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 3
  • 1
    Small, Robert Charles
    Company Director 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
  • 2
    Edwards, Simon John
    Managing Director born in December 1969
    Individual (3 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Small, Christine Anne
    Company Director 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
parent relation
Company in focus

NORTH HILL NURSERIES LIMITED

Standard Industrial Classification
01300 - Plant Propagation
46220 - Wholesale Of Flowers And Plants
Brief company account
Average Number of Employees
262023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets
504,003 GBP2023-12-31
588,003 GBP2022-12-31
Property, Plant & Equipment
177,121 GBP2023-12-31
106,466 GBP2022-12-31
Fixed Assets
681,124 GBP2023-12-31
694,469 GBP2022-12-31
Total Inventories
220,478 GBP2023-12-31
220,991 GBP2022-12-31
Debtors
Current
42,920 GBP2023-12-31
52,097 GBP2022-12-31
Cash at bank and in hand
1,405,013 GBP2023-12-31
779,266 GBP2022-12-31
Current Assets
1,668,411 GBP2023-12-31
1,052,354 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-408,003 GBP2023-12-31
-313,353 GBP2022-12-31
Net Current Assets/Liabilities
1,260,408 GBP2023-12-31
739,001 GBP2022-12-31
Total Assets Less Current Liabilities
1,941,532 GBP2023-12-31
1,433,470 GBP2022-12-31
Net Assets/Liabilities
1,899,232 GBP2023-12-31
1,408,959 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,899,132 GBP2023-12-31
1,408,859 GBP2022-12-31
Equity
1,899,232 GBP2023-12-31
1,408,959 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
840,004 GBP2023-12-31
840,004 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
336,001 GBP2023-12-31
252,001 GBP2022-12-31
Intangible Assets
Goodwill
504,003 GBP2023-12-31
588,003 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,364 GBP2023-12-31
25,845 GBP2022-12-31
Motor vehicles
132,790 GBP2023-12-31
135,790 GBP2022-12-31
Furniture and fittings
44,344 GBP2023-12-31
4,250 GBP2022-12-31
Computers
3,409 GBP2023-12-31
2,297 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
263,907 GBP2023-12-31
168,182 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,820 GBP2022-12-31
Motor vehicles
52,008 GBP2022-12-31
Furniture and fittings
1,391 GBP2022-12-31
Computers
1,498 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
61,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,040 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
20,692 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
1,243 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
828 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
26,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,860 GBP2023-12-31
Motor vehicles
70,966 GBP2023-12-31
Furniture and fittings
2,634 GBP2023-12-31
Computers
2,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,786 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
72,504 GBP2023-12-31
19,025 GBP2022-12-31
Motor vehicles
61,824 GBP2023-12-31
83,782 GBP2022-12-31
Furniture and fittings
41,710 GBP2023-12-31
2,860 GBP2022-12-31
Computers
1,083 GBP2023-12-31
799 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,379 GBP2023-12-31
43,330 GBP2022-12-31
Prepayments/Accrued Income
Current
13,541 GBP2023-12-31
8,767 GBP2022-12-31
Cash and Cash Equivalents
1,405,013 GBP2023-12-31
779,266 GBP2022-12-31
Trade Creditors/Trade Payables
Current
53,340 GBP2023-12-31
40,549 GBP2022-12-31
Corporation Tax Payable
Current
166,322 GBP2023-12-31
107,424 GBP2022-12-31
Taxation/Social Security Payable
Current
116,619 GBP2023-12-31
121,594 GBP2022-12-31
Other Creditors
Current
46,119 GBP2023-12-31
40,536 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
25,603 GBP2023-12-31
3,250 GBP2022-12-31
Creditors
Current
408,003 GBP2023-12-31
313,353 GBP2022-12-31
  • 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 (5 years 10 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
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.