Pdg Nurseries Limited in Northampton, NN3 6AP

Description

Data updated on: 01-11-2023

08601313 - reg. no. used by Pdg Nurseries Limited. This company was registered as a Private Limited Company on 2013-07-08. This company has been actively competing in this business for 11 years. The company may be gotten hold of in 9 Scirocco Close in Northampton. The head office's postal code assigned to this address is NN3 6AP. This firm's principal business activity number is 81300 which means Landscape service activities. Pdg Nurseries Ltd released its account information for the financial year up to 2022-07-31. The latest annual confirmation statement was filed on 2023-02-22.

The following limited company owes its achievements and constant progress to a group of two directors, specifically Jason C. and Mark C., who have been presiding over the company for nine years.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	14 586	13 109	80 714	75 889

Balance Sheet
Cash Bank On Hand							78 264	28 578	29 248	53 970
Current Assets	60 828	59 714	202 117	138 419	228 760	281 661	171 751	146 680	162 371	193 911
Debtors	58 017	59 127	201 518				92 887	117 477	132 398	139 346
Net Assets Liabilities				75 889	153 204	238 210	209 804	159 110	161 276	198 395
Property Plant Equipment							158 268	153 120	152 806	183 389
Total Inventories							600	625	725	595
Cash Bank In Hand	2 186	2	54
Intangible Fixed Assets	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	14 586	13 109	80 714	75 889
Stocks Inventory	625	585	545
Tangible Fixed Assets	17 338	31 770	71 159

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 486	13 009	80 614
Shareholder Funds	14 586	13 109	80 714	75 889

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							56 378	61 252	74 179	90 505
Average Number Employees During Period						9	9	11	12	13
Creditors				167 277	196 804	196 853	122 147	121 690	133 568	141 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 088
Disposals Property Plant Equipment								23 343
Fixed Assets	44 338	55 770	92 159	127 305	154 561	184 493	167 268	159 120	155 806	183 389
Increase From Amortisation Charge For Year Intangible Assets								3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment								12 962	12 927	16 326
Intangible Assets							9 000	6 000	3 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-29 752	-31 655	-5 877	-28 858	31 956	84 808	49 604	24 990	28 803	51 965
Property Plant Equipment Gross Cost							214 646	214 372	226 985	273 894
Total Additions Including From Business Combinations Property Plant Equipment								23 069	12 613	46 909
Total Assets Less Current Liabilities	14 586	24 115	86 282	98 447	186 517	269 301	216 872	184 110	184 609	235 354
Creditors Due After One Year		11 006	5 568	22 558
Creditors Due Within One Year	90 580	91 369	207 994	167 277
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Additions	19 265	17 979	43 244
Tangible Fixed Assets Cost Or Valuation	19 265	37 224	80 468
Tangible Fixed Assets Depreciation	1 927	5 454	9 309
Tangible Fixed Assets Depreciation Charged In Period	1 927	3 529	3 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2
Tangible Fixed Assets Disposals		20

Company staff

Jason C.

Role: Director

Appointed: 15 April 2015

Latest update: 2 March 2024

Mark C.

Role: Director

Appointed: 08 July 2013

Latest update: 2 March 2024

People with significant control

Mark C.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-08
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 December 2016
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Pdg Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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