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Carr Farm Garden Centre Limited WIRRAL

Carr Farm Garden Centre Limited is a private limited company registered at 392-394 Hoylake Road, Moreton, Wirral CH46 6DF. Its net worth is estimated to be roughly -84992 pounds, and the fixed assets that belong to the company amount to 163635 pounds. Incorporated on 2003-07-16, this 20-year-old company is run by 6 directors and 1 secretary.
Director Tomas J., appointed on 01 September 2017. Director Catherine N., appointed on 01 August 2012. Director Ben J., appointed on 01 August 2012.
Changing the topic to secretaries, we can mention: Barbara M., appointed on 16 July 2003.
The company is classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification code: 47760).
The last confirmation statement was filed on 2023-10-11 and the due date for the next filing is 2024-10-25. Likewise, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.

Carr Farm Garden Centre Limited Address / Contact

Office Address 392-394 Hoylake Road
Office Address2 Moreton
Town Wirral
Post code CH46 6DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04835061
Date of Incorporation Wed, 16th Jul 2003
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 31st August
Company age 21 years old
Account next due date Sat, 31st May 2025 (367 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Tomas J.

Position: Director

Appointed: 01 September 2017

Catherine N.

Position: Director

Appointed: 01 August 2012

Ben J.

Position: Director

Appointed: 01 August 2012

Karen J.

Position: Director

Appointed: 01 August 2012

Susan A.

Position: Director

Appointed: 16 July 2003

Barbara M.

Position: Secretary

Appointed: 16 July 2003

David J.

Position: Director

Appointed: 16 July 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 July 2003

Resigned: 16 July 2003

Barbara M.

Position: Director

Appointed: 16 July 2003

Resigned: 31 October 2019

David A.

Position: Director

Appointed: 16 July 2003

Resigned: 25 September 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 July 2003

Resigned: 16 July 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth35 00820710311 802115 603187 646       
Balance Sheet
Cash Bank On Hand     19 4312 8546 6717 407209 923443 091134 188250 324
Current Assets141 926125 004115 442106 779186 048219 492210 366265 173285 813457 989679 550540 673642 436
Debtors1 63111 8981 40119 615613 561621 5021 40623 0661 4591 4851 612
Net Assets Liabilities     187 645173 880337 302362 400562 193742 039645 624944 243
Other Debtors       1 5021 40623 0661 4591 4851 612
Property Plant Equipment     1 313 2591 408 4471 432 7251 604 5961 575 7361 565 2071 576 6411 571 805
Total Inventories     196 500207 450257 000277 000225 000235 000405 000390 500
Cash Bank In Hand44 29516 10616 0412 16433 98719 431       
Intangible Fixed Assets120 000120 000120 000120 000120 000120 000       
Net Assets Liabilities Including Pension Asset Liability35 00820710311 802115 603187 646       
Stocks Inventory96 00097 00098 00085 000152 000196 500       
Tangible Fixed Assets43 63540 83332 873447 2081 259 4361 313 259       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve34 908107311 702115 503187 546       
Shareholder Funds35 00820710311 802115 603187 646       
Other
Accumulated Depreciation Impairment Property Plant Equipment     202 697241 972280 220323 194361 784385 633418 703447 878
Average Number Employees During Period     3337373335383839
Bank Borrowings Overdrafts       78 87786 97948 71080 33283 25952 199
Corporation Tax Payable         78 36493 27410 972113 527
Creditors     441 088571 642572 623586 565493 769654 468716 623580 502
Deferred Tax Liabilities         47 66345 97540 30835 956
Depreciation Rate Used For Property Plant Equipment          202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment          14 481  
Disposals Property Plant Equipment          15 295  
Fixed Assets163 635160 833152 873567 2081 379 4361 433 2591 528 4471 552 7251 724 5961 695 7361 685 2071 696 6411 691 805
Increase From Depreciation Charge For Year Property Plant Equipment      39 275 42 97438 59038 33033 06929 175
Intangible Assets     120 000120 000120 000120 000120 000120 000120 000120 000
Intangible Assets Gross Cost     120 000120 000120 000120 000120 000120 000120 000120 000
Net Current Assets Liabilities-63 811-116 221-129 799-551 583-217 066-221 596-361 276-307 450-300 752-35 78025 082-175 95061 934
Net Deferred Tax Liability Asset         -5 415-1 688-5 667-4 352
Other Creditors       110 28145 63613 37511 02714 03911 182
Other Inventories       257 000277 000225 000   
Other Taxation Social Security Payable         83 57345 96760 19168 383
Property Plant Equipment Gross Cost     1 515 9561 650 4191 712 9451 927 7901 937 5201 950 8401 995 3442 019 683
Provisions For Liabilities Balance Sheet Subtotal     62 85855 80451 53553 07847 66345 97540 30835 956
Taxation Social Security Payable       109 39161 858161 937   
Total Additions Including From Business Combinations Property Plant Equipment      134 463 214 8459 73028 61544 50424 339
Total Assets Less Current Liabilities99 82444 61223 07415 6251 162 3701 211 6631 167 1711 245 2751 423 8441 659 9561 710 2891 520 6911 753 739
Trade Creditors Trade Payables       274 074392 092269 747423 868548 162335 211
Creditors Due After One Year64 81644 40522 9713 823998 302961 159       
Creditors Due Within One Year205 737241 225245 241658 362403 114441 088       
Instalment Debts Due After5 Years    600 155        
Intangible Fixed Assets Cost Or Valuation120 000120 000120 000120 000120 000120 000       
Number Shares Allotted    100        
Par Value Share    1        
Provisions For Liabilities Charges    48 46562 858       
Share Capital Allotted Called Up Paid   100100        
Tangible Fixed Assets Additions 8 178834426 6561 066 853105 394       
Tangible Fixed Assets Cost Or Valuation113 856122 034122 867549 5231 412 9041 515 956       
Tangible Fixed Assets Depreciation70 22181 20189 994102 315153 468202 697       
Tangible Fixed Assets Depreciation Charged In Period 10 9808 79412 32151 15349 229       
Tangible Fixed Assets Disposals    203 4722 342       
Amount Specific Advance Or Credit Directors 4 940           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st August 2023
filed on: 6th, October 2023 		Free Download (12 pages)

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