Eden Park Nurseries (beckenham) Limited in Instone Road DARTFORD

Eden Park Nurseries (beckenham) Limited DARTFORD

Eden Park Nurseries (beckenham) started in year 1985 as Private Limited Company with registration number 01908901. The Eden Park Nurseries (beckenham) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Dartford at Adams & Moore House. Postal code: DA1 2AG.

There is a single director in the firm at the moment - Tony B., appointed on 12 November 1991. In addition, a secretary was appointed - Barbara B., appointed on 12 November 1991. As of 19 April 2024, there was 1 ex director - David B.. There were no ex secretaries.

Eden Park Nurseries (beckenham) Limited Address / Contact

Office Address	Adams & Moore House
Office Address2	Instone Road
Town	Dartford
Post code	DA1 2AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01908901
Date of Incorporation	Fri, 26th Apr 1985
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industry	Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year	28th February
Company age	39 years old
Account next due date	Sat, 30th Nov 2024 (225 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated	Sat, 12th Nov 2022

Company staff

Barbara B.

Position: Secretary

Appointed: 12 November 1991

Tony B.

Position: Director

Appointed: 12 November 1991

David B.

Position: Director

Resigned: 05 December 2016

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Barbara B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Tony B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Barbara B.

Notified on	11 November 2022
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Tony B.

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

David B.

Notified on	6 April 2016
Ceased on	11 November 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Net Worth	167 986	157 147	149 952	163 155

Balance Sheet
Cash Bank In Hand	38 269	56 765	62 976	59 193
Cash Bank On Hand				59 193	87 400	107 399	98 432	72 123	123 428	92 503
Current Assets	163 687	159 876	159 907	173 281	181 411	192 951	200 397	182 524	243 701	242 309
Debtors	39 149	21 568	22 353	36 942	16 527	10 074	18 885	18 021	17 247	18 358
Net Assets Liabilities				163 155	171 149	171 578	170 168	151 799	190 702	177 174
Net Assets Liabilities Including Pension Asset Liability	167 986	157 147	149 952	163 155
Other Debtors				5 214	6 405	6 962	7 390	7 363	6 441	8 338
Property Plant Equipment				74 904	100 256	87 863	87 899	84 835	81 632	97 863
Stocks Inventory	86 269	81 543	74 578	77 146
Tangible Fixed Assets	83 054	75 755	71 200	74 904
Total Inventories				77 146	77 484	75 478	83 080	92 380	103 026	131 448

Reserves/Capital
Called Up Share Capital	60 001	60 001	60 001	60 001
Profit Loss Account Reserve	107 985	97 146	89 951	103 154
Shareholder Funds	167 986	157 147	149 952	163 155

Other
Advances Credits Directors										1 827
Accumulated Depreciation Impairment Property Plant Equipment				129 922	138 595	138 555	149 668	159 933	170 120	184 140
Average Number Employees During Period					18	20	20	21	23	30
Creditors				81 140	19 294	11 117	10 747	2 611	127 901	15 031
Creditors Due After One Year	9 143	4 053
Creditors Due Within One Year	64 671	70 843	78 390	81 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 063
Disposals Property Plant Equipment						12 433
Finance Lease Liabilities Present Value Total					19 294	11 117	10 747	2 611	2 611	15 031
Increase Decrease In Existing Provisions					5 989	-2 618
Increase Decrease In Property Plant Equipment					12 700
Increase From Depreciation Charge For Year Property Plant Equipment					8 673	12 023	11 115	10 265	10 187	14 020
Net Current Assets Liabilities	99 016	89 033	81 517	92 141	100 066	102 093	100 501	76 696	115 800	104 373
Number Shares Allotted		60 001	60 001	60 001
Number Shares Issued Fully Paid					60 001
Other Creditors				4 947	8 394	11 902	10 585	11 922	10 382	13 477
Other Taxation Social Security Payable				32 372	25 101	38 088	32 249	24 003	41 138	24 923
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				204 826	238 851	226 418	237 567	244 768	251 752	282 003
Provisions				3 890	9 879	7 261
Provisions For Liabilities Balance Sheet Subtotal				3 890	9 879	7 261	7 485	7 121	6 730	10 031
Provisions For Liabilities Charges	4 941	3 588	2 765	3 890
Secured Debts	13 874	9 143	4 053
Share Capital Allotted Called Up Paid	60 001	60 001	60 001	60 001
Tangible Fixed Assets Cost Or Valuation	198 890	199 100	200 647	204 826
Tangible Fixed Assets Depreciation	115 836	123 345	129 447	129 922
Total Additions Including From Business Combinations Property Plant Equipment					34 025		11 149	7 201	6 984	30 251
Total Assets Less Current Liabilities	182 070	164 788	152 717	167 045	200 322	189 956	188 400	161 531	197 432	202 236
Trade Creditors Trade Payables				43 821	40 767	32 691	48 298	61 767	73 770	89 906
Trade Debtors Trade Receivables				31 728	10 122	3 112	11 495	10 658	10 806	10 020

Company filings

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