Woodside Nursery Ltd in Chichester, PO19 8FX

Description

Data updated on: 01-11-2023

Based in 2 Dukes Court, Chichester PO19 8FX Woodside Nursery Ltd is a Private Limited Company registered under the 07843206 registration number. The firm was created on 10th November 2011. This enterprise's SIC code is 85100 meaning Pre-primary education. The firm's latest annual accounts describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2022-11-16.

4 transactions have been registered in 2015 with a sum total of £64,321. In 2014 there were less transactions (exactly 2) that added up to £59,977.

Regarding this particular firm, the full extent of director's duties have so far been met by Lynda H. who was appointed 13 years ago. Since 10th November 2011 Bernard H., had been performing the duties for this specific firm up until the resignation in 2020. Additionally a different director, namely Joyce H. resigned 7 years ago.

Lynda H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	44 279	62 606	64 626	51 546

Balance Sheet
Cash Bank On Hand					70 913	72 386	8 453	65 862	76 156	61 140	93 097	86 300
Current Assets	3	25 596	36 267	48 528	102 861	119 166	89 283	142 631	110 377	126 357	146 943	158 792
Debtors	3	11 418	14 310	28 420	31 373	46 205	80 255	76 194	33 646	64 642	53 271	71 917
Net Assets Liabilities											24 113	192
Property Plant Equipment					5 210	6 337	5 241	7 019	6 318	4 738	4 059	3 044
Total Inventories					575	575	575	575	575	575	575	575
Cash Bank In Hand		13 603	21 382	19 533	70 913
Intangible Fixed Assets		81 000	72 000	63 000	54 000
Stocks Inventory		575	575	575	575
Tangible Fixed Assets		11 250	9 262	6 946	5 210

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve		44 276	62 603	64 623	51 543
Shareholder Funds	3	44 279	62 606	64 626	51 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 000	45 000	54 000	63 000	72 000	81 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					10 889	13 002	14 698	16 445	4 063	5 643	6 913	7 928
Average Number Employees During Period					34	32	36	34	31	23	23	26
Creditors					110 525	111 351	92 813	126 653	130 837	117 326	126 888	161 644
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets		92 250	81 262	69 946	59 210	51 337	41 241	34 019	24 318	13 738	4 059	3 044
Increase From Depreciation Charge For Year Property Plant Equipment						2 113	1 696	1 747	1 568	1 580	1 270	1 015
Intangible Assets Gross Cost					90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	3	-47 971	-18 656	-5 320	-7 664	7 815	-3 530	15 978	-20 460	9 031	20 055	-2 852
Property Plant Equipment Gross Cost					16 099	19 339	19 939	23 464	10 381	10 381	10 972	10 972
Total Assets Less Current Liabilities	3	44 279	62 606	64 626	51 546	59 152	37 711	49 997	3 858	22 769	24 114	192
Advances Credits Directors												28 838
Advances Credits Made In Period Directors												99 080
Advances Credits Repaid In Period Directors												102 000
Amount Specific Advance Or Credit Directors								13 215	551	43 597	31 758	28 838
Amount Specific Advance Or Credit Made In Period Directors									150 737	110 189	88 161	99 080
Amount Specific Advance Or Credit Repaid In Period Directors									138 073	66 041	100 000	102 000
Creditors Due Within One Year		73 567	54 923	53 848	110 525
Increase From Amortisation Charge For Year Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000
Intangible Assets					54 000	45 000	36 000	27 000	18 000	9 000
Intangible Fixed Assets Additions		90 000
Intangible Fixed Assets Aggregate Amortisation Impairment		9 000	18 000	27 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation		90 000	90 000	90 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		15 000	1 099
Tangible Fixed Assets Cost Or Valuation		15 000	16 099	16 099
Tangible Fixed Assets Depreciation		3 750	6 837	9 153	10 889
Tangible Fixed Assets Depreciation Charged In Period		3 750	3 087	2 316	1 736
Total Additions Including From Business Combinations Property Plant Equipment						3 240	600	3 525	3 016		591
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 950
Disposals Property Plant Equipment									16 099

Company staff

Lynda H.

Role: Director

Appointed: 10 November 2011

Latest update: 8 March 2024

People with significant control

Lynda H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Bernard H.

Notified on 6 April 2016

Ceased on 29 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joyce H.

Notified on 6 April 2016

Ceased on 18 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 9 July 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 July 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	4	£ 64 321.38
2015-05-01	3110544303		£ 33 792.84	Payments To Other Establishments
2015-01-23	3110533274		£ 27 755.25	Payments To Other Establishments
2015-04-28	3110543797		£ 1 886.04	Payments To Other Establishments
2014	Hampshire County Council	2	£ 59 977.40
2014-04-30	3110506591		£ 32 527.15	Payments To Other Establishments
2014-09-26	3110522083		£ 27 450.25	Payments To Other Establishments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 64 321.38

2015-05-01

3110544303

£ 33 792.84

Payments To Other Establishments

2015-01-23

3110533274

£ 27 755.25

Payments To Other Establishments

2015-04-28

3110543797

£ 1 886.04

Payments To Other Establishments

2014

Hampshire County Council

£ 59 977.40

2014-04-30

3110506591

£ 32 527.15

Payments To Other Establishments

2014-09-26

3110522083

£ 27 450.25

Payments To Other Establishments

Woodside Nursery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda H.

Bernard H.

Joyce H.

People with significant control

Lynda H.

Bernard H.

Joyce H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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