Pepper-pot Nursery Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

02938579 is the registration number used by Pepper-pot Nursery Limited. It was registered as a Private Limited Company on Tue, 14th Jun 1994. It has been in this business for the last 30 years. This enterprise can be gotten hold of in The Old Casino 28 Fourth Avenue in Hove. The headquarters' postal code assigned to this address is BN3 2PJ. This business's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/06/05.

On 2018/03/07, the corporation was employing a Herb Nursey Seasonal Worker to fill a full time vacancy in Alton, South East/Southern. They offered a full time job with salary £15600 per year. Applicants for the job were asked to or call the company on the following phone number: 07979960603.

13 transactions have been registered in 2015 with a sum total of £25,901. In 2014 there were less transactions (exactly 10) that added up to £43,537. The Council conducted 5 transactions in 2013, this added up to £42,541. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 51 transactions and issued invoices for £285,167. Cooperation with the Brighton & Hove City council covered the following areas: Grants N Subscriptions, Ed - Ey - Pvi and Ed - Non Sch Fnd - Pre Schl Ed.

That business owes its well established position on the market and unending progress to exactly two directors, namely Liza A. and Angela P., who have been supervising the firm since Thu, 16th Jun 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 110	21 188	35 231	37 698	52 226

Balance Sheet
Cash Bank In Hand	50 274	16 391	31 562	31 464	50 297
Current Assets	51 939	19 014	38 386	35 696	54 628	14 734	14 222	21 898	90 639	199 504	217 481	279 941
Debtors	1 665	2 623	6 824	4 232	4 331
Net Assets Liabilities								-3 430	1 695	85 504	136 004	187 658
Net Assets Liabilities Including Pension Asset Liability	41 110	21 188	35 231	37 698	52 226
Tangible Fixed Assets	12 415	20 640	19 185	18 919	17 406

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	41 108	21 186	35 229	37 696	52 224
Shareholder Funds	41 110	21 188	35 231	37 698	52 226

Other Financial Data
Amount Specific Advance Or Credit Directors						2 675	1 871	880
Amount Specific Advance Or Credit Made In Period Directors						8 825	5 100	13
Amount Specific Advance Or Credit Repaid In Period Directors						11 500	554	2 764
Average Number Employees During Period							22	21	21	19	19	23
Creditors					18 067	24 281	35 029	43 403	50 000	38 767	30 000	94 497
Creditors Due Within One Year	21 135	16 217	19 938	15 021	18 067
Fixed Assets					17 406	21 504	18 659	18 075	17 535	19 433	24 818	22 237
Net Current Assets Liabilities	30 804	2 797	18 448	20 675	36 561	-9 547	-20 807	-21 505	34 160	104 838	141 186	185 444
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 109	2 249	2 402	1 896	1 741
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 989	2 820	2 655	1 342
Tangible Fixed Assets Cost Or Valuation	45 503	57 492	56 990	59 645	52 417
Tangible Fixed Assets Depreciation	33 088	36 852	37 805	40 726	35 011
Tangible Fixed Assets Depreciation Charged In Period		3 764	3 502	2 921	2 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 549		7 967
Tangible Fixed Assets Disposals			3 322		8 570
Total Assets Less Current Liabilities	43 219	23 437	37 633	39 594	53 967	11 957	-2 148	-3 430	51 695	124 271	166 004	207 681