Meadow Farm Garden Centre started in year 2014 as Private Limited Company with registration number 09080302. The Meadow Farm Garden Centre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.
The company has 3 directors, namely Daniel M., Michael M. and Georgina N.. Of them, Daniel M., Michael M., Georgina N. have been with the company the longest, being appointed on 10 June 2014. As of 16 June 2024, there was 1 ex director - Catherine M.. There were no ex secretaries.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 09080302 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2014
Position: Director
Appointed: 10 June 2014
Position: Director
Appointed: 10 June 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Myatts Management Limited from Havant, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Myatts Management Limited
Station House North Street, Havant, Hampshire, PO9 1QU, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Register Of Members |
| Registration number | 08105465 |
| Notified on | 30 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 713 | 6 027 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 113 | ||||||||
| Cash Bank On Hand | 264 | 1 114 | 1 090 | 1 415 | 44 917 | 20 006 | 20 006 | ||
| Current Assets | 5 515 | 11 563 | 7 883 | 7 593 | 11 712 | 6 019 | 46 017 | 21 106 | 20 006 |
| Debtors | 2 902 | 9 263 | 5 134 | 3 954 | 8 218 | 100 | 100 | 100 | |
| Net Assets Liabilities | 6 027 | 3 047 | -6 756 | -25 745 | -144 888 | -207 140 | -255 804 | -274 251 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 713 | 6 027 | |||||||
| Other Debtors | 1 724 | ||||||||
| Property Plant Equipment | 16 949 | 16 256 | 30 888 | 52 276 | 41 854 | 50 623 | |||
| Stocks Inventory | 2 500 | 2 300 | |||||||
| Tangible Fixed Assets | 9 815 | 16 949 | |||||||
| Total Inventories | 2 300 | 2 485 | 2 525 | 2 404 | 2 500 | 1 000 | 1 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 613 | 5 927 | |||||||
| Shareholder Funds | 4 713 | 6 027 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 521 | 12 926 | 23 210 | 40 625 | 54 570 | 71 436 | 51 137 | ||
| Amounts Owed By Group Undertakings | 9 263 | 5 134 | 3 954 | 6 494 | 100 | 100 | 100 | ||
| Amounts Owed To Group Undertakings | 61 442 | 137 171 | 146 781 | 134 349 | |||||
| Average Number Employees During Period | 12 | 12 | 20 | 22 | 10 | 10 | |||
| Bank Borrowings | 14 815 | ||||||||
| Bank Borrowings Overdrafts | 2 929 | 9 177 | 5 259 | 2 053 | 31 312 | 48 149 | 42 593 | 59 243 | |
| Creditors | 2 929 | 20 325 | 13 209 | 19 788 | 10 128 | 71 917 | 61 044 | 294 257 | |
| Creditors Due After One Year | 2 929 | ||||||||
| Creditors Due Within One Year | 9 437 | 18 021 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 762 | ||||||||
| Disposals Property Plant Equipment | 118 374 | ||||||||
| Finance Lease Liabilities Present Value Total | 9 939 | 8 117 | 23 768 | 5 317 | |||||
| Increase Decrease In Property Plant Equipment | 10 495 | 24 200 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 405 | 10 284 | 17 415 | 13 945 | 16 866 | ||||
| Net Current Assets Liabilities | -3 922 | -6 458 | -12 442 | -24 435 | -58 233 | -176 614 | -185 846 | -231 824 | -274 251 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 4 413 | 3 665 | 13 209 | 7 796 | 2 011 | 83 968 | 80 902 | 99 693 | |
| Other Taxation Social Security Payable | 3 817 | 6 383 | 6 305 | 3 115 | 4 229 | 11 | 972 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 24 470 | 29 182 | 54 098 | 92 901 | 96 424 | 122 059 | 118 374 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 535 | 767 | |||||||
| Provisions For Liabilities Charges | 1 180 | 1 535 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 699 | 12 771 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 699 | 24 470 | |||||||
| Tangible Fixed Assets Depreciation | 1 884 | 7 521 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 884 | 5 637 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 712 | 24 916 | 38 803 | 3 523 | 25 635 | ||||
| Total Assets Less Current Liabilities | 5 893 | 10 491 | 3 814 | 6 453 | -5 957 | -134 760 | -135 223 | -194 760 | -274 251 |
| Trade Creditors Trade Payables | 2 448 | 1 100 | 2 070 | 18 003 | 3 785 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy