Founded in 2015, Peter Beales Roses, classified under reg no. 09654712 is an active company. Currently registered at Bankside 300 Peachman Way NR7 0LB, Norwich the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 4th April 2022 Peter Beales Roses Limited is no longer carrying the name Peter Beales Garden Centre.
The company has one director. Kenneth M., appointed on 24 June 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Helen L.. There were no ex directors.
| Office Address | Bankside 300 Peachman Way |
| Office Address2 | Broadland Business Park |
| Town | Norwich |
| Post code | NR7 0LB |
| Country of origin | United Kingdom |
| Registration Number | 09654712 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Kenneth F. This PSC.
Kenneth F.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Peter Beales Garden Centre | April 4, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -25 904 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 41 866 | 39 584 | |
| Current Assets | 114 947 | 369 854 | 548 493 |
| Debtors | 1 338 | 6 825 | 52 686 |
| Net Assets Liabilities | -343 688 | -997 153 | |
| Other Debtors | 6 825 | 34 121 | |
| Property Plant Equipment | 926 967 | 917 951 | |
| Total Inventories | 321 163 | 456 223 | |
| Cash Bank In Hand | 37 540 | ||
| Net Assets Liabilities Including Pension Asset Liability | -25 904 | ||
| Stocks Inventory | 76 069 | ||
| Tangible Fixed Assets | 54 989 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -25 905 | ||
| Shareholder Funds | -25 904 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 13 962 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 949 | 303 690 | |
| Acquired Through Business Combinations Intangible Assets | 55 843 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 21 449 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 725 | ||
| Amortisation Rate Used For Intangible Assets | 25 | ||
| Amounts Owed To Group Undertakings Participating Interests | 1 069 180 | 1 674 357 | |
| Average Number Employees During Period | 25 | 61 | |
| Bank Borrowings Overdrafts | 23 277 | 34 002 | |
| Creditors | 1 339 239 | 2 195 450 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 926 967 | 981 281 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 673 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 13 962 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 741 | ||
| Intangible Assets | 63 330 | ||
| Intangible Assets Gross Cost | 77 292 | ||
| Net Current Assets Liabilities | -69 895 | -969 385 | -1 646 957 |
| Other Creditors | 7 705 | 50 150 | |
| Other Taxation Social Security Payable | 5 279 | 53 772 | |
| Property Plant Equipment Gross Cost | 1 179 916 | 1 221 641 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -58 931 | ||
| Total Assets Less Current Liabilities | -14 906 | -42 418 | -665 676 |
| Trade Creditors Trade Payables | 233 798 | 383 169 | |
| Trade Debtors Trade Receivables | 18 565 | ||
| Accruals Deferred Income Within One Year | 1 078 | ||
| Creditors Due Within One Year | 184 842 | ||
| Nominal Value Shares Issued | 1 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Issued | 1 | ||
| Other Creditors Due Within One Year | 142 930 | ||
| Provisions For Liabilities Charges | 10 998 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 62 216 | ||
| Tangible Fixed Assets Depreciation | 7 227 | ||
| Taxation Social Security Due Within One Year | 362 | ||
| Trade Creditors Within One Year | 39 802 | ||
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed peter beales roses LIMITEDcertificate issued on 07/02/24 filed on: 7th, February 2024 |
change of name | Free Download (3 pages) |
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