West Nurseries Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

West Nurseries came into being in 2004 as a company enlisted under no 05089853, located at PE11 1TB Spalding at Bank House. This firm has been in business for twenty years and its official status is active. This business's principal business activity number is 46220, that means Wholesale of flowers and plants. West Nurseries Ltd filed its account information for the financial period up to Fri, 31st Mar 2023. Its latest confirmation statement was submitted on Fri, 31st Mar 2023.

Taking into consideration the following company's size, it became necessary to choose other executives: Rodney W. and John W. who have been cooperating since Wednesday 31st March 2004 to exercise independent judgement of this firm.

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

Balance Sheet
Cash Bank On Hand	222 553	20 415	25 657	20 616	123 158	92 464	92 348	208 764
Current Assets	354 738	217 044	224 884	224 905	239 138	216 236	296 470	337 813
Debtors	131 137	194 849	197 980	202 504	114 415	122 147	201 937	124 453
Net Assets Liabilities	850 275	888 648	965 109	1 052 703	1 135 073	1 164 940	1 203 538	1 325 069
Other Debtors	24 406	28 881	35 000	36 266	10 637	11 227	8 493	8 811
Property Plant Equipment	1 414 288	1 630 868	1 510 705	1 416 363	1 366 530	1 325 010	1 276 070
Total Inventories	1 048	1 780	1 247	1 785	1 565	1 625	2 185	4 596

Other Financial Data
Accrued Liabilities Deferred Income	2 050	2 100	3 500	3 450	4 444	4 360	4 800	5 287
Accumulated Depreciation Impairment Property Plant Equipment	753 780	898 556	1 029 442	1 126 875	1 213 725	1 282 939	1 350 613	1 137 900
Additions Other Than Through Business Combinations Property Plant Equipment		128 102	12 297	3 877
Administrative Expenses	245 599	307 361
Amounts Owed To Directors	519 903	447 104	318 718	223 215	218 531	166 055	157 851	110 412
Average Number Employees During Period	3	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties		447 105
Bank Borrowings Overdrafts	60 000	113 295	114 095	117 068	22 084
Comprehensive Income Expense	36 470	38 373
Corporation Tax Payable			566	19 185	45 570	36 457	27 182	24 574
Cost Sales	406 735	95 024
Creditors	606 139	581 759	482 636	24 660	327 135	244 400	241 384	177 702
Depreciation Expense Property Plant Equipment	150 377	148 666
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 890	524	263		19 919	17 613	26 083
Disposals Property Plant Equipment		5 985	1 574	786		27 117	20 532	35 350
Gross Profit Loss	301 573	355 569
Increase From Depreciation Charge For Year Property Plant Equipment		148 666	131 410	97 696	86 850	89 133	85 287	75 745
Interest Payable Similar Charges Finance Costs	9 438	9 736
Net Current Assets Liabilities	-251 401	-364 715	-257 752	-183 507	-87 997	-28 164	55 086	160 111
Number Shares Issued Fully Paid	1 000	1 000	1 000	500	500	500	500	500
Operating Profit Loss	60 452	53 193
Other Creditors	16 690	16 690	16 690
Other Interest Receivable Similar Income Finance Income		41
Other Operating Income Format1	4 478	4 985
Other Taxation Social Security Payable	7 407		27 216	42 954
Par Value Share		1	1	1	1	1	1	1
Profit Loss	36 470	38 373
Profit Loss Before Tax	51 014	43 498
Profit Loss On Ordinary Activities Before Tax	51 014	43 498
Property Plant Equipment Gross Cost	2 168 068	2 529 424	2 540 147	2 543 238	2 580 255	2 607 949	2 626 683	10 044
Taxation Including Deferred Taxation Balance Sheet Subtotal	114 592	119 717	144 357	155 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 544	5 125
Total Assets Less Current Liabilities	1 162 887	1 266 153	1 252 953	1 232 856	1 278 533	1 296 846	1 331 156	1 464 690
Trade Creditors Trade Payables	89	2 570	1 851	2 540	2 766	2 062	4 210	1 687
Trade Debtors Trade Receivables	106 731	165 968	162 980	166 238	103 778	110 920	193 444	115 642
Turnover Revenue	708 308	450 593
Advances Credits Directors	519 903	447 104	318 718	223 215
Advances Credits Repaid In Period Directors		72 799	128 386
Provisions For Liabilities Balance Sheet Subtotal				155 493	143 460	131 906	127 618	139 621
Total Additions Including From Business Combinations Property Plant Equipment					37 017	54 811	39 266	113 521
Value-added Tax Payable					33 740	35 466	47 341	35 742

Company staff

Rodney W.

Role: Director

Appointed: 31 March 2004

Latest update: 10 December 2023

Rodney W.

Role: Secretary

Appointed: 31 March 2004

Latest update: 10 December 2023

John W.

Role: Director

Appointed: 31 March 2004

Latest update: 10 December 2023

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rodney W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

West Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney W.

Rodney W.

John W.

Reddings Company Secretary Limited

Diana R.

People with significant control

John W.

Rodney W.

Accounts Documents

Company filings

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