Founded in 2013, Stamford Garden Centre, classified under reg no. 08776758 is an active company. Currently registered at Old Sack Store Redstone Industrial Estate PE21 8EA, Boston the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since October 21, 2020 Stamford Garden Centre Limited is no longer carrying the name Sack Store Stamford.
The company has one director. Christopher I., appointed on 15 November 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Sack Store Redstone Industrial Estate |
Office Address2 | Redstone Road |
Town | Boston |
Post code | PE21 8EA |
Country of origin | United Kingdom |
Registration Number | 08776758 |
Date of Incorporation | Fri, 15th Nov 2013 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Christopher I. The abovementioned PSC has significiant influence or control over the company,.
Christopher I.
Notified on | 12 November 2016 |
Nature of control: |
significiant influence or control |
Sack Store Stamford | October 21, 2020 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 9 101 | 36 922 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 104 641 | 141 069 | 102 918 | 124 905 | 181 383 | 373 453 | 288 167 | 137 928 | ||
Current Assets | 1 | 183 050 | 231 460 | 262 410 | 264 253 | 354 967 | 429 021 | 595 503 | 584 699 | 568 791 |
Debtors | 7 548 | 4 937 | 14 003 | 49 835 | 62 562 | 72 935 | 112 896 | 129 561 | 251 039 | |
Net Assets Liabilities | 36 922 | 101 174 | 117 817 | 158 090 | 183 199 | 268 236 | 364 105 | 384 481 | ||
Other Debtors | 1 755 | 4 380 | 43 158 | 55 388 | 69 818 | 112 896 | 129 561 | 248 862 | ||
Property Plant Equipment | 79 530 | 71 237 | 62 039 | 76 414 | 75 698 | 74 719 | 111 533 | 115 372 | ||
Total Inventories | 121 881 | 106 500 | 111 500 | 167 500 | 174 703 | 109 154 | 166 971 | 179 824 | ||
Cash Bank In Hand | 1 | 77 777 | 104 642 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 9 101 | 36 922 | |||||||
Stocks Inventory | 97 725 | 121 881 | ||||||||
Tangible Fixed Assets | 74 701 | 79 531 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 100 | 36 921 | ||||||||
Shareholder Funds | 1 | 9 101 | 36 922 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 902 | 36 042 | 47 991 | 61 682 | 77 317 | 94 388 | 118 957 | 145 831 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 847 | 2 751 | 28 066 | 14 919 | 16 092 | 61 383 | 30 713 | |||
Amounts Owed To Related Parties | 69 | 69 | ||||||||
Average Number Employees During Period | 31 | 31 | 36 | 40 | 49 | 54 | 50 | 41 | ||
Bank Borrowings | 39 817 | 29 038 | ||||||||
Creditors | 23 462 | -838 | 198 869 | 260 611 | 307 137 | 50 000 | 39 817 | 29 038 | ||
Financial Commitments Other Than Capital Commitments | 1 509 | 754 | 4 320 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 140 | 11 949 | 13 691 | 15 635 | 17 071 | 24 569 | 26 874 | |||
Net Current Assets Liabilities | 1 | -10 247 | -9 180 | 40 949 | 65 384 | 94 356 | 121 884 | 257 714 | 312 770 | 320 068 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 25 401 | 50 020 | 40 068 | 48 562 | 57 910 | 82 741 | 70 642 | 58 907 | ||
Other Inventories | 121 881 | 106 500 | 111 500 | 167 500 | 174 703 | 109 154 | 166 971 | 179 824 | ||
Other Remaining Borrowings | 23 462 | -838 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 2 300 | 3 157 | 2 189 | 2 177 | ||||||
Property Plant Equipment Gross Cost | 102 432 | 107 279 | 110 030 | 138 096 | 153 015 | 169 107 | 230 490 | 261 203 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 967 | 11 012 | 9 606 | 12 680 | 14 383 | 14 197 | 20 381 | 21 921 | ||
Taxation Social Security Payable | 30 428 | 26 547 | 29 819 | 28 646 | 43 431 | 4 483 | 20 475 | 33 172 | ||
Total Assets Less Current Liabilities | 1 | 64 454 | 70 351 | 111 348 | 127 423 | 170 770 | 197 582 | 332 433 | 424 303 | 435 440 |
Total Borrowings | 23 462 | -838 | 50 000 | 39 817 | 29 038 | |||||
Trade Creditors Trade Payables | 184 809 | 144 894 | 128 913 | 183 334 | 205 796 | 250 564 | 171 412 | 145 996 | ||
Trade Debtors Trade Receivables | 3 182 | 9 623 | 4 377 | 4 017 | 928 | |||||
Creditors Due After One Year | 52 792 | 23 462 | ||||||||
Creditors Due Within One Year | 193 297 | 240 640 | ||||||||
Fixed Assets | 74 701 | 79 531 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 561 | 9 967 | ||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy