Wythall Nurseries Limited in Birmingham, B47 6LQ

Description

Data updated on: 01-11-2023

00643365 is a registration number assigned to Wythall Nurseries Limited. It was registered as a Private Limited Company on 30th November 1959. It has been present in this business for the last 65 years. The firm can be found at Wilmore Lane Wythall in Birmingham. The postal code assigned to this location is B47 6LQ. This company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022/11/30 is the last time when account status updates were filed.

We have one director now managing this specific limited company, namely Josephine M. who's been utilizing the director's assignments for 65 years. The following limited company had been overseen by Roger M. till 2006. Additionally another director, including Derek M. resigned on 8th October 2012. Additionally, the director's efforts are constantly supported by a secretary - Jacqueline P., who was officially appointed by this specific limited company in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth		595 782	594 930	588 083	584 729	582 488

Balance Sheet
Cash Bank In Hand			1 338	4 719	3 706	6 135
Cash Bank On Hand						6 135	6 576
Current Assets		4 500	1 338	4 719	5 266	9 525	9 966
Debtors					1 560	3 390	3 390
Net Assets Liabilities						582 488	987 551
Net Assets Liabilities Including Pension Asset Liability	609 848	595 782	594 930	581 033
Other Debtors						1 560	1 560
Property Plant Equipment						585 150	460 000
Tangible Fixed Assets	636 042	623 056	606 300	592 200	592 200	585 150
Stocks Inventory	4 500	4 500

Capital & Reserves
Called Up Share Capital	7 499	7 499	7 499	7 499	7 499	7 499
Profit Loss Account Reserve	-19 402	-19 679	-6 742	-20 639	-16 943	-19 184
Shareholder Funds		595 782	594 930	588 083	584 729	582 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						119 850
Creditors						12 187	10 515
Creditors Due After One Year	4 928	4 118	1 476
Creditors Due Within One Year	25 766	27 656	11 232	15 886	12 737	12 187
Debtors Due Within One Year					1 560	3 390
Fixed Assets		623 056	606 300			585 150	1 085 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-405 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							220 000
Investment Property							625 000
Investment Property Fair Value Model							625 000
Net Current Assets Liabilities	-21 266	-23 156	-9 894	-11 167	-7 471	-2 662	-549
Number Shares Allotted		7 499	7 499	7 499	7 499	7 499
Other Creditors						10 749	9 782
Other Creditors Due Within One Year					10 749	10 749
Other Taxation Social Security Payable						1 202	506
Par Value Share		1	79	79	79	79
Profit Loss For Period						-2 241
Property Plant Equipment Gross Cost						705 000	460 000
Provisions For Liabilities Balance Sheet Subtotal							96 900
Revaluation Reserve	621 751	607 962	594 173	594 173	594 173	594 173
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-59 850
Share Capital Allotted Called Up Paid	7 499	7 499	594 896	7 499	7 499	7 499
Tangible Fixed Assets Cost Or Valuation	731 647	733 647	731 947	731 947	705 000
Tangible Fixed Assets Depreciation	95 605	110 591	125 647	139 747	112 800	119 850
Tangible Fixed Assets Depreciation Charged In Period		14 986	15 056	14 100	7 050	7 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					26 947
Tangible Fixed Assets Disposals			1 700		26 947
Taxation Social Security Due Within One Year					924	1 202
Total Assets Less Current Liabilities	614 776	599 900	596 406	581 033	584 729	582 488	1 084 451
Total Increase Decrease From Revaluations Property Plant Equipment							160 000
Total Reserves					577 230	574 989
Trade Creditors Trade Payables						236	227
Trade Creditors Within One Year					1 064	236
Trade Debtors Trade Receivables						1 830	1 830
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-60 000
Bank Borrowings Overdrafts Secured	11 056	9 891
Capital Employed	609 848	595 782
Secured Debts		9 891	3 721
Tangible Fixed Assets Additions		2 000

Company staff

Josephine M.

Role: Director

Appointed: 08 October 2012

Latest update: 9 January 2024

Jacqueline P.

Role: Secretary

Appointed: 10 February 1997

Latest update: 9 January 2024

Roger M.

Role: Secretary

Resigned: 10 February 1997

Latest update: 9 January 2024

Roger M.

Role: Director

Appointed: 29 June 1991

Resigned: 25 June 2006

Latest update: 9 January 2024

Derek M.

Role: Director

Appointed: 29 June 1991

Resigned: 08 October 2012

Latest update: 9 January 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 25 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 August 2014
Annual Accounts 3 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Wythall Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

Jacqueline P.

Roger M.

Roger M.

Derek M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Wythall Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

Jacqueline P.

Roger M.

Roger M.

Derek M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015