Sj Bellows Nurseries Ltd in Southampton, SO14 2AQ

Description

Data updated on: 05-02-2018

Registered as 04618776 22 years ago, Sj Bellows Nurseries Ltd had been a private limited company until 2017-12-20 - the date it was officially closed. The firm's latest office address was Office D Beresford House, Town Quay Southampton.

Daniel F. was the company's managing director, arranged to perform management duties in 2014 in July.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	14 060	-8 986	1 137	10 405

Balance Sheet
Cash Bank In Hand	28 315		1 400	9 809	14 016
Current Assets	86 333	120 738	291 505	383 397	611 808
Debtors	56 318	113 712	278 751	357 654	538 861
Intangible Fixed Assets		1 332	666
Net Assets Liabilities Including Pension Asset Liability	14 060	-8 986	1 137	10 405	19 122
Stocks Inventory	1 700	7 026	11 354	15 934	58 931
Tangible Fixed Assets	22 369	19 831	29 751	30 396	33 269

Capital & Reserves
Called Up Share Capital	2 000	1 000	1 000	1 000	2 041
Profit Loss Account Reserve	12 060	-9 986	137	8 405	16 081
Shareholder Funds	14 060	-8 986	1 137	10 405

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	9 552	4 000
Creditors Due Within One Year Total Current Liabilities	85 090	146 889
Fixed Assets	22 369	21 165	30 419	30 398	33 271
Intangible Fixed Assets Additions		1 998
Intangible Fixed Assets Aggregate Amortisation Impairment	0	666	1 332	1 998	1 998
Intangible Fixed Assets Amortisation Charged In Period		666	666	666
Intangible Fixed Assets Cost Or Valuation	0	1 998	1 998	1 998	1 998
Net Current Assets Liabilities	1 243	-26 151	7 404	23 680	28 382
Tangible Fixed Assets Additions		2 420	17 358	11 769	11 190
Tangible Fixed Assets Cost Or Valuation	45 294	47 714	65 072	68 512	79 702
Tangible Fixed Assets Depreciation	22 925	27 883	35 321	38 116	46 433
Tangible Fixed Assets Depreciation Charge For Period		4 958
Total Assets Less Current Liabilities	23 612	-4 986	37 823	54 078	61 653
Total Investments Fixed Assets		2
Capital Employed				10 405	19 122
Creditors Due After One Year		4 000	36 686	43 673	42 531
Creditors Due Within One Year		146 889	284 101	359 717	583 426
Investments Fixed Assets		2	2	2	2
Number Shares Allotted			1 000		104 082
Number Shares Allotted Increase Decrease During Period					104 082
Par Value Share			1		0
Revaluation Reserve				1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 041
Tangible Fixed Assets Depreciation Charged In Period			7 438	7 348	8 317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 553
Tangible Fixed Assets Disposals				9 329
Tangible Fixed Assets Increase Decrease From Revaluations				1 000
Value Shares Allotted Increase Decrease During Period					1 041