Woodlark Nurseries Limited in Walton On Thames Surrey, KT12 4JD

Description

Data updated on: 01-11-2023

Woodlark Nurseries Limited was set up as Private Limited Company, located in Burhill Road, Hersham, Walton On Thames Surrey. The post code is KT12 4JD. This firm was created in 1995/03/31. The firm's registered no. is 03040459. This company's principal business activity number is 1300 which stands for Plant propagation. 2022-12-31 is the last time when the company accounts were filed.

Woodlark Nurseries Ltd is a small-sized vehicle operator with the licence number OK0226326. The firm has one transport operating centre in the country. In their subsidiary in Walton-on-thames on Burhill Rd, 3 machines are available.

On Thursday 22nd December 2016, the company was searching for a Office Assistant / Order Processor to fill a full time vacancy in Walton on Thames, Home Counties. They offered a fixed term contract with wage £9.2 per hour. The offered job position required a GCSE. While sending your application include job offer number KT12 4JD.

Council London Borough of Hillingdon can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 759 pounds of revenue. Cooperation with the London Borough of Hillingdon council covered the following areas: Equipment Purchase.

Graeme E., Lucy A. and Colin E. are listed as company's directors and have been doing everything they can to help the company since 2017/06/30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			229 982	188 008	199 814	176 535	174 160	81 370	33 219	169 161
Current Assets	519 117	690 134	706 897	732 390	773 614	783 867	943 226	942 754	741 651	1 182 727
Debtors	267 778	272 461	238 541	243 890	312 066	304 790	457 332	509 738	418 085	586 678
Net Assets Liabilities			352 034	358 156	430 518	453 845	458 712	448 539	314 337	300 690
Other Debtors			24 992	24 992	31 916	33 231	151 852	190 717	33 056	168 294
Property Plant Equipment			396 698	479 002	510 269	488 368	349 631	423 064	544 287	463 508
Total Inventories			238 374	300 492	261 734	302 542	311 734	351 646	290 347	426 888
Cash Bank In Hand	35 036	206 250
Intangible Fixed Assets	5 000	1 000
Net Assets Liabilities Including Pension Asset Liability	169 304	222 169
Stocks Inventory	216 303	211 423
Tangible Fixed Assets	215 007	193 276

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	168 304	221 169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			1 055 456	1 179 980	1 333 101	1 484 551	1 672 458	1 822 323	1 969 716	2 126 811
Additions Other Than Through Business Combinations Property Plant Equipment				206 829	184 388	152 655	49 170	223 298	257 865	76 316
Average Number Employees During Period						42	42	45	37	45
Bank Borrowings			128 714	164 493	132 026	102 038	118 395	244 279	200 765	145 423
Bank Overdrafts								84	1 201	75
Creditors			271 597	350 801	404 505	408 689	470 530	445 636	514 018	926 440
Finance Lease Liabilities Present Value Total						9 249	9 249	4 536	3 279	3 279
Fixed Assets	220 007	194 276					349 631	423 114	544 337	463 558
Increase From Depreciation Charge For Year Property Plant Equipment				124 524	153 121	174 556	187 907	149 865	160 564	182 106
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000
Investments Fixed Assets								50	50	50
Net Current Assets Liabilities	180 725	329 903	435 300	381 589	369 109	375 178	472 696	497 118	227 633	256 287
Other Creditors			157 547	146 075	192 313	192 980	201 757	232 526	285 124	405 177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 106			13 171
Other Disposals Property Plant Equipment						23 106
Other Investments Other Than Loans								50	50	50
Property Plant Equipment Gross Cost			1 452 153	1 658 982	1 843 370	1 972 919	2 022 089	2 274 731	2 514 003	2 590 319
Provisions For Liabilities Balance Sheet Subtotal			58 759	74 650	82 740	78 240	54 152	69 987	91 753	78 215
Redeemable Preference Shares Liability			110 000	110 000	110 000	110 000	110 000	110 000	110 000	110 000
Taxation Social Security Payable			13 038	60 215	64 092	68 297	87 583	62 581	53 153	92 762
Total Assets Less Current Liabilities	400 732	524 179	831 998	860 591	879 378	863 546	822 327	920 232	771 970	719 845
Trade Creditors Trade Payables			101 012	144 511	148 100	138 163	171 941	145 909	171 261	425 147
Trade Debtors Trade Receivables			213 549	222 315	280 150	271 559	305 480	319 021	385 029	418 384
Amount Specific Advance Or Credit Directors	46 890	36 730	4 090	2 068	7 672	2 520	261	2 729	-593	-15 767
Amount Specific Advance Or Credit Made In Period Directors				5 300	15 300	4 664	4 500	6 968	7 510	3 668
Amount Specific Advance Or Credit Repaid In Period Directors				7 322	17 368	9 816	7 282	4 500	10 832	18 842
Advances Credits Directors	50 539	38 762
Advances Credits Repaid In Period Directors		11 777
Capital Employed	169 304	222 169
Creditors Due After One Year	202 587	274 966
Creditors Due Within One Year	338 392	360 231
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	79 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Number Shares Allotted		110 000
Par Value Share		1
Provisions For Liabilities Charges	28 841	27 044
Share Capital Allotted Called Up Paid	111 000	111 000
Tangible Fixed Assets Additions		55 796
Tangible Fixed Assets Cost Or Valuation	1 024 046	1 079 842
Tangible Fixed Assets Depreciation	809 039	886 566
Tangible Fixed Assets Depreciation Charged In Period		77 527

Role: Nominee Director

Appointed: 31 March 1995

Resigned: 31 March 1995

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Colin E. owns 1/2 or less of company shares. Lucy A. owns over 1/2 to 3/4 of company shares .

Colin E.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Lucy A.

Notified on 1 January 2019

Nature of control:

over 1/2 to 3/4 of shares

Brenda H.

Notified on 1 June 2016

Ceased on 31 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	13 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Office Assistant / Order Processor in Walton on Thames, posted on Thursday 22nd December 2016
Region / City	Home Counties, Walton on Thames
Industry	Wholesale trade/import-export
Salary	£18000.00 per year
Work hours	Fixed term contract
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Job reference code	KT12 4JD

Office Assistant / Order Processor in Walton on Thames, posted on Thursday 22nd December 2016

Region / City

Home Counties, Walton on Thames

Industry

Wholesale trade/import-export

Salary

£18000.00 per year

Work hours

Fixed term contract

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Job reference code

KT12 4JD

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	London Borough of Hillingdon	1	£ 759.00
2010-11-12	2010-11-12_1850		£ 759.00	Equipment Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

London Borough of Hillingdon

£ 759.00

2010-11-12

2010-11-12_1850

£ 759.00

Equipment Purchase

Woodlark Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme E.

Lucy A.

Colin E.

Wendy S.

Stephen K.

Wendy S.

Brenda H.

Angela S.

Angela S.

Ashok B.

Brian H.

Brenda H.

Bhardwaj Corporate Services Limited

People with significant control

Colin E.

Lucy A.

Brenda H.

Accounts Documents

Company Vehicle Operator Data

Woodlark Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Woodlark Nurseries Ltd

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