Nelsons Nurseries Limited in Ormskirk, L40 4BA

Description

Data updated on: 01-11-2023

Nelsons Nurseries Limited is located at Ormskirk at Forshaw Farm Barn Moss Lane. You can look up the company by its area code - L40 4BA. Nelsons Nurseries's founding dates back to year 2009. The company is registered under the number 07075584 and their official state is active. This company's SIC code is 47210 and their NACE code stands for Retail sale of fruit and vegetables in specialised stores. 2022/11/30 is the last time the accounts were reported.

As for the following firm, a number of director's tasks up till now have been fulfilled by Colin N. and Jennifer N.. When it comes to these two individuals, Colin N. has managed firm for the longest period of time, having been a vital addition to directors' team since November 2009.

Colin N. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	69 788	90 619	114 842	137 916	141 878	180 832

Balance Sheet
Cash Bank In Hand	91 884	86 603	5 120	156 567	221 397	281 800
Cash Bank On Hand						281 800	168 711	188 749	184 632	133 529	78 685	70 816
Current Assets	96 555	90 981	52 873	161 375	225 245	287 860	186 764	192 930	190 914	138 132	82 939	75 482
Debtors	1 921	1 628	44 903	1 908	1 098	3 260	15 553	1 481	3 682	2 103	1 879	1 611
Intangible Fixed Assets	45 000	42 500	40 000	37 500
Net Assets Liabilities						180 832	99 010	80 630	60 798	28 275	6 216	89
Net Assets Liabilities Including Pension Asset Liability	69 788	90 619	114 842	137 916	141 878	180 832
Other Debtors						3 260	15 553	1 481	3 682	2 103	1 879	1 611
Property Plant Equipment						31 028	29 067	29 730	29 071	26 801	28 053	35 359
Stocks Inventory	2 750	2 750	2 850	2 900	2 750	2 800
Tangible Fixed Assets	39 607	35 502	39 466	37 798	34 093	31 028
Total Inventories						2 800	2 500	2 700	2 600	2 500	2 375	3 055

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	69 787	90 618	114 841	137 915	141 877	180 831
Shareholder Funds	69 788	90 619	114 842	137 916	141 878	180 832

Other Financial Data
Accrued Liabilities						1 500	1 650	1 725	1 800	1 835	1 900	1 995
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						33 895	36 454	39 387	42 301	44 571	47 439	52 923
Average Number Employees During Period							2	2	3	2	1	1
Corporation Tax Payable						15 281		100	151
Creditors						137 188	116 166	141 065	158 177	135 922	103 654	108 102
Creditors Due After One Year	50 000	25 000
Creditors Due Within One Year	56 148	47 546	15 738	97 034	116 215	137 188
Fixed Assets	84 607	78 002	79 466	75 298	34 093	31 028	29 067	29 730	29 071	26 801	28 053	35 359
Increase From Depreciation Charge For Year Property Plant Equipment							2 559	2 933	2 914	2 270	2 868	5 484
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500	50 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	37 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	40 407	43 435	37 135	64 341	109 030	150 672	70 598	51 865	32 737	2 210	-20 715	-32 620
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						64 923	65 521	69 117	71 372	71 372	75 492	88 282
Provisions For Liabilities Balance Sheet Subtotal						868	655	965	1 010	736	1 122	2 650
Provisions For Liabilities Charges	5 226	5 818	1 759	1 723	1 245	868
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 095	8 894	3 208	159
Tangible Fixed Assets Cost Or Valuation	50 567	52 662	61 556	64 764	64 923
Tangible Fixed Assets Depreciation	10 960	17 160	22 090	26 966	30 830	33 895
Tangible Fixed Assets Depreciation Charged In Period		6 200	4 930	4 876	3 864	3 065
Total Additions Including From Business Combinations Property Plant Equipment							598	3 596	2 255		4 120	12 790
Total Assets Less Current Liabilities	125 014	121 437	116 601	139 639	143 123	181 700	99 665	81 595	61 808	29 011	7 338	2 739
Trade Creditors Trade Payables								2 403	1 381	904		79
Advances Credits Directors			42 297	42 297
Advances Credits Made In Period Directors			42 297
Other Taxation Social Security Payable												88

Company staff

Colin N.

Role: Director

Appointed: 13 November 2009

Latest update: 24 March 2024

Jennifer N.

Role: Director

Appointed: 13 November 2009

Latest update: 24 March 2024

People with significant control

Colin N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	8 April 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Nelsons Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin N.

Jennifer N.

People with significant control

Colin N.

Accounts Documents

Company filings

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