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 1
  • Hicks, Matthew David
    Horticulturalist born in October 1961
    Individual (1 offspring)
    Officer
    2002-01-23 ~ now
    OF - Director → CIF 0
    Mr Matthew David Hicks
    Born in October 1961
    Individual (1 offspring)
    Person with significant control
    2017-01-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Hicks, Sara Anne
    Horticulturalist born in November 1965
    Individual
    Officer
    2002-01-23 ~ 2005-02-25
    OF - Director → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2002-01-23 ~ 2002-01-23
    OF - Nominee Secretary → CIF 0
  • 3
    Hicks, Jennifer Frances
    Individual
    Officer
    2005-11-18 ~ 2017-10-16
    OF - Secretary → CIF 0
  • 4
    Hicks, Matthew David
    Horticulturalist
    Individual (1 offspring)
    Officer
    2002-01-23 ~ 2005-11-18
    OF - Secretary → CIF 0
parent relation
Company in focus

GOLDCLIFF NURSERIES LIMITED

Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
79,771 GBP2024-01-31
74,596 GBP2023-01-31
Fixed Assets
79,771 GBP2024-01-31
74,596 GBP2023-01-31
Total Inventories
295,069 GBP2024-01-31
367,078 GBP2023-01-31
Debtors
3,282 GBP2024-01-31
1,270 GBP2023-01-31
Cash at bank and in hand
201,656 GBP2024-01-31
60,904 GBP2023-01-31
Current Assets
500,007 GBP2024-01-31
429,252 GBP2023-01-31
Net Current Assets/Liabilities
294,571 GBP2024-01-31
247,618 GBP2023-01-31
Total Assets Less Current Liabilities
374,342 GBP2024-01-31
322,214 GBP2023-01-31
Net Assets/Liabilities
374,342 GBP2024-01-31
322,214 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
374,341 GBP2024-01-31
322,213 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,852 GBP2024-01-31
232,602 GBP2023-01-31
Motor vehicles
18,995 GBP2024-01-31
18,995 GBP2023-01-31
Furniture and fittings
51,691 GBP2024-01-31
27,900 GBP2023-01-31
Computers
12,307 GBP2024-01-31
5,390 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
324,845 GBP2024-01-31
284,887 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209,267 GBP2024-01-31
192,859 GBP2023-01-31
Motor vehicles
9,498 GBP2024-01-31
7,123 GBP2023-01-31
Furniture and fittings
20,978 GBP2024-01-31
8,055 GBP2023-01-31
Computers
5,331 GBP2024-01-31
2,254 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,074 GBP2024-01-31
210,291 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,408 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,375 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
12,923 GBP2023-02-01 ~ 2024-01-31
Computers
3,077 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,783 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
32,585 GBP2024-01-31
39,743 GBP2023-01-31
Motor vehicles
9,497 GBP2024-01-31
11,872 GBP2023-01-31
Furniture and fittings
30,713 GBP2024-01-31
19,845 GBP2023-01-31
Computers
6,976 GBP2024-01-31
3,136 GBP2023-01-31
Other types of inventories not specified separately
295,069 GBP2024-01-31
367,078 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,029 GBP2024-01-31
Other Debtors
Current
2,253 GBP2024-01-31
1,270 GBP2023-01-31
Trade Creditors/Trade Payables
Current
105,444 GBP2024-01-31
1,439 GBP2023-01-31
Corporation Tax Payable
Current
35,282 GBP2024-01-31
29,400 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,034 GBP2024-01-31
4,030 GBP2023-01-31
Amount of value-added tax that is payable
Current
2,624 GBP2024-01-31
2,487 GBP2023-01-31
Other Creditors
Current
53,590 GBP2024-01-31
43,081 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,374 GBP2024-01-31
1,050 GBP2023-01-31
Amounts owed to directors
Current
1,075 GBP2024-01-31
95,625 GBP2023-01-31
  • GOLDCLIFF NURSERIES LIMITED
    Info
    Registered number 04358505
    4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex BN3 5FB
    Private Limited Company incorporated on 2002-01-23 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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