Stephen Wharram Florist Limited HULL

Stephen Wharram Florist Limited is a private limited company that can be found at 1 Northgate, Hessle, Hull HU13 0LN. Its net worth is valued to be around -8000 pounds, and the fixed assets that belong to the company total up to 9700 pounds. Incorporated on 2013-11-06, this 4-year-old company is run by 1 director.
Director Richard Leonard William Wharram is a 44-year-old British national, appointed on 06 November 2013.
The company is categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (SIC code: 47760).
The last confirmation statement was filed on 2017-11-06 and the date for the subsequent filing is 2019-11-20. Additionally, the statutory accounts were filed on 31 December 2016 and the next filing is due on 30 September 2018.

Stephen Wharram Florist Limited Address / Contact

Office Address 1 Northgate
Office Address2 Hessle
Town Hull
Post code HU13 0LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08763634
Date of Incorporation Wed, 6th Nov 2013
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 31st December
Company age 5 years old
Account next due date Sun, 30th Sep 2018 (166 days left)
Account last made up date Sat, 31st Dec 2016
Next confirmation statement due date Wed, 20th Nov 2019 (2019-11-20)
Last confirmation statement dated Mon, 6th Nov 2017

Company staff

Richard Leonard William Wharram

Position: Director

Occupation: Glazing Contractor

Appointed: 06 November 2013

Nationality: British

Country of residence: United Kingdom

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Mr Richard Leonard Wharram, a resident of England and a British national from Hull. The abovementioned PSC was born in October 1973, has 75,01-100% voting rights and has 75,01-100% shares.

Mr Richard Leonard Wharram

Northgate, Hessle, 1, Hull, East Yorkshire, HU13 0LN

Country of residence England
Nationality British
Notified on 6 April 2016
Date of birth October 1973
Nature of control: right to appoint and remove directors
75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-31
Balance Sheet
Cash Bank On Hand08 0214 167
Current Assets26 02215 07313 018
Debtors8 2545 7977 801
Net Assets Liabilities0-367-6 341
Other Debtors0129110
Property Plant Equipment01 7781 300
Total Inventories01 2551 050
Cash Bank In Hand16 6788 0210
Intangible Fixed Assets8 0006 0000
Net Assets Liabilities Including Pension Asset Liability7 990-3670
Stocks Inventory1 0901 2550
Tangible Fixed Assets1 7001 7780
Called Up Share Capital110
Profit Loss Account Reserve7 989-3680
Name Entity Officer42 21900
Accumulated Amortisation Impairment Intangible Assets04 0006 000
Accumulated Depreciation Impairment Property Plant Equipment06141 092
Average Number Employees During Period044
Corporation Tax Payable0-1 3510
Creditors023 21824 659
Fixed Assets9 7007 7785 300
Increase From Amortisation Charge For Year Intangible Assets002 000
Increase From Depreciation Charge For Year Property Plant Equipment00478
Intangible Assets06 0004 000
Intangible Assets Gross Cost010 00010 000
Net Current Assets Liabilities-1 650-8 145-11 641
Other Creditors014 46611 424
Other Taxation Social Security Payable02 7392 443
Property Plant Equipment Gross Cost02 3922 392
Trade Creditors Trade Payables07 36410 792
Trade Debtors Trade Receivables05 6687 691
Capital Employed7 990-3670
Creditors Due Within One Year27 67223 2180
Intangible Fixed Assets Additions10 00000
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0000
Intangible Fixed Assets Amortisation Charged In Period2 0002 0000
Intangible Fixed Assets Cost Or Valuation10 00010 0000
Number Shares Allotted010
Par Value Share110
Provisions For Liabilities Charges6000
Share Capital Allotted Called Up Paid110
Tangible Fixed Assets Additions2 0003920
Tangible Fixed Assets Cost Or Valuation2 0002 3920
Tangible Fixed Assets Depreciation3006140
Tangible Fixed Assets Depreciation Charged In Period3003140
Total Assets Less Current Liabilities8 050-3670
Value Shares Allotted Increase Decrease During Period100

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