PERRYHILL NURSERIES LIMITED
Period: 2000-07-13 ~ 2024-07-09
Company number: 04033449
Registered name PERRYHILL NURSERIES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-03-22 Dissolved on 2024-07-09
Standard Industrial Classification 47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
82990 - Other Business Support Service Activities N.e.c.
Brief company account Average Number of Employees 2 2021-08-01 ~ 2023-01-31
6 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment 184,930 GBP 2023-01-31
433,260 GBP 2021-07-31
Fixed Assets 184,930 GBP 2023-01-31
433,260 GBP 2021-07-31
Total Inventories 16,323 GBP 2021-07-31
Debtors 20,000 GBP 2023-01-31
6,139 GBP 2021-07-31
Current assets - Investments 35 GBP 2021-07-31
Cash at bank and in hand 331,147 GBP 2023-01-31
86,336 GBP 2021-07-31
Current Assets 351,147 GBP 2023-01-31
108,833 GBP 2021-07-31
Net Current Assets/Liabilities 346,664 GBP 2023-01-31
-57,781 GBP 2021-07-31
Total Assets Less Current Liabilities 531,594 GBP 2023-01-31
375,479 GBP 2021-07-31
Net Assets/Liabilities 531,594 GBP 2023-01-31
375,479 GBP 2021-07-31
Equity Called up share capital
697,217 GBP 2023-01-31
697,217 GBP 2021-07-31
Retained earnings (accumulated losses)
-165,623 GBP 2023-01-31
-321,738 GBP 2021-07-31
Equity 531,594 GBP 2023-01-31
375,479 GBP 2021-07-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2021-08-01 ~ 2023-01-31
Motor vehicles
25 2021-08-01 ~ 2023-01-31
Furniture and fittings
20 2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost Buildings
184,930 GBP 2023-01-31
453,260 GBP 2021-07-31
Plant and equipment
12,148 GBP 2021-07-31
Motor vehicles
36,421 GBP 2021-07-31
Furniture and fittings
26,249 GBP 2021-07-31
Property, Plant & Equipment - Gross Cost 184,930 GBP 2023-01-31
528,078 GBP 2021-07-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-12,148 GBP 2021-08-01 ~ 2023-01-31
Motor vehicles
-36,421 GBP 2021-08-01 ~ 2023-01-31
Furniture and fittings
-26,249 GBP 2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals -343,148 GBP 2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
12,148 GBP 2021-07-31
Motor vehicles
36,421 GBP 2021-07-31
Furniture and fittings
26,249 GBP 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 94,818 GBP 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
-36,421 GBP 2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-12,148 GBP 2021-08-01 ~ 2023-01-31
Furniture and fittings
-26,249 GBP 2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -58,397 GBP 2021-08-01 ~ 2023-01-31
Property, Plant & Equipment Buildings
184,930 GBP 2023-01-31
433,260 GBP 2021-07-31
Land and buildings
184,930 GBP 2023-01-31
433,260 GBP 2021-07-31
Raw materials and consumables 16,323 GBP 2021-07-31
Trade Debtors/Trade Receivables Current
2,680 GBP 2021-07-31
Other Debtors Current
20,000 GBP 2023-01-31
Prepayments/Accrued Income Current
3,459 GBP 2021-07-31
Debtors Current
20,000 GBP 2023-01-31
6,139 GBP 2021-07-31
Cash and Cash Equivalents 331,147 GBP 2023-01-31
86,336 GBP 2021-07-31
Trade Creditors/Trade Payables Current
7,937 GBP 2021-07-31
Taxation/Social Security Payable Current
169 GBP 2023-01-31
10,941 GBP 2021-07-31
Other Creditors Current
145,223 GBP 2021-07-31
Accrued Liabilities/Deferred Income Current
4,314 GBP 2023-01-31
2,513 GBP 2021-07-31
Creditors Current
4,483 GBP 2023-01-31
166,614 GBP 2021-07-31
PERRYHILL NURSERIES LIMITED Info Registered number 04033449 1 Liverpool Terrace, Worthing, West Sussex BN11 1TA
PRIVATE LIMITED COMPANY incorporated on 2000-07-13 and dissolved on 2024-07-09 (23 years 11 months). The status of the company number is Dissolved .
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