Whickham Cottage Nursery Ltd
Bulman House Regent Centre NE3 3LS Gosforth
Number: 02120622
Incorporation date: 1987-04-07
Dissolution date: 2015-12-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This particular company was located in Gosforth under the ID 02120622. The company was established in the year 1987. The office of this company was situated at Bulman House Regent Centre. The area code is NE3 3LS. The firm was officially closed in 2015, meaning it had been in business for twenty eight years.
The executives were: Emma N. chosen to lead the company in 2007 and Kevin N. chosen to lead the company in 1991 in October.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 |
| Currency | GBP | GBP |
| Net Worth | -414 129 | -329 434 |
| Balance Sheet | ||
| Cash Bank In Hand | 805 | 524 |
| Current Assets | 302 613 | 455 453 |
| Debtors | 301 808 | 454 929 |
| Net Assets Liabilities Including Pension Asset Liability | -414 129 | -329 434 |
| Tangible Fixed Assets | 84 538 | 84 002 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -414 131 | -329 436 |
| Shareholder Funds | -414 129 | -329 434 |
| Other Financial Data | ||
| Total Fixed Assets Additions | 8 800 | |
| Total Fixed Assets Cost Or Valuation | 330 414 | 339 214 |
| Total Fixed Assets Depreciation | 245 876 | 255 212 |
| Total Fixed Assets Depreciation Charge In Period | 9 336 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 577 112 | 573 087 |
| Creditors Due Within One Year Total Current Liabilities | 224 168 | 295 802 |
| Fixed Assets | 84 538 | 84 002 |
| Net Current Assets Liabilities | 78 445 | 159 651 |
| Tangible Fixed Assets Additions | 8 800 | |
| Tangible Fixed Assets Cost Or Valuation | 330 414 | 339 214 |
| Tangible Fixed Assets Depreciation | 245 876 | 255 212 |
| Tangible Fixed Assets Depreciation Charge For Period | 9 336 | |
| Total Assets Less Current Liabilities | 162 983 | 243 653 |
Role: Director
Appointed: 29 January 2007
Latest update: 12 December 2023
Role: Director
Appointed: 30 October 1991
Latest update: 12 December 2023
Role: Secretary
Appointed: 30 October 1991
Latest update: 12 December 2023
| Account next due date | 31 May 2014 |
| Account last made up date | 31 August 2012 |
| Return next due date | 26 November 2014 |
| Return last made up date | 29 October 2013 |
Sands Road, Swalwell, Gateshead
Fellside
Gateshead
Tyne and Wear
North East England
England
NE16 3DN
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