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Hollands Garden Supplies Ltd STOCKPORT

Hollands Garden Supplies Ltd is a private limited company that can be found at 7 St Petersgate, Stockport SK1 1EB. Its total net worth is estimated to be around 649225 pounds, and the fixed assets that belong to the company come to 164141 pounds. Incorporated on 2004-06-01, this 19-year-old company is run by 1 director.
Director Nicola L., appointed on 30 June 2004.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789). According to Companies House records there was a name change on 2020-02-26 and their previous name was Holland Hydroponics Ltd.
The last confirmation statement was sent on 2022-11-23 and the due date for the subsequent filing is 2023-12-07. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Hollands Garden Supplies Ltd Address / Contact

Office Address 7 St Petersgate
Town Stockport
Post code SK1 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05142764
Date of Incorporation Tue, 1st Jun 2004
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Nicola L.

Position: Director

Appointed: 30 June 2004

James L.

Position: Director

Appointed: 22 October 2020

Resigned: 15 November 2021

Margarette C.

Position: Secretary

Appointed: 01 July 2007

Resigned: 04 June 2021

James L.

Position: Secretary

Appointed: 30 June 2004

Resigned: 29 June 2006

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Nicola L. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is James L. This PSC owns 25-50% shares.

Nicola L.

Notified on 31 May 2017
Nature of control: 75,01-100% shares

James L.

Notified on 31 May 2017
Ceased on 8 October 2019
Nature of control: 25-50% shares

Company previous names

Holland Hydroponics February 26, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth754 225817 937839 172846 578985 2421 104 711       
Balance Sheet
Cash Bank On Hand     476 929688 935780 591927 858707 310322 602418 909349 790
Current Assets812 749764 524769 083861 0581 049 2981 171 8111 412 9321 543 8772 127 2681 976 3831 639 6701 817 9861 724 697
Debtors342 425288 342181 225162 943283 025314 507299 994279 814664 209668 422746 694770 698785 887
Other Debtors     314 507296 861276 715663 378667 593745 867766 285783 356
Property Plant Equipment     105 21679 50597 84781 72363 645135 806116 405100 207
Total Inventories     380 376424 003483 472535 201600 651570 374628 379589 020
Cash Bank In Hand349 051110 277227 313272 368375 415476 928       
Intangible Fixed Assets105 00097 50090 00082 50075 00067 500       
Net Assets Liabilities Including Pension Asset Liability754 225817 937839 172846 578985 2421 104 711       
Stocks Inventory121 273365 905360 545425 747390 858380 376       
Tangible Fixed Assets59 14165 07968 70271 798107 090105 216       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve754 223817 935839 170846 576985 2401 104 709       
Shareholder Funds754 225817 937839 172846 578985 2421 104 711       
Other
Accumulated Amortisation Impairment Intangible Assets     82 50090 00097 500105 000112 500120 000127 500135 000
Accumulated Depreciation Impairment Property Plant Equipment     152 978161 868183 092206 540224 618244 411256 762271 991
Additions Other Than Through Business Combinations Property Plant Equipment      3 17639 5647 326 91 9544 4267 411
Average Number Employees During Period        2523202012
Corporation Tax Payable     56 23664 97456 35680 16064 14844 40687 76331 139
Creditors     239 816305 753294 177537 167184 857153 614219 172161 971
Dividends Paid On Shares       52 50045 00037 500   
Fixed Assets164 141162 579158 702154 298182 090172 716139 505150 347126 723101 145165 806138 905115 207
Increase From Amortisation Charge For Year Intangible Assets      7 5007 5007 5007 5007 5007 5007 500
Increase From Depreciation Charge For Year Property Plant Equipment      17 36021 22223 44818 07819 79321 11318 109
Intangible Assets     67 50060 00052 50045 00037 50030 00022 50015 000
Intangible Assets Gross Cost     150 000150 000150 000150 000150 000150 000150 000 
Net Current Assets Liabilities590 084655 358680 470692 280803 152931 9951 107 1791 249 7001 590 1011 791 5261 486 0561 598 8141 562 726
Number Shares Issued Fully Paid       2     
Other Creditors     27 27726 45528 397256 86539 11325 75524 25421 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 470    8 7622 880
Other Disposals Property Plant Equipment      20 000    11 4768 380
Other Taxation Social Security Payable     48 86179 11955 57659 48134 52653 57521 08537 056
Par Value Share 11111 1     
Property Plant Equipment Gross Cost     258 197241 373280 937288 263288 263380 217373 167372 198
Total Assets Less Current Liabilities754 225817 937839 172846 578985 2421 104 7111 246 6841 400 0471 716 8241 892 6711 651 8621 737 7191 677 933
Trade Creditors Trade Payables     107 442135 205153 848140 66147 07029 87886 07072 138
Trade Debtors Trade Receivables     13 1333 0998318298274 4132 531
Creditors Due Within One Year222 665109 16688 613168 778246 146239 816       
Intangible Fixed Assets Aggregate Amortisation Impairment45 00052 50060 00067 50075 00082 500       
Intangible Fixed Assets Amortisation Charged In Period 7 5007 5007 5007 5007 500       
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000150 000150 000       
Number Shares Allotted 22222       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 17 98719 07423 23353 22418 209       
Tangible Fixed Assets Cost Or Valuation161 451179 438198 512197 764250 988258 197       
Tangible Fixed Assets Depreciation102 310114 359129 810125 966143 898152 981       
Tangible Fixed Assets Depreciation Charged In Period 12 04915 45116 63617 93220 083       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   20 480 11 000       
Tangible Fixed Assets Disposals   23 981 11 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 25th, March 2024 		Free Download (10 pages)

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