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Holme Nurseries Limited (No: 04357564)

Address: HERSTON CROSS HOUSE, 230 HIGH STREET, SWANAGE, DORSET, BH19 2PQ, UNITED KINGDOM

Status: Active

Incorporated: 22-Jan-2002

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 02-May-2025

Industry Class: 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores

Current Director: SIMON ROBERT BRIAN GOLDSACK ( DOB: Dec-1966   From: Jan-2002  )

Current Director: ELIZABETH ANNE GOLDSACK ( DOB: Jun-1966   From: Jan-2002  )

Current Secretary: SIMON ROBERT BRIAN GOLDSACK ( DOB: Dec-1966   From: Jan-2002  )

Resigned Director: INSTANT COMPANIES LIMITED (   From: Jan-2002   To: Jan-2002  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Jan-2002   To: Jan-2002  )

Persons of Significant Control:

Mr Simon Robert Brian Goldsack, Herston Cross House 230 High Street, Swanage, Dorset, BH19 2PQ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mrs Elizabeth Anne Goldsack, Herston Cross House 230 High Street, Swanage, Dorset, BH19 2PQ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 14 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 577,984 731,137 797,580 891,087 885,130 897,237 945,160 1,072,951 0.0,577984.0,731137.0,797580.0,0.0,891087.0,885130.0,897237.0,945160.0,1072951.0
Fixed assets / Intangible assets 4,725 3,975 3,225 1,725 975 0.0,4725.0,3975.0,3225.0,0.0,1725.0,975.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 349,911 503,814 571,007 666,014 884,155 897,237 266,926 343,365 0.0,349911.0,503814.0,571007.0,0.0,666014.0,884155.0,897237.0,266926.0,343365.0
Fixed assets / Investment property 223,348 223,348 223,348 223,348 678,234 729,586 0.0,223348.0,223348.0,223348.0,0.0,223348.0,0.0,0.0,678234.0,729586.0
Current assets 180,401 169,534 208,018 160,669 215,163 370,276 296,858 332,761 0.0,180401.0,169534.0,208018.0,0.0,160669.0,215163.0,370276.0,296858.0,332761.0
Current assets / Total inventories 138,866 122,239 159,775 147,300 207,421 191,630 253,946 257,938 0.0,138866.0,122239.0,159775.0,0.0,147300.0,207421.0,191630.0,253946.0,257938.0
Current assets / Debtors 7,369 7,816 12,793 8,727 3,174 35,475 34,811 73,051 0.0,7369.0,7816.0,12793.0,0.0,8727.0,3174.0,35475.0,34811.0,73051.0
Current assets / Debtors / Trade debtors / trade receivables 3,981 5,301 11,284 5,000 0.0,3981.0,5301.0,11284.0,0.0,5000.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 34,166 39,479 35,450 4,642 4,568 143,171 8,101 1,772 0.0,34166.0,39479.0,35450.0,0.0,4642.0,4568.0,143171.0,8101.0,1772.0
Net current assets (liabilities) -151,548 -251,310 -300,317 -325,626 -117,948 71,973 49,260 29,981 0.0,-151548.0,-251310.0,-300317.0,0.0,-325626.0,-117948.0,71973.0,49260.0,29981.0
Total assets less current liabilities 426,436 479,827 497,263 565,461 767,182 969,210 994,420 1,102,932 0.0,426436.0,479827.0,497263.0,0.0,565461.0,767182.0,969210.0,994420.0,1102932.0
Creditors / Trade creditors / trade payables 127,351 130,109 149,413 154,769 0.0,127351.0,130109.0,149413.0,0.0,154769.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 138,644 155,565 219,210 331,521 537,377 772,728 834,872 976,566 0.0,138644.0,155565.0,219210.0,0.0,331521.0,537377.0,772728.0,834872.0,976566.0
Equity / share capital and reserves 98,886 138,644 155,565 219,210 237,695 331,521 98886.0,138644.0,155565.0,219210.0,237695.0,331521.0,0.0,0.0,0.0,0.0
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