Founded in 2016, Horticultural, classified under reg no. 10321099 is an active company. Currently registered at The Garden Society Allington Lane SO50 7DE, Eastleigh the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Samuel B., Aaron D.. Of them, Samuel B., Aaron D. have been with the company the longest, being appointed on 9 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Garden Society Allington Lane |
| Office Address2 | Fair Oak |
| Town | Eastleigh |
| Post code | SO50 7DE |
| Country of origin | United Kingdom |
| Registration Number | 10321099 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 09 August 2016
Position: Director
Appointed: 09 August 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Aaron D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Samuel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron D.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samuel B.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | -30 795 | 3 583 | 19 294 | 506 | 26 | 598 | |
| Current Assets | 96 615 | 65 214 | 139 669 | 188 775 | 339 431 | 277 487 | 198 824 |
| Debtors | 30 000 | 72 476 | 102 318 | 131 097 | 70 531 | 20 810 | |
| Net Assets Liabilities | -32 453 | -138 787 | -299 266 | -368 241 | -211 798 | -498 984 | -593 157 |
| Property Plant Equipment | 43 814 | 53 494 | 70 186 | 82 274 | 106 024 | 99 118 | 49 091 |
| Total Inventories | 96 615 | 33 007 | 63 610 | 67 163 | 207 828 | 206 930 | 177 416 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 961 | 19 887 | 42 717 | 74 277 | 118 753 | 171 970 | 220 985 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 775 | 24 606 | 39 522 | 43 648 | 68 226 | 46 311 | 3 988 |
| Amounts Owed By Group Undertakings Participating Interests | 30 000 | 72 476 | |||||
| Average Number Employees During Period | -8 | -25 | -25 | -23 | -20 | -19 | |
| Bank Borrowings Overdrafts | 28 863 | 54 835 | 82 896 | ||||
| Creditors | 140 463 | 201 160 | 484 121 | 574 790 | 609 028 | 838 012 | 814 144 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | ||||||
| Disposals Property Plant Equipment | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 961 | 14 926 | 22 830 | 31 560 | 44 476 | 53 217 | 54 015 |
| Net Current Assets Liabilities | -43 848 | -181 695 | -344 452 | -386 015 | -269 597 | -560 525 | -615 320 |
| Other Creditors | 41 833 | 79 572 | 114 957 | ||||
| Property Plant Equipment Gross Cost | 48 775 | 73 381 | 112 903 | 156 551 | 224 777 | 271 088 | 270 076 |
| Taxation Social Security Payable | 12 104 | 5 192 | 19 672 | ||||
| Trade Creditors Trade Payables | 57 663 | 107 310 | 266 596 | ||||
| Trade Debtors Trade Receivables | 30 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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