Woodlands Nursery (dorset) Limited in Poole, BH16 6AG

Description

Data updated on: 01-11-2023

Woodlands Nursery (dorset) Limited is a Private Limited Company, that is registered in Woodlands Nursery Blandford Road, Lytchett Maltravers, Poole. The post code is BH16 6AG. This business has been operating since 2012. Its registered no. is 08030187. The firm's declared SIC number is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Woodlands Nursery (dorset) Ltd filed its latest accounts for the financial year up to 2023-01-31. Its most recent confirmation statement was submitted on 2023-04-13.

Kearn M. is this particular company's solitary director, that was appointed on 2012-04-13.

Kearn M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	68 964	6 420	7 581
Current Assets	262 714	226 984	242 570
Debtors	66 889	59 060	55 449
Net Assets Liabilities	194 171	233 383	255 642
Other Debtors	8 438	4 103	4 103
Property Plant Equipment	256 119	265 505	240 421
Total Inventories	126 861	161 504	179 540

Other Financial Data
Accrued Liabilities Deferred Income	5 933	2 750	2 890
Accumulated Depreciation Impairment Property Plant Equipment	53 164	79 247	107 121
Additional Provisions Increase From New Provisions Recognised			-1 349
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-3 192
Average Number Employees During Period	18	14	14
Bank Borrowings Overdrafts	21 936	9 617	10 000
Corporation Tax Payable	33 840	23 441	19 779
Creditors	105 915	50 299	33 206
Finance Lease Liabilities Present Value Total	17 672	9 581	3 157
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			70 119
Increase From Depreciation Charge For Year Property Plant Equipment		26 083	27 874
Net Current Assets Liabilities	55 595	26 613	55 514
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	5 049	5 049	5 049
Other Taxation Social Security Payable	3 973	2 392	585
Par Value Share		1	1
Prepayments Accrued Income	420	413	460
Property Plant Equipment Gross Cost	309 283	344 752	347 542
Provisions	11 628	8 436	7 087
Provisions For Liabilities Balance Sheet Subtotal	11 628	8 436	7 087
Recoverable Value-added Tax		4 948	347
Total Additions Including From Business Combinations Property Plant Equipment		35 469	2 790
Total Assets Less Current Liabilities	311 714	292 118	295 935
Trade Creditors Trade Payables	98 647	111 032	93 067
Trade Debtors Trade Receivables	58 031	49 596	50 539

Company staff

Kearn M.

Role: Director

Appointed: 13 April 2012

Latest update: 27 January 2024

People with significant control

Kearn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

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

Woodlands Nursery (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kearn M.

People with significant control

Kearn M.

Accounts Documents

Company filings

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