Smithy Farm Nurseries Ltd in Stoke On Trent, ST7 3SZ

Description

Data updated on: 01-11-2023

Smithy Farm Nurseries Ltd has existed on the market for 12 years. Started with Companies House Reg No. 07989314 in 2012, the company is located at Smithy Farm, Stoke On Trent ST7 3SZ. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

This business owes its accomplishments and constant improvement to a team of four directors, namely Daniel C., Jean C., William C. and William C., who have been overseeing it since 2012.

Executives who have control over the firm are as follows: William C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 496	10 995	499	14 327

Balance Sheet
Cash Bank On Hand				32 823	29 121	35 052	97 057	71 657	107 274	137 004	47 838
Current Assets	65 482	61 516	65 406	85 059	99 511	118 024	199 453	125 918	185 985	229 649	144 216
Debtors					22 890	31 572	50 496	1 911	9 511	4 745	3 978
Property Plant Equipment				157 320	153 108	151 904	155 330	151 431	148 702	145 801	143 665
Cash Bank In Hand	14 254	19 359	21 356	32 823
Intangible Fixed Assets	36 000	32 000	28 000	24 000
Stocks Inventory	51 228	42 157	44 050	52 236
Tangible Fixed Assets	157 853	163 960	159 411	157 320
Total Inventories				52 236	47 500	51 400	51 900	52 350	69 200	87 900

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 396	10 895	399	14 227
Shareholder Funds	4 496	10 995	499	14 327

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	24 000	28 000	32 000	36 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				21 548	25 760	29 753	34 343	38 242	41 656	44 557	47 182
Average Number Employees During Period					4	12	14	19	13	11	9
Creditors				252 052	237 666	221 447	282 120	169 168	206 905	204 218	122 266
Increase From Depreciation Charge For Year Property Plant Equipment					4 212	3 993	4 590	3 899	3 414	2 901	2 625
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-189 357	-197 272	-186 912	-166 993	-138 155	-103 423	-82 667	-43 250	-20 920	25 431	21 950
Property Plant Equipment Gross Cost				178 868	178 868	181 657	189 673	189 673	190 358	190 358	190 847
Total Additions Including From Business Combinations Property Plant Equipment						2 789	8 016		685		489
Total Assets Less Current Liabilities	4 496	10 995	499	14 327	34 953	64 481	84 663	116 181	131 782	171 232	165 615
Creditors Due Within One Year	254 839	258 788	252 318	252 052
Fixed Assets	193 853	195 960	187 411	181 320	173 108	167 904	167 330	159 431	152 702	145 801
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	4 000	4 000	4 000	4 000
Intangible Assets				24 000	20 000	16 000	12 000	8 000	4 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	162 876	12 300	812	2 880
Tangible Fixed Assets Cost Or Valuation	162 876	175 176	175 988	178 868
Tangible Fixed Assets Depreciation	5 023	11 216	16 577	21 548
Tangible Fixed Assets Depreciation Charged In Period	5 023	6 193	5 361	4 971
Advances Credits Directors	33 450	24 942	21 584	2 344
Advances Credits Made In Period Directors	34 704	26 200	21 314
Advances Credits Repaid In Period Directors	68 154	17 692	17 956

Company staff

Daniel C.

Role: Director

Appointed: 14 March 2012

Latest update: 25 March 2024

Jean C.

Role: Director

Appointed: 14 March 2012

Latest update: 25 March 2024

William C.

Role: Director

Appointed: 14 March 2012

Latest update: 25 March 2024

William C.

Role: Director

Appointed: 14 March 2012

Latest update: 25 March 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 7th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7th November 2014
Annual Accounts 17th 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	17th December 2015
Annual Accounts 20th 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	20th 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 2nd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd December 2013

Smithy Farm Nurseries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Jean C.

William C.

William C.

People with significant control

William C.

Jean C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Smithy Farm Nurseries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Jean C.

William C.

William C.

People with significant control

William C.

Jean C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014