Founded in 2014, Prenplants Sussex, classified under reg no. 09180992 is an active company. Currently registered at Bolney Place Cowfold Road RH17 5QT, Haywards Heath the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Christopher C., Ellen C.. Of them, Christopher C., Ellen C. have been with the company the longest, being appointed on 19 August 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the RH14 9BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1135699 . It is located at Birch Copse, The Haven, Billingshurst with a total of 1 cars.
Office Address | Bolney Place Cowfold Road |
Office Address2 | Bolney |
Town | Haywards Heath |
Post code | RH17 5QT |
Country of origin | United Kingdom |
Registration Number | 09180992 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Plant propagation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Christopher C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ellen C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Christopher C.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Ellen C.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 11 285 | 2 106 | 9 547 | ||||||
Balance Sheet | |||||||||
Current Assets | 127 166 | 102 265 | 115 831 | 118 755 | 188 782 | 197 915 | 239 854 | 244 259 | 187 863 |
Net Assets Liabilities | 9 547 | 17 926 | 23 662 | 9 293 | 71 165 | 78 918 | 79 448 | ||
Cash Bank In Hand | 50 281 | ||||||||
Debtors | 3 620 | ||||||||
Intangible Fixed Assets | 54 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 285 | 2 106 | 9 547 | ||||||
Stocks Inventory | 73 265 | ||||||||
Tangible Fixed Assets | 12 059 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | ||||||||
Profit Loss Account Reserve | 11 265 | ||||||||
Shareholder Funds | 11 285 | 2 106 | 9 547 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 548 | -2 574 | -3 022 | -3 421 | |||||
Average Number Employees During Period | 11 | 11 | 11 | 14 | 14 | 15 | |||
Creditors | 189 534 | 175 994 | 239 819 | 252 050 | 258 759 | 232 127 | 206 662 | ||
Fixed Assets | 66 059 | 67 942 | 83 250 | 75 165 | 84 421 | 64 817 | 92 644 | 69 808 | 101 668 |
Net Current Assets Liabilities | -54 774 | -65 836 | -73 703 | 57 239 | 51 037 | 54 135 | -18 905 | 12 132 | -18 799 |
Total Assets Less Current Liabilities | 11 285 | 2 106 | 9 547 | 17 926 | 33 384 | 10 682 | 73 739 | 81 940 | 82 869 |
Creditors Due Within One Year | 181 940 | 168 101 | 189 534 | ||||||
Intangible Fixed Assets Additions | 60 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||||
Tangible Fixed Assets Additions | 16 078 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 078 | ||||||||
Tangible Fixed Assets Depreciation | 4 019 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 019 |
Birch Copse | |
---|---|
Address | The Haven |
City | Billingshurst |
Post code | RH14 9BJ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 19th, March 2024 |
accounts | Free Download (6 pages) |
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