Woodlands Nursery Developments Limited in Houston, PA6 7BA

Description

Data updated on: 01-11-2023

2010 marks the launching of Woodlands Nursery Developments Limited, the firm registered at The Butts, Houston Road in Houston. This means it's been fourteen years Woodlands Nursery Developments has prospered in the business, as the company was established on 2010-09-23. Its Companies House Reg No. is SC385820 and its post code is PA6 7BA. This firm started under the name Woodlands Nursery (scotland), but for the last eleven years has operated under the name Woodlands Nursery Developments Limited. The firm's principal business activity number is 41100 and their NACE code stands for Development of building projects. The firm's most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-09-22.

From the information we have gathered, this specific firm was incorporated in 2010 and has so far been supervised by four directors, and out this collection of individuals two (William T. and Alison T.) are still active.

Previous company's names
Woodlands Nursery Developments Limited 2013-06-21
Woodlands Nursery (scotland) Limited 2010-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 648	1 891	2 945	24 188	34 106

Balance Sheet
Cash Bank On Hand						3	7 946	31 221	32 370	56 314	18 934
Current Assets	16 933	1 402	1 785	1 035	5 557	220 614	213 268	225 104	213 857	224 993	173 021
Debtors	10 200					220 611	205 322	193 883	181 487	168 679	154 087
Net Assets Liabilities						359 035	354 362	356 905	359 467	358 067	357 171
Other Debtors						220 611	205 322	193 883	181 487	168 679	154 087
Property Plant Equipment						518 965	506 073	504 401	507 923	498 498	476 514
Cash Bank In Hand	6 733	1 402	1 785	1 035
Net Assets Liabilities Including Pension Asset Liability	2 648	1 891	2 945	16 624	34 106
Tangible Fixed Assets	569 340	573 819	553 948	532 287

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 548	1 791	2 845	16 524
Shareholder Funds	2 648	1 891	2 945	24 188	34 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						127 886	148 228	163 850	180 775	197 700	219 684
Additions Other Than Through Business Combinations Property Plant Equipment							7 450		20 447	7 500
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts						676 107	640 912	603 976	561 896	522 976	482 129
Creditors						676 107	640 912	603 976	561 896	522 976	482 129
Fixed Assets	569 340	573 819	553 948	532 287	510 626	874 965	862 073	860 401	863 923	854 498	832 514
Increase From Depreciation Charge For Year Property Plant Equipment							20 342		16 925	16 925	21 984
Investments Fixed Assets						356 000	356 000	356 000	356 000	356 000	356 000
Investments In Group Undertakings Participating Interests								356 000	356 000	356 000	356 000
Net Current Assets Liabilities	-25 851	-66 115	-52 646	-46 772	-40 720	160 177	133 201	100 480	57 440	26 545	6 786
Other Creditors						19 341	43 718	87 688	110 783	153 581	116 410
Other Taxation Social Security Payable						5 761	1 154		6 713	5 946	10 904
Property Plant Equipment Gross Cost						646 851	654 301	668 251	688 698	696 198
Total Assets Less Current Liabilities	543 489	507 704	501 302	485 515	469 906	1 035 142	995 274	960 881	921 363	881 043	839 300
Trade Creditors Trade Payables						1 800
Creditors Due After One Year	539 393	501 933	494 213	461 327	435 800
Creditors Due Within One Year	42 784	67 517	54 431	47 807	46 277
Instalment Debts Due After5 Years	22 000	253 730	202 947	202 947
Non-instalment Debts Due After5 Years		162 535	152 858	152 858
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	1 448	3 880	4 144	7 564
Secured Debts	384 758	351 806
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		25 377	1 790
Tangible Fixed Assets Cost Or Valuation	589 684	615 061	616 851	616 851
Tangible Fixed Assets Depreciation	20 344	41 242	62 903	84 564
Tangible Fixed Assets Depreciation Charged In Period		20 898	21 661	21 661

Company staff

William T.

Role: Director

Appointed: 31 January 2018

Latest update: 24 March 2024

Alison T.

Role: Director

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 October 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Woodlands Nursery Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

Alison T.

Richard M.

Rosie M.

People with significant control

Alison T.

William T.

Richard M.

Rosie M.

Accounts Documents

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