The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Moody, Robert Joseph
    Civil Engineer born in September 1972
    Individual (36 offsprings)
    Officer
    1997-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Moody, June
    Director born in January 1949
    Individual (3 offsprings)
    Officer
    1996-06-27 ~ now
    OF - Director → CIF 0
  • 3
    Moody, Kate Joanna
    Director born in April 1979
    Individual (3 offsprings)
    Officer
    2016-05-03 ~ now
    OF - Director → CIF 0
  • 4
    Moody, Jack
    Director born in October 1946
    Individual (29 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Moody, Jack
    Individual (29 offsprings)
    Officer
    2014-03-24 ~ now
    OF - Secretary → CIF 0
  • 5
    Moody, Catherine Elizabeth
    Marketing & Communications Director born in January 1971
    Individual (8 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 6
    LANEY GREEN INVESTMENTS LIMITED - 2020-12-11
    Meriden House, 6 Great Cornbow, Halesowen, England
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    356,623 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2020-01-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Porter, Timothy Marcos
    Director born in December 1963
    Individual (1 offspring)
    Officer
    ~ 2013-03-03
    OF - Director → CIF 0
  • 2
    Aucott, Terence Bernard
    Individual
    Officer
    ~ 2014-03-24
    OF - Secretary → CIF 0
  • 3
    JACK MOODY HOLDINGS LIMITED - now
    Hollybush Farm, Warstone Road, Shareshill, Wolverhampton, England
    Active Corporate (4 parents, 15 offsprings)
    Profit/Loss (Company account)
    -2,087,884 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ 2020-01-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HOLLYBUSH NURSERIES LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Cost of Sales
-6,092,045 GBP2022-10-01 ~ 2023-09-30
-6,005,570 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-532,115 GBP2022-10-01 ~ 2023-09-30
-446,872 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
34 GBP2022-10-01 ~ 2023-09-30
4 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-4,602 GBP2022-10-01 ~ 2023-09-30
4,602 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
134,134 GBP2022-10-01 ~ 2023-09-30
138,862 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-125,616 GBP2022-10-01 ~ 2023-09-30
33,220 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
8,518 GBP2022-10-01 ~ 2023-09-30
172,082 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
13,145,759 GBP2023-09-30
13,134,648 GBP2022-09-30
Debtors
2,276,392 GBP2023-09-30
1,491,447 GBP2022-09-30
Cash at bank and in hand
69,246 GBP2023-09-30
194,392 GBP2022-09-30
Current Assets
3,719,381 GBP2023-09-30
3,210,619 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,200,169 GBP2023-09-30
-1,853,397 GBP2022-09-30
Net Current Assets/Liabilities
1,519,212 GBP2023-09-30
1,357,222 GBP2022-09-30
Total Assets Less Current Liabilities
14,664,971 GBP2023-09-30
14,491,870 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-38,967 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
11,878,736 GBP2023-09-30
11,870,218 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Revaluation reserve
7,964,614 GBP2023-09-30
7,964,614 GBP2022-09-30
7,964,614 GBP2021-09-30
Retained earnings (accumulated losses)
3,914,022 GBP2023-09-30
3,905,504 GBP2022-09-30
3,733,422 GBP2021-09-30
Equity
11,878,736 GBP2023-09-30
11,870,218 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
8,518 GBP2022-10-01 ~ 2023-09-30
172,082 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
12,500 GBP2022-10-01 ~ 2023-09-30
10,300 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1062022-10-01 ~ 2023-09-30
982021-10-01 ~ 2022-09-30
Wages/Salaries
1,771,549 GBP2022-10-01 ~ 2023-09-30
1,689,332 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,462 GBP2022-10-01 ~ 2023-09-30
26,925 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,929,077 GBP2022-10-01 ~ 2023-09-30
1,837,315 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
110,000 GBP2022-10-01 ~ 2023-09-30
110,000 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
125,616 GBP2022-10-01 ~ 2023-09-30
-33,220 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,751,919 GBP2023-09-30
12,700,000 GBP2022-09-30
Plant and equipment
246,633 GBP2023-09-30
246,633 GBP2022-09-30
Furniture and fittings
829,525 GBP2023-09-30
768,283 GBP2022-09-30
Motor vehicles
62,666 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
13,890,743 GBP2023-09-30
13,714,916 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
246,633 GBP2023-09-30
241,772 GBP2022-09-30
Furniture and fittings
482,685 GBP2023-09-30
338,496 GBP2022-09-30
Motor vehicles
15,666 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744,984 GBP2023-09-30
580,268 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
4,861 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
144,189 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
15,666 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,716 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,751,919 GBP2023-09-30
12,700,000 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
4,861 GBP2022-09-30
Furniture and fittings
346,840 GBP2023-09-30
429,787 GBP2022-09-30
Motor vehicles
47,000 GBP2023-09-30
0 GBP2022-09-30
Finished Goods/Goods for Resale
1,373,743 GBP2023-09-30
1,524,780 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
52,826 GBP2023-09-30
6,279 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,176,900 GBP2023-09-30
1,472,390 GBP2022-09-30
Other Debtors
Current
15,958 GBP2023-09-30
12,778 GBP2022-09-30
Prepayments/Accrued Income
Current
30,708 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,276,392 GBP2023-09-30
1,491,447 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
264,418 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
9,911 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
801,954 GBP2023-09-30
1,385,829 GBP2022-09-30
Amounts owed to group undertakings
Current
231,553 GBP2023-09-30
115,581 GBP2022-09-30
Other Taxation & Social Security Payable
Current
773,155 GBP2023-09-30
289,912 GBP2022-09-30
Other Creditors
Current
11,880 GBP2023-09-30
34,537 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
98,479 GBP2023-09-30
13,500 GBP2022-09-30
Creditors
Current
2,200,169 GBP2023-09-30
1,853,397 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
38,967 GBP2023-09-30
0 GBP2022-09-30
Bank Overdrafts
264,418 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Current
264,418 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,911 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
48,878 GBP2023-09-30
0 GBP2022-09-30
Number of Shares Issued (Fully Paid)
100 shares2023-09-30
100 shares2022-09-30
Related profiles found in government register
  • HOLLYBUSH NURSERIES LIMITED
    Info
    Registered number 01259037
    Hollybush Farm, Warstone Road, Shareshill, Wolverhampton WV10 7LX
    Private Limited Company incorporated on 1976-05-18 (49 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • HOLLYBUSH NURSERIES LIMITED
    S
    Registered number 01259037
    Holly Bush Farm, Warstone Road, Shareshill, Wolverhampton, United Kingdom, WV10 7LX
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Hollybush Farm Warstone Road, Shareshill, Wolverhampton, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2024-09-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.