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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Edwards, Simon John
    Born in December 1969
    Individual (7 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Small, Christine Anne
    Born in November 1959
    Individual (1 offspring)
    Officer
    2019-09-02 ~ now
    OF - Director → CIF 0
    Small, Christine Anne
    Individual (1 offspring)
    Officer
    2020-01-01 ~ now
    OF - Secretary → CIF 0
    Mrs Christine Anne Small
    Born in November 1959
    Individual (1 offspring)
    Person with significant control
    2019-09-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Small, Robert Charles
    Born in July 1955
    Individual (1 offspring)
    Officer
    2019-09-02 ~ now
    OF - Director → CIF 0
    Mr Robert Charles Small
    Born in July 1955
    Individual (1 offspring)
    Person with significant control
    2019-09-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORTH HILL NURSERIES LIMITED

Period: 2019-09-02 ~ now
Company number: 12185344
Registered name
NORTH HILL NURSERIES LIMITED - now
Standard Industrial Classification
46220 - Wholesale Of Flowers And Plants
01300 - Plant Propagation
Brief company account
Intangible Assets
420,003 GBP2024-12-31
504,003 GBP2023-12-31
Property, Plant & Equipment
213,051 GBP2024-12-31
177,121 GBP2023-12-31
Total Inventories
260,068 GBP2024-12-31
220,478 GBP2023-12-31
Debtors
Current
45,212 GBP2024-12-31
42,920 GBP2023-12-31
Cash at bank and in hand
1,668,806 GBP2024-12-31
1,405,013 GBP2023-12-31
Net Assets/Liabilities
2,206,012 GBP2024-12-31
1,899,232 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,205,912 GBP2024-12-31
1,899,132 GBP2023-12-31
Equity
2,206,012 GBP2024-12-31
1,899,232 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
840,004 GBP2024-12-31
840,004 GBP2023-12-31
Intangible Assets - Gross Cost
840,004 GBP2024-12-31
840,004 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
420,001 GBP2024-12-31
336,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
420,001 GBP2024-12-31
336,001 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
84,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
84,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
420,003 GBP2024-12-31
504,003 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,387 GBP2024-12-31
83,364 GBP2023-12-31
Vehicles
144,040 GBP2024-12-31
132,790 GBP2023-12-31
Furniture and fittings
59,908 GBP2024-12-31
44,344 GBP2023-12-31
Computers
33,872 GBP2024-12-31
3,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
339,207 GBP2024-12-31
263,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,610 GBP2024-12-31
10,860 GBP2023-12-31
Vehicles
86,891 GBP2024-12-31
70,966 GBP2023-12-31
Furniture and fittings
11,031 GBP2024-12-31
2,634 GBP2023-12-31
Computers
4,624 GBP2024-12-31
2,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,156 GBP2024-12-31
86,786 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,750 GBP2024-01-01 ~ 2024-12-31
Vehicles
15,925 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,397 GBP2024-01-01 ~ 2024-12-31
Computers
2,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,370 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
29,183 GBP2024-12-31
29,379 GBP2023-12-31
Prepayments/Accrued Income
Current
16,029 GBP2024-12-31
13,541 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,119 GBP2024-12-31
53,340 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,251 GBP2024-12-31
25,603 GBP2023-12-31
Corporation Tax Payable
Current
137,704 GBP2024-12-31
166,322 GBP2023-12-31
Other Creditors
Current
46,907 GBP2024-12-31
46,119 GBP2023-12-31
Net Deferred Tax Liability/Asset
-50,787 GBP2024-12-31
-42,300 GBP2023-12-31
-24,511 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,487 GBP2024-01-01 ~ 2024-12-31
-17,789 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2024-12-31
52,000 GBP2023-12-31
Between one and five year
208,000 GBP2024-12-31
208,000 GBP2023-12-31
More than five year
0 GBP2024-12-31
52,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
260,000 GBP2024-12-31
312,000 GBP2023-12-31
  • NORTH HILL NURSERIES LIMITED
    Info
    Registered number 12185344
    North Hill Nurseries Scotts Grove Road, Chobham, Woking, Surrey GU24 8DW
    PRIVATE LIMITED COMPANY incorporated on 2019-09-02 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.