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Abercorn Plant & Garden Centre Limited ESSEX

Abercorn Plant & Garden Centre started in year 2007 as Private Limited Company with registration number 06053275. The Abercorn Plant & Garden Centre company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Essex at 301 Beehive Lane, Great Baddow. Postal code: CM2 8LX.

At present there are 4 directors in the the firm, namely Ian B., David G. and David N. and others. In addition one secretary - Margaret N. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Abercorn Plant & Garden Centre Limited Address / Contact

Office Address 301 Beehive Lane, Great Baddow
Office Address2 Chelmsford
Town Essex
Post code CM2 8LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06053275
Date of Incorporation Mon, 15th Jan 2007
Industry Retail sale via mail order houses or via Internet
Industry Other retail sale in non-specialised stores
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (47 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Ian B.

Position: Director

Appointed: 01 February 2022

David G.

Position: Director

Appointed: 19 December 2017

David N.

Position: Director

Appointed: 15 January 2007

Margaret N.

Position: Director

Appointed: 15 January 2007

Margaret N.

Position: Secretary

Appointed: 15 January 2007

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is David N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret N. This PSC owns 25-50% shares and has 25-50% voting rights.

David N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Margaret N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth87 52268 303       
Balance Sheet
Cash Bank On Hand  93 374171 243230 978435 737253 887447 600404 766
Current Assets409 635576 837339 616429 927510 339687 751567 054926 188851 530
Debtors59 85458 97915 27515 860 1 7175 586  
Net Assets Liabilities      363 446416 287405 032
Other Debtors  13 65515 434 1 7175 586  
Property Plant Equipment  39 579219 907293 233302 349329 312321 169286 472
Total Inventories  230 967242 824279 361250 297307 581478 588 
Cash Bank In Hand119 988295 184       
Intangible Fixed Assets27 00013 500       
Stocks Inventory229 793222 674       
Tangible Fixed Assets61 19748 620       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve87 42268 203       
Shareholder Funds87 52268 303       
Other
Accumulated Depreciation Impairment Property Plant Equipment  117 724136 474168 399199 118242 144287 208321 905
Average Number Employees During Period    1313131818
Bank Borrowings Overdrafts     50 00048 33350 00050 000
Corporation Tax Payable  21 29912 27119 06142 67456 33547 99541 791
Creditors  262 749519 085590 851740 997533 920200 000154 167
Fixed Assets89 19763 12040 579220 907294 233303 349330 312322 169287 472
Increase From Depreciation Charge For Year Property Plant Equipment   18 75031 92530 71943 02645 06434 697
Investments Fixed Assets1 0001 0001 0001 0001 0001 0001 0001 0001 000
Net Current Assets Liabilities51 130105 18376 867-89 158-80 512-53 24632 234294 118271 727
Number Shares Issued Fully Paid   4004004040400400
Other Creditors  159 324404 184453 227475 663273 651200 000154 167
Other Investments Other Than Loans    1 0001 0001 0001 0001 000
Other Taxation Social Security Payable  10 91844 30351 21461 54646 72059 46581 029
Par Value Share 1 1010101011
Property Plant Equipment Gross Cost  157 294356 381461 632501 467571 456608 377 
Total Additions Including From Business Combinations Property Plant Equipment   199 087105 25139 83469 98936 921 
Total Assets Less Current Liabilities140 327168 303117 446131 749213 721250 103363 446616 287559 199
Trade Creditors Trade Payables  71 20858 32767 349111 114109 781128 33998 936
Trade Debtors Trade Receivables  1 620426     
Creditors Due After One Year52 805100 000       
Creditors Due Within One Year358 505471 654       
Intangible Fixed Assets Aggregate Amortisation Impairment63 00076 500       
Intangible Fixed Assets Cost Or Valuation90 00090 000       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation150 717153 532       
Tangible Fixed Assets Depreciation89 520104 912       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 23rd, March 2024 		Free Download (10 pages)

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