Stocks Lane Nurseries Limited in Knutsford, WA16 9EZ

Description

Data updated on: 01-11-2023

Stocks Lane Nurseries Limited is a Private Limited Company, based in 11 Small Holdings, Stocks Lane, Over Peover, Knutsford. The head office's post code is WA16 9EZ. This firm has been prospering 22 years in this business. The Companies House Reg No. is 04353833. The enterprise's classified under the NACE and SIC code 1300: Plant propagation. 2022/12/31 is the last time account status updates were reported.

Stocks Lane Nurseries Ltd is a small-sized vehicle operator with the licence number OC1136704. The firm has one transport operating centre in the country. In their subsidiary in Knutsford on Stocks Lane, 2 machines are available.

On Tue, 8th Sep 2015, the corporation was searching for a Horticultural Nursery Worker to fill a full time post in Knutsford, North West. They offered an annual hours contract with wage £7 per hour. The offered job position required entry level employee experience and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference code SLNBSH16.

Because of this particular enterprise's growth, it became vital to find other company leaders: David H. and Gregory F. who have been aiding each other since 1st September 2014 for the benefit of the limited company. To support the directors in their duties, this particular limited company has been utilizing the skills of Barry G. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	529 878	615 643

Balance Sheet
Cash Bank In Hand	128 263	378 377
Cash Bank On Hand		378 377	617 647	583 988	662 054
Current Assets	197 837	463 525	703 647	679 151	748 957
Debtors	46 824	59 248	59 600	66 013	45 753
Intangible Fixed Assets	150 000	125 000
Net Assets Liabilities		615 643	531 319	546 092	547 605
Net Assets Liabilities Including Pension Asset Liability	529 878	615 643
Other Debtors		37 004	18 727	36 781	2 528
Property Plant Equipment		516 340	446 896	583 007	491 593
Stocks Inventory	22 750	25 900
Tangible Fixed Assets	412 004	516 340
Total Inventories		25 900	26 400	29 150	41 150

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	529 788	615 553
Shareholder Funds	529 878	615 643

Other Financial Data
Amount Specific Advance Or Credit Directors	5 719	721
Amount Specific Advance Or Credit Made In Period Directors		18 893	721
Amount Specific Advance Or Credit Repaid In Period Directors		25 333
Accumulated Amortisation Impairment Intangible Assets		125 000	150 000	175 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment		285 397	391 746	516 208	641 108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-13 567
Average Number Employees During Period			23	22	22
Bank Borrowings Overdrafts				189 874	151 773
Creditors		131 641	96 537	251 307	178 101
Creditors Due After One Year		131 641
Creditors Due Within One Year	154 133	255 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 885	1 125	800
Disposals Property Plant Equipment			14 885	1 500	1 000
Finance Lease Liabilities Present Value Total		131 641	96 537	61 433	26 328
Fixed Assets	562 004	641 340	546 896	658 007	541 593
Increase From Amortisation Charge For Year Intangible Assets			25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			115 234	125 587	125 700
Intangible Assets		125 000	100 000	75 000	50 000
Intangible Assets Gross Cost		250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	250 000
Net Current Assets Liabilities	43 704	208 204	169 653	239 971	269 161
Number Shares Allotted		90
Other Creditors		117 835	355 867	272 370	319 455
Other Taxation Social Security Payable		34 215	82 371	38 483	67 412
Par Value Share		1
Property Plant Equipment Gross Cost		801 737	838 642	1 099 215	1 132 701
Provisions		102 260	88 693	100 579	85 048
Provisions For Liabilities Balance Sheet Subtotal		102 260	88 693	100 579	85 048
Provisions For Liabilities Charges	75 830	102 260
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions		216 385
Tangible Fixed Assets Cost Or Valuation	605 500	801 737
Tangible Fixed Assets Depreciation	193 496	285 397
Tangible Fixed Assets Depreciation Charged In Period		112 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 148
Tangible Fixed Assets Disposals		20 148
Total Additions Including From Business Combinations Property Plant Equipment			51 790	262 073	34 486
Total Assets Less Current Liabilities	605 708	849 544	716 549	897 978	810 754
Trade Creditors Trade Payables		68 167	60 652	93 223	57 825
Trade Debtors Trade Receivables		22 244	40 873	29 232	43 225
Advances Credits Directors	5 719	721
Advances Credits Made In Period Directors	5 719

Company staff

David H.

Role: Director

Appointed: 01 September 2014

Latest update: 18 April 2024

Barry G.

Role: Secretary

Appointed: 01 January 2011

Latest update: 18 April 2024

Executives with significant control over the firm are: Gregory F. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Gregory F.

Notified on 16 January 2017

Nature of control:

1/2 or less of shares

David H.

Notified on 16 January 2017

Nature of control:

1/2 or less of shares

Mark S.

Notified on 16 January 2017

Ceased on 1 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Horticultural Nursery Worker in Knutsford, posted on Tuesday 8th September 2015
Region / City	North West, Knutsford
Industry	Agriculture, Fishing and Forest industry
Salary	£13600.00 per year
Work hours	Annual hours
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	SLNBSH16

Horticultural Nursery Worker in Knutsford, posted on Tuesday 8th September 2015

Region / City

North West, Knutsford

Industry

Agriculture, Fishing and Forest industry

Salary

£13600.00 per year

Work hours

Annual hours

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

SLNBSH16

Stocks Lane Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Barry G.

Gregory F.

Jane B.

Suzanne B.

David B.

Kevin B.

Mark S.

People with significant control

Gregory F.

David H.

Mark S.

Accounts Documents

Company Vehicle Operator Data

9 Small Holdings

Address

City

Postal code

No. of Vehicles

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