Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
Staplehurst Nurseries Limited
- Incorporated
- 19 June 2003 (23 years)
- Industry
- Growing of other non-perennial crops (01190) Other retail sale of food in specialised stores (47290)Licensed restaurants (56101)Other letting and operating of own or leased real estate (68209)
- Directors
- Marcellinus Franke
- Owned by
- Marcellinus Franke
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The SquareHigh StWrothamTN15 7AA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Franke, Frances Helena
Secretary · Appointed 20 July 2003
British
Franke, Marcellinus
Director · Appointed 20 July 2003
Dutch
Born August 1964 (62)
Officer history (2 former)
4 June 2004
4 June 2004
20 July 2003
Appointed Franke, Frances Helena as Secretary
20 July 2003
Appointed Franke, Marcellinus as Director
19 June 2003
19 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Marcellinus Franke
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Dutch
Born August 1964 (62)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £619,310
- Cash
- £33,981
- Debt Ratio
- 70%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,387,290 | £1,388,938 | £1,356,886 | £1,197,647 | £1,063,127 | £956,023 | £949,199 |
| Current Assets | £647,244 | £628,897 | £571,655 | £544,972 | £541,402 | £452,101 | £451,925 |
| Debtors | £87,973 | £93,573 | £76,903 | £75,672 | £51,946 | £41,924 | £75,607 |
| Cash | £33,981 | £16,979 | £18,784 | £21,783 | £94,010 | £18,831 | £19,011 |
| Creditors (< 1 year) | £911,900 | £447,919 | £893,284 | £572,791 | £402,746 | £449,089 | £611,317 |
| Creditors (> 1 year) | £388,366 | £393,705 | £456,970 | £461,897 | £484,972 | £444,608 | |
| Net Current Assets | (£264,656) | (£253,832) | (£321,629) | (£27,819) | £138,656 | £3,012 | (£159,392) |
| Net Assets | £619,310 | £583,999 | £547,785 | £612,176 | £656,349 | £409,022 | £286,702 |
| Shareholder Funds | £619,310 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 19 June 2026 | ||
| 21 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 2 July 2025 | Confirmation statement with no updates | 19 June 2025 | ||
| 1 July 2025 | Director's details changed | |||
| 1 July 2025 | Registered office address changed |
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