Company Overview
Smith's Nurseries (Thorngumbald) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 08 January 2002, so this is a well established company. Smith's Nurseries (Thorngumbald) Limited has been in business for 24 years and 2 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Smiths Nurseries Villa Lane, Thorngumbald, Hull, HU12 8BA
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Companies House Data
Company NameSMITH'S NURSERIES (THORNGUMBALD) LIMITED
Company Number04348775
Registered Office AddressSmiths Nurseries Villa Lane
 Thorngumbald
 HU12 8BA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/01/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/02/2017
Returns Last Made Up Date08/01/2016
Directors & Members
Show Resigned
Sylvia Hardcastle - Director
(British, 76 years old, born February 1950)
Appointed 29 January 2002
 Active
Charles Hardcastle - Director
(British, 40 years old, born January 1986)
Appointed 24 March 2017
 Active
Stephen Hardcastle - Director
(British, 67 years old, born March 1959)
Appointed 29 January 2002
 Active
Secretaries
Show Resigned
Sylvia Hardcastle - Secretary
(British)
Appointed 29 January 2002
 Active
Other Company Directorships
Sylvia Hardcastle
AVIAN CONSERVANCY LTD
MARA HILLS LIMITED
Charles Hardcastle
AVIAN CONSERVANCY LTD
CASTLE MANAGEMENT YORKSHIRE LTD
MARA HILLS LIMITED
Stephen Hardcastle
MARA HILLS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 66,966 66,966 67,521
Current Assets 8,138 8,138 9,175
Creditors Due Within One Year 35,998 35,998 32,674
Working Cap -27,860 -27,860 -23,499
Total Assets Less Current Liabilities 39,106 39,106 44,022
Long-term Liabilities 27,272 27,272 28,525
Net Assets 11,834 11,834 15,497
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,834 11,834 15,497
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 89.2% 89.2% 88.0%
Stocks Inventory - - -
Debtors 1.5% 1.5% 4.5%
Cash Bank In Hand 1.5% 1.5% 0.7%
Current Assets 10.8% 10.8% 12.0%
Creditors Due Within One Year 47.9% 47.9% 42.6%
Net Current Assets Liabilities -37.1% -37.1% -30.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 15.8% 15.8% 20.2%
Capital Employed - - -
Total Assets Less Current Liabilities 52.1% 52.1% 57.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.2 0.2 0.3
Solvency Ratio 1.2 1.2 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 75,104 75,104 76,696
Debt 63,270 63,270 61,199
Net Assets/Debt 11,834 11,834 15,497

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HU12 8BA
No other companies found in the same location
Document Filings
Confirmation statement made on 8 January 2026 with updates
Confirmation statement made on 8 January 2025 with updates
Director's details changed for Mr Charles Stephen Hardcastle on 8 January 2025
Confirmation statement made on 8 January 2024 with updates
Change of details for Mr Stephen Michael Hardcastle as a person with significant control on 12 September 2023
Secretary's details changed for Sylvia Molly Hardcastle on 12 September 2023
Director's details changed for Sylvia Molly Hardcastle on 12 September 2023
Director's details changed for Sylvia Molly Hardcastle on 12 September 2023
Director's details changed for Stephen Michael Hardcastle on 12 September 2023
Change of details for Mr Stephen Michael Hardcastle as a person with significant control on 12 September 2023
Director's details changed for Stephen Michael Hardcastle on 12 September 2023
Director's details changed for Mr Charles Stephen Hardcastle on 12 September 2023
Registered office address changed from Smiths Nursery Floral Cottage Main Road Thorngumbald East Yorkshire HU12 9LS United Kingdom to Smiths Nurseries Villa Lane Thorngumbald Hull HU12 8BA on 12 September 2023
Confirmation statement made on 8 January 2023 with updates
Change of details for Mr Stephen Hardcastle as a person with significant control on 6 May 2022
Registered office address changed from Smiths Nursery Main Road Thorngumbald East Yorkshire HU12 9LS to Smiths Nursery Floral Cottage Main Road Thorngumbald East Yorkshire HU12 9LS on 6 May 2022
Director's details changed for Stephen Michael Hardcastle on 6 May 2022
Director's details changed for Sylvia Molly Hardcastle on 6 May 2022
Director's details changed for Stephen Michael Hardcastle on 6 May 2022
Secretary's details changed for Sylvia Molly Hardcastle on 6 May 2022
Director's details changed for Sylvia Molly Hardcastle on 6 May 2022
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