Founded in 2012, Hedgeplants, classified under reg no. 08300599 is an active company. Currently registered at Nursery House Station Road WR10 3BB, Pershore the company has been in the business for 12 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Susan W., Simon W.. Of them, Susan W., Simon W. have been with the company the longest, being appointed on 20 November 2012. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Nursery House Station Road |
Office Address2 | Eckington |
Town | Pershore |
Post code | WR10 3BB |
Country of origin | United Kingdom |
Registration Number | 08300599 |
Date of Incorporation | Tue, 20th Nov 2012 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 4 names. As we established, there is Simon W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Susan W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
Notified on | 2 November 2016 |
Ceased on | 15 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 2 November 2016 |
Ceased on | 15 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 248 | 15 948 | 29 402 | 51 159 | 54 635 | 17 873 | ||
Current Assets | 6 | 28 248 | 21 198 | 31 622 | 56 222 | 56 513 | 52 025 | 33 417 |
Debtors | 6 | 5 250 | 2 220 | 5 063 | 1 878 | 34 152 | 33 417 | |
Net Assets Liabilities | 6 | 15 344 | 16 194 | 21 256 | 24 364 | 24 482 | 18 697 | |
Other Debtors | 6 | 5 250 | 2 220 | 5 063 | 1 878 | 33 029 | 33 417 | |
Property Plant Equipment | 502 | 376 | 282 | 211 | 158 | 119 | 89 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 441 | 882 | 1 322 | 1 763 | 2 004 | 2 645 | 3 086 | |
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 294 | 388 | 459 | 512 | 551 | 581 | |
Additions Other Than Through Business Combinations Intangible Assets | 4 407 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 670 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 2 644 | 327 | 1 308 | |||||
Creditors | 17 277 | 3 584 | 13 682 | 34 673 | 34 562 | 35 209 | 34 802 | |
Deferred Tax Asset Debtors | 1 123 | |||||||
Dividends Paid On Shares | 3 525 | 3 085 | 2 644 | |||||
Fixed Assets | 4 468 | 3 901 | 3 367 | 2 855 | 2 561 | 1 881 | 1 410 | |
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -23 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 441 | 441 | 441 | 441 | 241 | 641 | 441 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 126 | 94 | 71 | 53 | 39 | 30 | |
Intangible Assets | 3 966 | 3 525 | 3 085 | 2 644 | 2 403 | 1 762 | 1 321 | |
Intangible Assets Gross Cost | 4 407 | 4 407 | 4 407 | 4 407 | 4 407 | 4 407 | ||
Net Current Assets Liabilities | 6 | 10 971 | 12 364 | 17 940 | 21 549 | 21 951 | 16 816 | -1 385 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 5 948 | 3 085 | 11 965 | 31 329 | 34 181 | 34 562 | 34 802 | |
Other Taxation Social Security Payable | 2 174 | 139 | 1 308 | 884 | 118 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 670 | 670 | 670 | 670 | 670 | 670 | ||
Provisions For Liabilities Balance Sheet Subtotal | 95 | 71 | 51 | 40 | 30 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 95 | 71 | 51 | 40 | 30 | |||
Total Assets Less Current Liabilities | 6 | 15 439 | 16 265 | 21 307 | 24 404 | 24 512 | 18 697 | 25 |
Trade Creditors Trade Payables | 6 511 | 33 | 409 | 2 460 | 263 | 647 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 13th, February 2024 |
accounts | Free Download (10 pages) |
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