Norwell Nurseries Limited in Norwell, NG23 6JX

Website

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www.norwellnurseries.co.uk

Description

Data updated on: 01-11-2023

Norwell Nurseries started its business in 2003 as a Private Limited Company with reg. no. 04865559. The company has operated for twenty one years and the present status is active. The firm's registered office is situated in Norwell at 5 Marstons Cottages. Anyone could also locate the firm by the postal code of NG23 6JX. This business's declared SIC number is 1300 meaning Plant propagation. 2022-03-31 is the last time when the accounts were reported.

For the following business, all of director's tasks up till now have been done by Andrew W. and Helen W.. When it comes to these two executives, Andrew W. has managed business for the longest period of time, having become a vital addition to the Management Board on 2003/08/13. Moreover, the managing director's assignments are often backed by a secretary - Peter W., who was selected by this business twenty one years ago.

Andrew W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 429	17 730	21 866	31 325	43 569	47 419

Balance Sheet
Current Assets	26 662	25 874	21 846	30 360	40 776	42 809	50 518	64 135	80 251	72 671	91 301	91 953	97 694
Net Assets Liabilities									57 361	43 224	39 211	31 382
Cash Bank In Hand	8 722	12 404	9 316	15 990	19 016	20 661
Cash Bank On Hand						20 661	13 058	20 391	31 595
Property Plant Equipment						29 995	44 386	42 546	40 812
Stocks Inventory	17 940	13 470	12 530	14 370	21 760	22 148
Tangible Fixed Assets	12 047	10 937	25 071	31 986	31 410	29 995
Total Inventories						22 148	37 460	43 744	48 656

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 428	17 729	21 865	31 324	43 568	47 418
Shareholder Funds	11 429	17 730	21 866	31 325	43 569	47 419

Other Financial Data
Average Number Employees During Period							7	7	8	8	8	9	8
Creditors						25 385	51 659	58 652	63 702	70 839	91 633	97 807	94 677
Fixed Assets									40 812	41 392	39 543	37 236	35 881
Net Current Assets Liabilities	-618	6 793	-3 205	-661	12 159	17 424	-1 141	5 483	16 549	1 832	-332	-5 854
Total Assets Less Current Liabilities	11 429	17 730	21 866	31 325	43 569	47 419	43 245	48 029	57 361	43 224	39 211	31 382
Accumulated Depreciation Impairment Property Plant Equipment						44 242	51 167	57 350	64 846
Corporation Tax Payable						1 187	-660	698	2 529
Creditors Due Within One Year	27 280	19 081	25 051	31 021	28 617	25 385
Increase From Depreciation Charge For Year Property Plant Equipment							6 925	6 183	7 496
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable									-269
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						74 237	95 553	99 896	105 658
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 099	15 963	9 223	1 591	2 078
Tangible Fixed Assets Cost Or Valuation	44 283	45 382	61 345	70 568	72 159	74 237
Tangible Fixed Assets Depreciation	32 236	34 445	36 274	38 582	40 749	44 242
Tangible Fixed Assets Depreciation Charged In Period		2 209	1 829	2 308	2 167	3 493
Total Additions Including From Business Combinations Property Plant Equipment							21 316	4 343	5 762

Company staff

Peter W.

Role: Secretary

Appointed: 13 August 2003

Latest update: 10 March 2024

Andrew W.

Role: Director

Appointed: 13 August 2003

Latest update: 10 March 2024

Helen W.

Role: Director

Appointed: 13 August 2003

Latest update: 10 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew W.

Notified on 6 April 2016

Ceased on 12 August 2019

Nature of control:

substantial control or influence

Andrew W.

Notified on 6 April 2016

Ceased on 12 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Norwell Nurseries Limited

General information

Name:

Office Address:

Contact information

Website

www.norwellnurseries.co.uk

Description

Financial data based on annual reports

Company staff

Peter W.

Andrew W.

Helen W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew W.

Andrew W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Norwell Nurseries Limited

General information

Name:

Office Address:

Contact information

Website

www.norwellnurseries.co.uk

Description

Financial data based on annual reports

Company staff

Peter W.

Andrew W.

Helen W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew W.

Andrew W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2013