Founded in 2004, Gardens Galore, classified under reg no. SC262116 is an active company. Currently registered at Balvaird Cottage, 27 Lynedoch PH2 6RJ, Perthshire the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Scott B., James B. and Jamie B.. Of them, Scott B., James B., Jamie B. have been with the company the longest, being appointed on 19 January 2004. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Balvaird Cottage, 27 Lynedoch |
| Office Address2 | Road, Scone |
| Town | Perthshire |
| Post code | PH2 6RJ |
| Country of origin | United Kingdom |
| Registration Number | SC262116 |
| Date of Incorporation | Mon, 19th Jan 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 19 January 2004
Position: Director
Appointed: 19 January 2004
Position: Director
Appointed: 19 January 2004
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Jamie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Scott B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Jamie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 095 | 22 019 | 34 739 | 4 344 | 46 057 | 130 779 | 129 967 |
| Current Assets | 74 662 | 61 156 | 49 505 | 25 300 | |||
| Debtors | 4 067 | 30 887 | 5 691 | 6 881 | 48 245 | 51 147 | 8 290 |
| Net Assets Liabilities | 38 484 | 33 992 | 19 434 | 286 | 1 359 | 22 207 | 80 352 |
| Other Debtors | 1 019 | 2 986 | 1 649 | 1 887 | 3 583 | 26 376 | 803 |
| Property Plant Equipment | 72 118 | 61 524 | 77 521 | 64 030 | 54 931 | 43 501 | 103 987 |
| Total Inventories | 7 500 | 8 250 | 9 075 | 14 075 | 21 500 | 16 500 | 14 850 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 39 000 | 42 000 | 45 000 | 48 000 | 51 000 | 54 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 029 | 108 361 | 108 132 | 110 700 | 123 246 | 115 737 | 92 413 |
| Average Number Employees During Period | 11 | 10 | 10 | 10 | 9 | ||
| Balances Amounts Owed By Related Parties | 255 | ||||||
| Balances Amounts Owed To Related Parties | 1 086 | 1 049 | |||||
| Bank Borrowings Overdrafts | 12 615 | 45 382 | 35 650 | 25 741 | |||
| Cash On Hand | 4 344 | 46 057 | 130 779 | 129 967 | |||
| Corporation Tax Payable | 29 308 | 22 193 | 19 299 | 24 151 | 28 679 | 33 698 | 28 877 |
| Corporation Tax Recoverable | 145 | ||||||
| Creditors | 99 841 | 86 957 | 87 377 | 14 256 | 52 113 | 35 650 | 45 376 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 124 | -35 070 | |||||
| Disposals Property Plant Equipment | -22 944 | -42 665 | |||||
| Dividends Paid On Shares | 18 000 | ||||||
| Finance Lease Liabilities Present Value Total | 6 731 | 6 731 | 19 635 | ||||
| Fixed Assets | 96 118 | 82 524 | 95 521 | 79 030 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 500 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 550 | 1 633 | -933 | -15 118 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 332 | 11 506 | 14 845 | 12 546 | 9 615 | 11 746 | |
| Intangible Assets | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Net Current Assets Liabilities | -25 179 | -25 801 | -37 872 | -52 921 | |||
| Net Deferred Tax Liability Asset | 12 117 | 11 567 | 9 934 | 10 867 | 25 985 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 21 897 | 13 566 | 26 098 | 14 256 | 6 731 | 32 358 | 4 189 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 735 | 12 277 | |||||
| Other Disposals Property Plant Equipment | 12 816 | 15 535 | |||||
| Other Provisions Balance Sheet Subtotal | 11 567 | 9 934 | 10 867 | 25 985 | |||
| Other Taxation Payable | 15 525 | 27 876 | 35 228 | 34 035 | |||
| Other Taxation Social Security Payable | 15 144 | 13 292 | 15 563 | 15 525 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 166 147 | 169 885 | 185 653 | 174 730 | 178 177 | 159 238 | 196 400 |
| Provisions | 11 567 | 9 934 | 10 867 | 25 985 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 558 | 9 165 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 165 | 12 117 | 11 567 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 738 | 28 583 | 4 612 | 3 447 | 4 005 | 79 827 | |
| Total Assets Less Current Liabilities | 70 939 | 56 723 | 57 649 | 26 109 | |||
| Trade Creditors Trade Payables | 32 643 | 26 392 | 36 423 | 22 187 | 44 074 | 64 562 | 27 864 |
| Trade Debtors Trade Receivables | 3 048 | 27 756 | 4 042 | 4 994 | 44 662 | 24 771 | 7 487 |
| Useful Life Intangible Assets Years | 20 | 20 | 20 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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