Horticultural Trades Association(the) started in year 1920 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 00169606. The Horticultural Trades Association(the) company has been functioning successfully for 104 years now and its status is active. The firm's office is based in Didcot at Horticulture House. Postal code: OX11 0RN.
The company has 13 directors, namely Frances B., Alan D. and William A. and others. Of them, Alexandria V. has been with the company the longest, being appointed on 21 July 2016 and Frances B. has been with the company for the least time - from 22 March 2023. At the moment 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 | Horticulture House |
| Office Address2 | Chilton |
| Town | Didcot |
| Post code | OX11 0RN |
| Country of origin | United Kingdom |
| Registration Number | 00169606 |
| Date of Incorporation | Thu, 12th Aug 1920 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 31st December |
| Company age | 104 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 | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 22 March 2023
Position: Director
Appointed: 12 May 2022
Position: Director
Appointed: 12 May 2022
Position: Director
Appointed: 25 March 2021
Position: Director
Appointed: 25 March 2021
Position: Director
Appointed: 18 June 2020
Position: Director
Appointed: 18 June 2020
Position: Director
Appointed: 19 March 2019
Position: Director
Appointed: 11 September 2018
Position: Director
Appointed: 11 September 2018
Position: Director
Appointed: 26 June 2018
Position: Director
Appointed: 06 December 2016
Position: Director
Appointed: 21 July 2016
The register of persons with significant control who own or have control over the company includes 7 names. As BizStats found, there is Timothy B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Alan D. This PSC has significiant influence or control over the company,. Moving on, there is Alexandria V., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Timothy B.
| Notified on | 11 September 2019 |
| Nature of control: |
significiant influence or control |
Alan D.
| Notified on | 9 September 2022 |
| Nature of control: |
significiant influence or control |
Alexandria V.
| Notified on | 20 July 2016 |
| Nature of control: |
significiant influence or control |
Boyd D.
| Notified on | 11 September 2019 |
| Ceased on | 9 September 2022 |
| Nature of control: |
significiant influence or control |
Adam T.
| Notified on | 12 September 2017 |
| Ceased on | 11 September 2019 |
| Nature of control: |
significiant influence or control |
Adam W.
| Notified on | 6 April 2016 |
| Ceased on | 12 September 2017 |
| Nature of control: |
significiant influence or control |
Carol P.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 354 316 | 9 335 652 |
| Current Assets | 28 266 392 | 27 461 709 |
| Debtors | 10 499 850 | 7 037 678 |
| Net Assets Liabilities | 3 434 620 | 2 674 495 |
| Other Debtors | 5 482 864 | 934 231 |
| Property Plant Equipment | 5 272 559 | 5 273 411 |
| Total Inventories | 83 368 | 85 022 |
| Other | ||
| Audit Fees Expenses | 36 300 | 42 500 |
| Accrued Liabilities Deferred Income | 261 011 | 448 199 |
| Accumulated Amortisation Impairment Intangible Assets | 537 219 | 408 119 |
| Accumulated Depreciation Impairment Property Plant Equipment | 574 085 | 566 627 |
| Additions Other Than Through Business Combinations Intangible Assets | 66 413 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 541 | |
| Administrative Expenses | 3 862 747 | 4 873 277 |
| Amortisation Expense Intangible Assets | 85 673 | 140 807 |
| Average Number Employees During Period | 49 | 48 |
| Comprehensive Income Expense | 1 116 824 | -760 125 |
| Corporation Tax Payable | 66 841 | |
| Corporation Tax Recoverable | 32 482 | |
| Cost Sales | 774 295 | 757 897 |
| Creditors | 30 041 262 | 29 900 287 |
| Current Asset Investments | 11 328 858 | 11 003 357 |
| Current Tax For Period | 67 285 | |
| Deferred Income | 1 729 353 | 1 792 757 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -135 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 52 814 | -135 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 91 854 | 21 120 |
| Depreciation Expense Property Plant Equipment | 167 988 | 160 532 |
| Finished Goods Goods For Resale | 83 368 | 85 022 |
| Fixed Assets | 5 671 942 | |
| Further Item Dividend Income Component Total Dividend Income | 393 230 | 349 697 |
| Further Item Tax Increase Decrease Component Adjusting Items | -193 035 | -31 128 |
| Gain Loss On Disposals Property Plant Equipment | 2 881 | -6 |
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 144 378 | -649 578 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 85 929 | 85 929 |
| Impairment Loss Reversal On Investments | -50 883 | 867 348 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 36 130 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -445 | -32 483 |
| Increase From Amortisation Charge For Year Intangible Assets | 140 807 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 532 | |
| Intangible Assets | 399 383 | 323 099 |
| Intangible Assets Gross Cost | 936 602 | 731 218 |
| Interest Income On Bank Deposits | 540 | 2 993 |
| Investments | 11 328 858 | 11 003 357 |
| Net Current Assets Liabilities | -1 774 870 | -2 438 578 |
| Net Finance Income Costs | 393 770 | 352 690 |
| Operating Profit Loss | 462 452 | |
| Other Creditors | 27 103 180 | 26 682 713 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 269 907 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 061 | |
| Other Disposals Intangible Assets | 271 797 | |
| Other Disposals Property Plant Equipment | 82 147 | |
| Other Operating Income Format1 | 95 571 | 102 691 |
| Other Taxation Social Security Payable | 450 063 | 435 237 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 86 521 | 91 334 |
| Prepayments Accrued Income | 347 590 | 268 783 |
| Profit Loss | 1 067 025 | -846 054 |
| Profit Loss On Ordinary Activities Before Tax | 1 278 610 | -857 552 |
| Property Plant Equipment Gross Cost | 5 846 644 | 5 840 038 |
| Research Development Expense Recognised In Profit Or Loss | 98 814 | 54 695 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -85 929 | |
| Social Security Costs | 187 174 | 204 857 |
| Staff Costs Employee Benefits Expense | 2 118 883 | 2 342 751 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 462 452 | 483 437 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 5 197 | 13 756 |
| Tax Expense Credit Applicable Tax Rate | 242 936 | -162 935 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 523 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 211 585 | -11 498 |
| Total Assets Less Current Liabilities | 3 897 072 | 3 157 932 |
| Total Current Tax Expense Credit | 66 917 | -32 483 |
| Total Deferred Tax Expense Credit | 144 668 | 20 985 |
| Trade Creditors Trade Payables | 430 814 | 541 381 |
| Trade Debtors Trade Receivables | 4 669 396 | 5 802 182 |
| Turnover Revenue | 5 375 428 | 5 185 589 |
| Wages Salaries | 1 845 188 | 2 046 560 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 18th, September 2023 |
accounts | Free Download (29 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy