Southwood Farmshop & Nursery Limited in Hull, HU16 5HG

Description

Data updated on: 01-11-2023

This Southwood Farmshop & Nursery Limited firm has been operating on the market for at least 19 years, having launched in 2005. Started with Companies House Reg No. 05656122, Southwood Farmshop & Nursery is a Private Limited Company located in Southwoods, Ganton Avenue, Hull HU16 5HG. The enterprise's SIC and NACE codes are 1130: Growing of vegetables and melons, roots and tubers. 2023-01-31 is the last time when the accounts were filed.

In order to be able to match the demands of their clients, this specific limited company is continually developed by a group of two directors who are Jane J. and Robert J.. Their constant collaboration has been of crucial use to this limited company for 19 years. To help the directors in their tasks, this limited company has been utilizing the skillset of Jane J. as a secretary since the appointment on 2005-12-16.

Executives with significant control over the firm are: Robert J. has substantial control or influence over the company. Jane J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 414	225	156	124	154	22 870

Balance Sheet
Cash Bank In Hand	6 454	27 889	10 976	59 106	42 178	41 108
Cash Bank On Hand						41 108	26 943	33 846	73 414	78 280	283 029	85 264	50 192
Current Assets	96 284	69 225	53 689	111 182	93 388	76 721	81 433	82 994	131 297	140 469	365 412	566 007	630 167
Debtors	49 233	2 923	740		1 732	1 823		1 493	6 038	7 879	23 463	6 543	128 760
Intangible Fixed Assets	34 729	27 784	20 839	13 894	6 949	4
Net Assets Liabilities						22 870	11 875	57 110	83 536	82 463	277 403	433 268	574 671
Net Assets Liabilities Including Pension Asset Liability	26 414	225	156	124	154	22 870
Property Plant Equipment						186 534	195 202	190 320	180 965	169 430	213 509	452 451	479 757
Stocks Inventory	40 597	38 413	41 973	52 193	49 478	33 790
Tangible Fixed Assets	111 668	108 349	99 810	97 164	113 390	186 534
Total Inventories						33 790	54 490	47 655	51 845	54 310	58 920	474 200	451 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 314	125	56	24	54	22 770
Shareholder Funds	26 414	225	156	124	154	22 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						69 450	69 454	69 454	69 454	69 454	69 454	69 454
Accumulated Depreciation Impairment Property Plant Equipment						87 275	102 559	118 099	133 937	149 550	171 378	168 966	216 241
Average Number Employees During Period						24	24	27	30	30	28	57	42
Creditors						215 057	226 044	179 994	194 550	195 414	261 090	491 926	34 083
Creditors Due Within One Year		180 753	152 534	202 154	191 532	215 057
Fixed Assets	146 397	136 133	120 649	111 058	120 339	186 538	195 202	190 320	180 965	169 430	213 509	452 451	479 757
Increase From Amortisation Charge For Year Intangible Assets							4
Increase From Depreciation Charge For Year Property Plant Equipment							15 284	15 540	15 838	15 613	21 828	30 390	47 275
Intangible Assets						4
Intangible Assets Gross Cost						69 454	69 454	69 454	69 454	69 454	69 454	69 454
Intangible Fixed Assets Aggregate Amortisation Impairment	34 725	41 670	48 615	55 560	62 505	69 450
Intangible Fixed Assets Amortisation Charged In Period		6 945	6 945	6 945	6 945	6 945
Intangible Fixed Assets Cost Or Valuation	69 454	69 454	69 454	69 454	69 454
Net Current Assets Liabilities	-119 983	-111 528	-98 845	-90 855	-98 144	-138 336	-144 611	-97 000	-63 253	-54 945	104 322	74 081	214 739
Number Shares Allotted				100	100	100
Par Value Share				1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						273 809	297 761	308 419	314 902	318 980	384 887	621 417	695 998
Provisions						25 332	38 716	36 210	34 176	32 022	40 428	93 264	85 742
Provisions For Liabilities Balance Sheet Subtotal						25 332	38 716	36 210	34 176	32 022	40 428	93 264	85 742
Provisions For Liabilities Charges	0	24 380	21 648	19 929	22 041	25 332
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		8 867	2 044	9 219	25 470	89 704
Tangible Fixed Assets Cost Or Valuation	167 005	175 872	177 916	158 635	184 105	273 809
Tangible Fixed Assets Depreciation	55 337	67 523	78 106	61 471	70 715	87 275
Tangible Fixed Assets Depreciation Charged In Period			10 583	8 617	9 244	16 560
Total Additions Including From Business Combinations Property Plant Equipment							23 952	10 658	6 483	4 078	65 907	282 684	74 581
Total Assets Less Current Liabilities	26 414	24 605	21 804	20 053	22 195	48 202	50 591	93 320	117 712	114 485	317 831	526 532	694 496
Additional Provisions Increase From New Provisions Recognised												52 836	-7 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 802
Disposals Property Plant Equipment												46 154
Number Shares Issued Fully Paid										100	100	100	100
Creditors Due Within One Year Total Current Liabilities	216 267	180 753
Tangible Fixed Assets Depreciation Charge For Period		12 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 252
Tangible Fixed Assets Disposals				28 500
Amount Specific Advance Or Credit Directors		99 194	84 967

Company staff

Jane J.

Role: Director

Appointed: 16 December 2005

Latest update: 25 March 2024

Jane J.

Role: Secretary

Appointed: 16 December 2005

Latest update: 25 March 2024

Robert J.

Role: Director

Appointed: 16 December 2005

Latest update: 25 March 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jane J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Southwood Farmshop & Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Jane J.

Robert J.

People with significant control

Robert J.

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Southwood Farmshop & Nursery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Jane J.

Robert J.

People with significant control

Robert J.

Jane J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016