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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 10-year-old company is run by 1 director.
Director Stephen W., appointed on 29 July 2020.
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 2022-11-06 and the date for the subsequent filing is 2023-11-20. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

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 11 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Stephen W.

Position: Director

Appointed: 29 July 2020

Richard W.

Position: Director

Appointed: 06 November 2013

Resigned: 29 July 2020

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 Richard W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 8 0214 1674 0705 752    
Current Assets26 02215 07313 01812 76113 23016 95829 43130 15912 839
Debtors8 2545 7977 8017 5016 328    
Net Assets Liabilities -367-6 341-3 604-10 480    
Other Debtors 129110      
Property Plant Equipment 1 7781 30010 1837 237    
Total Inventories 1 2551 0501 1901 150    
Cash Bank In Hand16 6788 021       
Intangible Fixed Assets8 0006 000       
Net Assets Liabilities Including Pension Asset Liability7 990-367       
Stocks Inventory1 0901 255       
Tangible Fixed Assets1 7001 778       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve7 989-368       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    750750750750750
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 000    
Accumulated Depreciation Impairment Property Plant Equipment 6141 0923 4516 810    
Additions Other Than Through Business Combinations Property Plant Equipment   11 242413    
Amounts Owed By Group Undertakings Participating Interests  110      
Average Number Employees During Period 44444443
Corporation Tax Payable -1 351       
Creditors 23 21824 65928 54830 19728 87128 57326 52436 560
Fixed Assets9 7007 7785 30012 1837 2375 4284 0713 4039 939
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment  4782 3593 359    
Intangible Assets 6 0004 0002 000     
Intangible Assets Gross Cost 10 00010 00010 00010 000    
Net Current Assets Liabilities-1 650-8 145-11 641-15 787-17 717-11 9138583 635-23 721
Other Creditors 14 46611 42418 92319 319    
Other Taxation Social Security Payable 2 7392 443      
Property Plant Equipment Gross Cost 2 3922 39213 63414 047    
Taxation Social Security Payable  2 4432 9942 158    
Total Assets Less Current Liabilities8 050-367  -9 730-6 4854 9297 038-13 782
Trade Creditors Trade Payables 7 36410 7926 6319 470    
Trade Debtors Trade Receivables 5 6687 6917 5016 328    
Capital Employed7 990-367       
Creditors Due Within One Year27 67223 218       
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted 1       
Par Value Share11       
Provisions For Liabilities Charges60        
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions2 000392       
Tangible Fixed Assets Cost Or Valuation2 0002 392       
Tangible Fixed Assets Depreciation300614       
Tangible Fixed Assets Depreciation Charged In Period300314       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 6th November 2023
filed on: 19th, November 2023 		Free Download (3 pages)

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