Dutch Flower Import South West started in year 2011 as Private Limited Company with registration number 07865519. The Dutch Flower Import South West company has been functioning successfully for 13 years now and its status is active. The firm's office is based in St. Austell at Unit 1 Station Approach. Postal code: PL26 8LQ.
At present there are 2 directors in the the company, namely Teunis V. and Andre V.. In addition one secretary - Neeltje V. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PL26 7LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1113119 . It is located at Victoria Commercial Centre, Unit 1a, St. Austell with a total of 2 cars.
Office Address | Unit 1 Station Approach |
Office Address2 | Victoria, Roche |
Town | St. Austell |
Post code | PL26 8LQ |
Country of origin | United Kingdom |
Registration Number | 07865519 |
Date of Incorporation | Wed, 30th Nov 2011 |
Industry | Wholesale of flowers and plants |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is T Van Der Plas Beheer B V from St. Austell, England. The abovementioned PSC is classified as "a dutch company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Van Duijn Katwijk Beheer B V that put Holland, Netherlands as the official address. This PSC has a legal form of "a dutch company", owns 25-50% shares. This PSC owns 25-50% shares.
T Van Der Plas Beheer B V
Unit 1 Station Approach Victoria, Roche, St. Austell, PL26 8LQ, England
Legal authority | Dutch Law |
Legal form | Dutch Company |
Country registered | Netherlands |
Place registered | Netherland |
Registration number | 00000 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Van Duijn Katwijk Beheer B V
Molenweg 10 Katwijk, Holland, 2223 HD, Netherlands
Legal authority | Dutch Law |
Legal form | Dutch Company |
Country registered | Netherlands |
Place registered | Netherlands |
Registration number | 0000 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 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 | 16 784 | 27 927 | 108 473 | 196 295 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 13 545 | 3 213 | 20 374 | 29 568 | |||||||
Cash Bank On Hand | 29 568 | 35 886 | 39 935 | 14 762 | 47 943 | 72 872 | 84 706 | 110 549 | |||
Current Assets | 275 103 | 307 590 | 391 672 | 446 103 | 445 547 | 402 929 | 333 018 | 323 146 | 310 048 | 278 000 | 289 147 |
Debtors | 205 863 | 250 625 | 311 448 | 354 510 | 342 743 | 311 312 | 263 892 | 225 529 | 196 330 | 157 924 | 143 126 |
Intangible Fixed Assets | 800 | 600 | 400 | 200 | |||||||
Net Assets Liabilities | 196 295 | 214 091 | 230 278 | 159 614 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 784 | 27 927 | 108 473 | 196 295 | |||||||
Property Plant Equipment | 2 632 | 1 974 | 348 | 15 395 | 11 547 | 8 660 | 6 495 | ||||
Stocks Inventory | 55 695 | 53 752 | 59 850 | 62 025 | |||||||
Tangible Fixed Assets | 6 203 | 4 231 | 3 509 | 2 632 | |||||||
Total Inventories | 62 025 | 66 918 | 51 682 | 54 364 | 49 674 | 40 846 | 35 370 | 35 472 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 684 | 27 827 | 108 373 | 196 195 | |||||||
Shareholder Funds | 16 784 | 27 927 | 108 473 | 196 295 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 800 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 337 | 5 995 | 429 | 5 561 | 9 409 | 12 296 | 14 461 | 4 444 | |||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | |||
Creditors | 252 114 | 233 055 | 172 933 | 188 799 | 222 056 | 204 889 | 143 398 | 175 799 | |||
Creditors Due Within One Year | 264 081 | 283 648 | 286 406 | 252 114 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 683 | 13 794 | |||||||||
Disposals Property Plant Equipment | 7 508 | 20 179 | |||||||||
Fixed Assets | 7 003 | 4 831 | 3 909 | 2 832 | 1 974 | 348 | 15 395 | 11 547 | 8 660 | 6 495 | 11 333 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 117 | 5 132 | 3 848 | 2 887 | 2 165 | 3 777 | ||||
Intangible Assets | 200 | ||||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | 400 | 600 | 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | ||||||||
Net Current Assets Liabilities | 11 022 | 23 942 | 105 266 | 193 989 | 212 492 | 229 996 | 144 219 | 101 090 | 105 159 | 134 602 | 113 348 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 7 969 | 7 969 | 777 | 20 956 | 20 956 | 20 956 | 20 956 | 15 777 | |||
Provisions For Liabilities Balance Sheet Subtotal | 526 | 375 | 66 | ||||||||
Provisions For Liabilities Charges | 1 241 | 846 | 702 | 526 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 448 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 271 | 7 521 | 7 969 | ||||||||
Tangible Fixed Assets Depreciation | 2 068 | 3 290 | 4 460 | 5 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 410 | 1 170 | 877 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 188 | ||||||||||
Tangible Fixed Assets Disposals | 750 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 316 | 20 179 | 15 000 | ||||||||
Total Assets Less Current Liabilities | 18 025 | 28 773 | 109 175 | 196 821 | 214 466 | 230 344 | 159 614 | 112 637 | 113 819 | 141 097 | 124 681 |
Victoria Commercial Centre | |
---|---|
Address | Unit 1a , Station Approach , Roche |
City | St. Austell |
Post code | PL26 8LQ |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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