Norfield Nurseries Limited in Colnbrook, SL3 0JP

Description

Data updated on: 01-11-2023

Norfield Nurseries has been in this business field for at least eighteen years. Established under company registration number 05933869, this firm is classified as a Private Limited Company. You can contact the headquarters of this company during its opening times under the following address: Two Pines Mill Street, SL3 0JP Colnbrook. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-09-13.

Regarding this limited company, all of director's assignments have so far been performed by Linda E. who was arranged to perform management duties on Wednesday 13th September 2006. Since September 2006 Stephen P., had performed the duties for the following limited company till the resignation in 2012. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Linda E. as a secretary since September 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-104 639	-95 054	-94 615

Balance Sheet
Cash Bank On Hand			23 206	23 348	39 508	25 980	44 694	13 813	40 171	46 797
Current Assets	65 715	78 239	104 282	98 058	110 572	106 551	124 394	108 653	137 849	162 418
Debtors										3 000
Net Assets Liabilities			-94 614	-95 620	-83 516	-59 391	-41 077	-59 985	-27 292	-1 471
Property Plant Equipment			2 019	1 514	1 135	850	636	476	3 732	2 798
Total Inventories			81 076	74 710	71 064	80 571	79 700	94 840	97 678	112 621
Cash Bank In Hand	442		23 206
Net Assets Liabilities Including Pension Asset Liability	-104 639	-95 054	-94 615
Stocks Inventory	65 273	78 239	81 076
Tangible Fixed Assets	3 592	2 693	2 019

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-104 739	-95 154	-94 715
Shareholder Funds	-104 639	-95 054	-94 615

Other Financial Data
Accrued Liabilities				900	900	900	900	900	900	960
Accumulated Amortisation Impairment Intangible Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			23 544	24 049	24 428	24 713	24 927	25 087	26 331	27 265
Additions Other Than Through Business Combinations Property Plant Equipment									4 500
Average Number Employees During Period						1	1	1	1	1
Creditors			47 853	47 853	47 853	47 853	47 853	47 853	47 853	47 853
Increase From Depreciation Charge For Year Property Plant Equipment				505	379	285	214	160	1 244	934
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-45 376	-35 916	-48 781	-49 281	-36 798	-12 388	6 140	-12 608	16 829	43 584
Other Creditors				146 439	146 470	118 039	117 354	120 361	120 120	117 874
Other Inventories			81 076	74 710	71 064	80 571	79 700	94 840	97 678	112 621
Other Remaining Borrowings			47 853	47 853	47 853	47 853	47 853	47 853	47 853	47 853
Prepayments										3 000
Property Plant Equipment Gross Cost			25 563	25 563	25 563	25 563	25 563	25 563	30 063	30 063
Total Assets Less Current Liabilities	-41 784	-33 223	-46 762	-47 767	-35 663	-11 538	6 776	-12 132	20 561	46 382
Total Borrowings			47 853	47 853	47 853	47 853	47 853	47 853	47 853	47 853
Creditors Due After One Year	62 855	61 831	47 853
Creditors Due Within One Year	111 091	114 155	153 063
Fixed Assets	3 592	2 693	2 019
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100