Peter Nyssen Limited in Greater Manchester, M41 5BG

Description

Data updated on: 01-11-2023

Peter Nyssen Limited with Companies House Reg No. 02018844 has been operating on the market for 38 years. The Private Limited Company can be reached at 124 Flixton Road, Urmston Trafford in Greater Manchester and its zip code is M41 5BG. The company's Standard Industrial Classification Code is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-05-31 is the last time when the accounts were filed.

Patrick V. and Stephen V. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 27 years. To help the directors in their tasks, this specific limited company has been using the skills of Stephen V. as a secretary for the last 27 years.

Executives who have control over the firm are as follows: Stephen V. has substantial control or influence over the company. Patrick V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221 429	124 911	96 226	232 418	305 311

Balance Sheet
Cash Bank In Hand	57 210	43 594	55 344	78 629	103 179
Cash Bank On Hand					103 179	105 733	122 538	192 148	187 335	498 359	766 407
Current Assets	212 482	118 015	73 621	260 037	328 380	335 087	217 672	254 050	245 581	552 072	818 383
Debtors	155 272	74 421	18 277	181 408	225 201	229 354	95 134	61 902	58 246	53 713	51 976
Net Assets Liabilities					305 311	316 690	70 343	344	344	344	1 014
Net Assets Liabilities Including Pension Asset Liability	221 429	124 911	96 226	232 418	305 311
Other Debtors					213 725	220 944	31 274
Property Plant Equipment					53 264	48 409	41 841	40 632	38 623	36 940	68 141
Tangible Fixed Assets	53 515	51 020	64 764	59 004	53 264

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	221 329	124 811	96 126	232 318	305 211
Shareholder Funds	221 429	124 911	96 226	232 418	305 311

Other Financial Data
Amount Specific Advance Or Credit Directors							40 528
Amount Specific Advance Or Credit Made In Period Directors							40 528	50 365
Amount Specific Advance Or Credit Repaid In Period Directors								90 893
Accrued Liabilities					5 362	5 161	5 549	5 650	6 080	5 950	6 363
Accumulated Amortisation Impairment Intangible Assets								14 717	29 433	44 150	58 866
Accumulated Depreciation Impairment Property Plant Equipment					49 190	55 789	62 357	43 544	45 553	47 236	53 932
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-972
Average Number Employees During Period						4	3	3	3	3	2
Corporation Tax Payable					19 887	3 908	49 312	55 663	72 910	56 615	68 512
Creditors					74 292	65 537	187 901	352 907	327 713	617 804	891 964
Creditors Due Within One Year	43 507	43 281	38 350	83 700	74 292
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 619
Disposals Property Plant Equipment								21 619
Fixed Assets							41 841	99 498	82 773	66 373	82 858
Increase From Amortisation Charge For Year Intangible Assets								14 717	14 716	14 717	14 716
Increase From Depreciation Charge For Year Property Plant Equipment						6 599	6 568	2 806	2 009	1 683	6 696
Intangible Assets								58 866	44 150	29 433	14 717
Intangible Assets Gross Cost								73 583	73 583	73 583
Net Current Assets Liabilities	168 975	74 734	35 271	176 337	254 088	269 550	29 771	-98 857	-82 132	-65 732	-73 581
Number Shares Allotted		100		100	100
Other Creditors					29 071	48 092	109 733	284 780	240 631	534 636	814 664
Other Taxation Social Security Payable					2 656	2 736		4 582	3 885	3 825
Par Value Share		1		1	1
Prepayments Accrued Income					335	1 176	985	945
Property Plant Equipment Gross Cost					102 454	104 198	104 198	84 176	84 176	84 176	122 073
Provisions							1 269	297	297	297	8 263
Provisions For Liabilities Balance Sheet Subtotal					2 041	1 269	1 269	297	297	297	8 263
Provisions For Liabilities Charges	1 061	843	3 809	2 923	2 041
Recoverable Value-added Tax								25 835	13 287	553	26 371
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	82 630		102 454	102 454
Tangible Fixed Assets Depreciation	29 115	31 610	37 690	43 450	49 190
Tangible Fixed Assets Depreciation Charged In Period		2 495		5 760	5 740
Total Additions Including From Business Combinations Intangible Assets								73 583
Total Additions Including From Business Combinations Property Plant Equipment						1 744		1 597			37 897
Total Assets Less Current Liabilities	222 490	125 754	100 035	235 341	307 352	317 959	71 612	641	641	641	9 277
Trade Creditors Trade Payables					9 508	2 835	11 490	2 232	4 207	16 778	2 425
Trade Debtors Trade Receivables					11 141	7 234	7 129	35 122	44 959	53 160	25 605

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 November 2012

Peter Nyssen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

Patrick V.

Stephen V.

Johannes V.

Irmgard V.

Piet V.

Marjorie V.

People with significant control

Stephen V.

Patrick V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Peter Nyssen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

Patrick V.

Stephen V.

Johannes V.

Irmgard V.

Piet V.

Marjorie V.

People with significant control

Stephen V.

Patrick V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012