South Bank Nurseries Ltd in North Somerset, BS49 4PU

Description

Data updated on: 01-11-2023

South Bank Nurseries Ltd is located at North Somerset at Lower Claverham. You can look up the company by its post code - BS49 4PU. The company has been in business on the UK market for twenty two years. This firm is registered under the number 04521745 and its last known state is active. This company's principal business activity number is 46220 and has the NACE code: Wholesale of flowers and plants. 2022-03-31 is the last time when account status updates were filed.

According to the latest update, we have only one director in the company: Graham H. (since 2002/08/29). Since August 2002 Trevor H., had been managing this firm up until the resignation nearly one year ago. Furthermore a different director, including Valerie H. gave up the position one year ago.

Executives with significant control over the firm are: Graham H. owns over 3/4 of company shares. Graham H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	67 986	85 453

Balance Sheet
Cash Bank In Hand	100	12 922
Current Assets	209 758	219 487	248 506	237 552	258 319	315 894	283 725	442 852	427 575	449 193
Debtors	70 798	66 205
Intangible Fixed Assets	13 500	12 000
Net Assets Liabilities			128 978	169 830	178 614	217 517	223 701	322 760	347 225	340 900
Net Assets Liabilities Including Pension Asset Liability	67 986	85 453
Stocks Inventory	138 860	140 360
Tangible Fixed Assets	40 625	34 530

Capital & Reserves
Called Up Share Capital	50 017	50 017
Profit Loss Account Reserve	17 969	35 436
Shareholder Funds	67 986	85 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 810	2 200	2 700	7 894	6 970	9 236	9 581	8 338
Average Number Employees During Period				10	10	9	9	8	8	8
Capital Reserves		91 316	128 978
Creditors			167 958	113 131	119 838	127 362	81 674	134 634	95 451	120 064
Creditors Due After One Year	85 000	72 000
Creditors Due Within One Year	104 044	102 701	170 768
Fixed Assets	54 125	46 530	51 240	43 629	38 734	32 548	27 066	22 181	23 056	18 323
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000
Net Assets Liability Excluding Pension Asset Liability		91 316	128 978
Net Current Assets Liabilities	105 714	116 786	80 548	128 401	142 580	192 863	203 605	309 815	333 750	330 915
Number Shares Allotted		50 017
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 535	3 980	4 099	4 331	1 554	1 597	1 626	1 786
Provisions For Liabilities Charges	6 853	5 863
Share Capital Allotted Called Up Paid	50 017	50 017
Tangible Fixed Assets Cost Or Valuation	166 661
Tangible Fixed Assets Depreciation	126 036	132 131
Tangible Fixed Assets Depreciation Charged In Period		6 095
Total Assets Less Current Liabilities	159 839	163 316	131 788	172 030	181 314	225 411	230 671	331 996	356 806	349 238

Latest update: 4 March 2024

People with significant control

Graham H.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Graham H.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 4 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	4 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2022
End Date For Period Covered By Report	31 March 2023

South Bank Nurseries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Swift Incorporations Limited

Trevor H.

Trevor H.

Valerie H.

People with significant control

Graham H.

Graham H.

Accounts Documents

Company filings

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