Flowervision Southampton Limited EASTLEIGH


Flowervision Southampton started in year 2007 as Private Limited Company with registration number 06048839. The Flowervision Southampton company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Eastleigh at Unit 1, West Links Tollgate. Postal code: SO53 3TG.

The firm has 2 directors, namely Andrew H., Frederikus H.. Of them, Andrew H., Frederikus H. have been with the company the longest, being appointed on 11 January 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Flowervision Southampton Limited Address / Contact

Office Address Unit 1, West Links Tollgate
Office Address2 Chandler's Ford
Town Eastleigh
Post code SO53 3TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06048839
Date of Incorporation Thu, 11th Jan 2007
Industry Wholesale of flowers and plants
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Andrew H.

Position: Director

Appointed: 11 January 2007

Frederikus H.

Position: Director

Appointed: 11 January 2007

Abbotts Barton Secretarial Services Limited

Position: Corporate Secretary

Appointed: 11 January 2007

Resigned: 15 June 2009

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Andrew H. This PSC and has 25-50% shares.

Andrew H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-128 101-15 93785 522265 030463 501        
Balance Sheet
Cash Bank On Hand    500 880795 9571 022 381775 814836 289615 299579 236676 719221 925
Current Assets397 623524 920659 414964 747838 9781 177 3641 413 3031 235 2141 254 662898 716936 9521 105 389603 417
Debtors223 650287 219298 827290 742270 804312 957327 992395 273355 123221 363291 092346 225315 213
Net Assets Liabilities    463 501799 771       
Other Debtors    31 87433 06840 65438 55215 77615 50738 90043 33255 975
Property Plant Equipment    100 20991 63378 33558 75156 67883 84757 192138 247110 535
Total Inventories    67 29468 45062 93064 12763 25062 05466 62482 44566 279
Cash Bank In Hand119 721179 064300 455608 970500 880        
Net Assets Liabilities Including Pension Asset Liability-128 101-15 93785 522265 030463 501        
Stocks Inventory54 25258 63760 13265 03567 294        
Tangible Fixed Assets97 96799 17880 57787 737100 209        
Reserves/Capital
Called Up Share Capital200200200200200        
Profit Loss Account Reserve-128 301-16 13785 322264 830463 301        
Shareholder Funds-128 101-15 93785 522265 030463 501        
Other
Accumulated Depreciation Impairment Property Plant Equipment    185 723197 022223 135242 719261 612240 178255 063261 050326 431
Average Number Employees During Period     1515151515161616
Creditors    3 347469 226435 526703 910502 308483 999445 884442 961384 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 245   49 3834 18040 178 
Disposals Property Plant Equipment     28 450   63 56016 72045 715 
Increase From Depreciation Charge For Year Property Plant Equipment     30 54426 11319 58418 89327 94919 06546 16565 381
Net Current Assets Liabilities204 551253 000333 060505 408366 639708 138977 777531 304752 354414 717491 068662 428219 045
Other Creditors    3 34725 87422 409281 57560 64927 45417 98516 0945 462
Other Taxation Social Security Payable    235 942272 382249 735239 895263 843370 243228 185219 039216 734
Property Plant Equipment Gross Cost    285 932288 655301 470301 470318 290324 025312 255399 297436 966
Total Additions Including From Business Combinations Property Plant Equipment     31 17312 815 16 82069 2954 950132 75737 669
Total Assets Less Current Liabilities302 518352 178413 637593 145466 848799 7711 056 112590 055809 032498 564548 260800 675329 580
Trade Creditors Trade Payables    224 724170 970163 382182 440177 81686 302199 714207 828162 176
Trade Debtors Trade Receivables    238 930279 889287 338356 721339 347205 856252 192302 893259 238
Creditors Due After One Year430 619368 115328 115328 1153 347        
Creditors Due Within One Year193 072271 920326 354459 339472 339        
Fixed Assets97 96799 17880 57787 737100 209        
Number Shares Allotted  200          
Par Value Share  1          
Share Capital Allotted Called Up Paid 200200          
Tangible Fixed Assets Additions 29 1059 42038 66748 655        
Tangible Fixed Assets Cost Or Valuation190 203219 308222 197253 714285 932        
Tangible Fixed Assets Depreciation92 236120 130141 620165 977185 723        
Tangible Fixed Assets Depreciation Charged In Period 27 89426 85829 24533 404        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 3684 88813 658        
Tangible Fixed Assets Disposals  6 5317 15016 437        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Change of registered address from Unit 1, West Links Tollgate Chandler's Ford Eastleigh Hampshire SO53 3TG England on 12th January 2024 to 7 Hillside Chard Somerset TA20 1JF
filed on: 12th, January 2024
Free Download (1 page)

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