 850	62 195
Tangible Fixed Assets Depreciation	5 333	6 399	8 184	9 665	10 957
Tangible Fixed Assets Depreciation Charge For Period					1 292
Accruals Deferred Income					720	720
Creditors Due After One Year	30 333	28 333	27 549	25 881	23 936	21 781	19 606
Creditors Due Within One Year	38 296	36 128	29 985	28 511	27 203	28 407	31 188
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 066	1 785	1 481

Company staff

Gillian M.

Role: Director

Appointed: 30 October 2008

Latest update: 20 May 2025

People with significant control

Gillian M.

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	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 April 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 March 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	16 May 2018
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	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 March 2014

Morton Nurseries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

People with significant control

Gillian M.

Accounts Documents

Company filings

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